Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_836840
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-20-010-007-007/414-A
(E. KOTTAIPATTY) 		2920010000NRG23060920221012628 06/09/2022 Subbu 2920010WL026359 Subbu 00415 SBIN0008623 1405 1405 Processed 14/10/2022 035857900 Subbu ()
SubTotal 1405 1405
2 SEDAPATTI TN-20-010-007-003/982-A
(E. KOTTAIPATTY) 		2920010000NRG23060920221012627 06/09/2022 Divya Bharathi 2920010WL026359 Divya Bharathi 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857900 Divya Bharathi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_836840 State Bank of India SBIN0008623 M.KALLUPATTI 1405
2 SEDAPATTI TN2920010_060922FTO_836840 State Bank of India SBIN0011944 ELUMALAI 1405

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