Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110123APB_FTO_1425428
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-20-010-022-022/644-A
(SEDAPATTY) 		2920010000NRG23100120231727614 11/01/2023 Varuthammal 2920010WL048343 Varuthammal 00078 CNRB0001428 1500 1500 Processed 02/02/2023 037294953 Varuthammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/652-A
(SEDAPATTY) 		2920010000NRG23100120231727615 11/01/2023 Mahadevi 2920010WL048343 Mahadevi 00078 CNRB0001428 1500 1500 Processed 02/02/2023 037294953 Mahadevi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-022/697-A
(SEDAPATTY) 		2920010000NRG23100120231727616 11/01/2023 Paranjothi 2920010WL048343 Paranjothi 00078 CNRB0001428 1500 1500 Processed 02/02/2023 037294953 Paranjothi CANARA BANK(508532)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110123APB_FTO_1425428 Canara Bank CNRB0001428 SEDAPATTI 4500

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