Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290323APB_FTO_1709567
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-20-010-030-030/1735-A
(VANDARI) 		2920010000NRG23290320232263250 29/03/2023 mariyammal 2920010WL060491 mariyammal 00415 SBIN0005634 1686 1686 Processed 02/04/2023 008365046 mariyammal STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/1767-a
(VANDARI) 		2920010000NRG23290320232263251 29/03/2023 muniammal 2920010WL060491 muniammal 00415 SBIN0005634 1686 1686 Processed 02/04/2023 008365046 muniammal STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/2070-A
(VANDARI) 		2920010000NRG23290320232263252 29/03/2023 Karupayee 2920010WL060491 Karupayee 00415 SBIN0005634 1686 1686 Processed 02/04/2023 008365046 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-030-030/255-A
(VANDARI) 		2920010000NRG23290320232263253 29/03/2023 Vasantha 2920010WL060491 Vasantha 00415 SBIN0005634 1686 1686 Processed 02/04/2023 008365046 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290323APB_FTO_1709567 State Bank of India SBIN0005634 SAPTUR 6744

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