Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_190922FTO_895612
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-20-010-026-027/1477-A
(THIRUMANICKAM) 		2920010000NRG23190920221087829 19/09/2022 Vijayalakshmi 2920010WL028596 Vijayalakshmi 00176 IDIB000A030 1686 1686 Processed 14/10/2022 035858023 Vijayalakshmi ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-026-027/1301-A
(THIRUMANICKAM) 		2920010000NRG23190920221087827 19/09/2022 Sakthivel 2920010WL028596 Sakthivel 00176 IDIB000T084 1686 1686 Processed 14/10/2022 035858023 Sakthivel ()
3 SEDAPATTI TN-20-010-026-027/1474-A
(THIRUMANICKAM) 		2920010000NRG23190920221087828 19/09/2022 Sasikala 2920010WL028596 Sasikala 00176 IDIB000T084 1686 1686 Processed 14/10/2022 035858023 Sasikala ()
4 SEDAPATTI TN-20-010-026-027/1484-A
(THIRUMANICKAM) 		2920010000NRG23190920221087830 19/09/2022 Karpagavalli 2920010WL028596 Karpagavalli 00176 IDIB000T084 1686 1686 Processed 14/10/2022 035858023 Karpagavalli ()
SubTotal 5058 5058
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_190922FTO_895612 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 SEDAPATTI TN2920010_190922FTO_895612 Indian Bank IDIB000T084 T. RAMANATHAPURAM 5058

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