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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_835594
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-20-010-022-001/724-A
(SEDAPATTY) 		2920010000NRG23060920221010348 06/09/2022 Alagurani 2920010WL026287 Alagurani 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Alagurani ()
2 SEDAPATTI TN-20-010-022-022/311-A
(SEDAPATTY) 		2920010000NRG23060920221010355 06/09/2022 Murugeswari 2920010WL026287 Murugeswari 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Murugeswari ()
3 SEDAPATTI TN-20-010-022-022/404-a
(SEDAPATTY) 		2920010000NRG23060920221010357 06/09/2022 Ambika 2920010WL026287 Ambika 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Ambika ()
4 SEDAPATTI TN-20-010-022-022/708-A
(SEDAPATTY) 		2920010000NRG23060920221010359 06/09/2022 Devrikash 2920010WL026287 Devrikash 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Devrikash ()
5 SEDAPATTI TN-20-010-022-022/746-A
(SEDAPATTY) 		2920010000NRG23060920221010360 06/09/2022 Krishnajeyanthi 2920010WL026287 Krishnajeyanthi 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Krishnajeyanthi ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_835594 Canara Bank CNRB0001428 SEDAPATTI 6250

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