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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1052303
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-20-010-027-001/2359-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318136 22/10/2022 Padmapriya 2920010WL034156 Padmapriya 00048 BKID0008259 1686 1686 Processed 29/10/2022 014731502 Padmapriya ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-027-001/2115-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318132 22/10/2022 Marimuthu 2920010WL034156 Marimuthu 00078 CNRB0004464 1686 1686 Processed 29/10/2022 014731502 Marimuthu ()
3 SEDAPATTI TN-20-010-027-001/2296-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318134 22/10/2022 Subbulakshmi 2920010WL034156 Subbulakshmi 00078 CNRB0004464 1686 1686 Processed 29/10/2022 014731502 Subbulakshmi ()
4 SEDAPATTI TN-20-010-027-001/2360-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318137 22/10/2022 Silambarasan 2920010WL034156 Silambarasan 00078 CNRB0004464 1686 1686 Processed 29/10/2022 014731502 Silambarasan ()
SubTotal 5058 5058
5 SEDAPATTI TN-20-010-027-001/2299-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318135 22/10/2022 Pandimeena 2920010WL034156 Pandimeena 00415 SBIN0008623 1686 1686 Processed 29/10/2022 014731502 Pandimeena ()
6 SEDAPATTI TN-20-010-027-027/1474-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318146 22/10/2022 Mariyammal 2920010WL034156 Mariyammal 00415 SBIN0008623 1686 1686 Processed 29/10/2022 014731502 Mariyammal ()
7 SEDAPATTI TN-20-010-027-027/1572-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318148 22/10/2022 Chinnathambi 2920010WL034156 Chinnathambi 00415 SBIN0008623 1686 1686 Processed 29/10/2022 014731502 Chinnathambi ()
8 SEDAPATTI TN-20-010-027-027/1640-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23221020221318149 22/10/2022 Pandiyammal 2920010WL034156 Pandiyammal 00415 SBIN0008623 1686 1686 Processed 29/10/2022 014731502 Pandiyammal ()
SubTotal 6744 6744
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022FTO_1052303 Bank of India BKID0008259 CHINNAKATTALAI 1686
2 SEDAPATTI TN2920010_221022FTO_1052303 Canara Bank CNRB0004464 Saptoor 5058
3 SEDAPATTI TN2920010_221022FTO_1052303 State Bank of India SBIN0008623 M.KALLUPATTI 6744

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