Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022APB_FTO_989140
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-20-010-022-022/113-A
(SEDAPATTY) 		2920010000NRG23101020221231087 10/10/2022 GURUVAMMAL 2920010WL032014 GURUVAMMAL 00078 CNRB0001428 1000 1000 Processed 14/10/2022 035858313 GURUVAMMAL CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/151-A
(SEDAPATTY) 		2920010000NRG23101020221231088 10/10/2022 MEENAKSHI 2920010WL032014 MEENAKSHI 00078 CNRB0001428 1000 1000 Processed 14/10/2022 035858313 MEENAKSHI CANARA BANK(508532)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022APB_FTO_989140 Canara Bank CNRB0001428 Sedapatty 2000

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