Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110822FTO_710949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-022-022/202-A
(SEDAPATTY) 		2920010000NRG23110820220779386 11/08/2022 Avudaiyammal 2920010WL0020647 Avudaiyammal 00078 CNRB0001428 1050 1050 Rejected 23/08/2022 017910907 No Such Account
2 SEDAPATTI TN-20-010-022-022/345-A
(SEDAPATTY) 		2920010000NRG23110820220779387 11/08/2022 Murugan 2920010WL0020647 Murugan 00078 CNRB0001428 1260 1260 Rejected 23/08/2022 017910907 No Such Account
3 SEDAPATTI TN-20-010-022-022/345-A
(SEDAPATTY) 		2920010000NRG23110820220779388 11/08/2022 Murugan 2920010WL0020647 Murugan 00078 CNRB0001428 1100 1100 Rejected 23/08/2022 017910907 No Such Account
SubTotal 3410 3410
Total 3410 3410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110822FTO_710949 Canara Bank CNRB0001428 SEDAPATTI 3410

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