Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_864755
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-20-010-030-030/1013-a
(VANDARI) 		2920010000NRG23130920221055291 13/09/2022 Petchiammal 2920010WL027545 Petchiammal 00415 SBIN0005634 281 281 Processed 14/10/2022 035858126 Petchiammal STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/151-A
(VANDARI) 		2920010000NRG23130920221055292 13/09/2022 Muthammal 2920010WL027545 Muthammal 00415 SBIN0005634 1967 1967 Processed 14/10/2022 035858126 Muthammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-030/1665-A
(VANDARI) 		2920010000NRG23130920221055293 13/09/2022 Anandhavalli 2920010WL027545 Anandhavalli 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 Anandhavalli STATE BANK OF INDIA(508548)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922APB_FTO_864755 State Bank of India SBIN0005634 SAPTUR 3653

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