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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290422APB_FTO_163690
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-20-010-030-001/2396-A
(VANDARI) 		2920010000NRG23290420220027288 29/04/2022 Kumaravel 2920010WL001045 Kumaravel 00078 CNRB0001841 1967 1967 Processed 13/05/2022 018427555 Kumaravel STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-030-030/673-A
(VANDARI) 		2920010000NRG23290420220027290 29/04/2022 Pandiyammal 2920010WL001045 Pandiyammal 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Pandiyammal STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/675-A
(VANDARI) 		2920010000NRG23290420220027291 29/04/2022 Sennammal 2920010WL001045 Sennammal 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Sennammal STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-030-030/675-A
(VANDARI) 		2920010000NRG23290420220027292 29/04/2022 THayammal 2920010WL001045 THayammal 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 THayammal STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290422APB_FTO_163690 Canara Bank CNRB0001841 ATHIPATTY 1967
2 SEDAPATTI TN2920010_290422APB_FTO_163690 State Bank of India SBIN0005634 SAPTUR 5901

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