Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922APB_FTO_835496
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-20-010-023-001/873
(SOOLAPURAM) 		2920010000NRG23010920220955898 06/09/2022 Chellathi 2920010WL025086 Chellathi 00415 SBIN0008623 1967 1967 Processed 14/10/2022 035857885 Chellathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-023-023/411-A
(SOOLAPURAM) 		2920010000NRG23010920220955899 06/09/2022 Thandiammal 2920010WL025086 Thandiammal 00415 SBIN0008623 1967 1967 Processed 14/10/2022 035857885 Thandiammal STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922APB_FTO_835496 State Bank of India SBIN0008623 M.KALLUPATTI 3934

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