Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021222FTO_1224969
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-20-010-030-001/2972-A
(VANDARI) 		2920010000NRG23021220221509238 02/12/2022 Manivasakam 2920010WL041393 Manivasakam 00078 CNRB0001841 1560 1560 Processed 09/12/2022 026441394 Manivasakam ()
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-030-030/1147-a
(VANDARI) 		2920010000NRG23021220221509243 02/12/2022 Annabackiyam 2920010WL041393 Annabackiyam 00078 CNRB0004464 1560 1560 Processed 09/12/2022 026441394 Annabackiyam ()
SubTotal 1560 1560
3 SEDAPATTI TN-20-010-030-001/2653-A
(VANDARI) 		2920010000NRG23021220221509237 02/12/2022 Pandiselvi 2920010WL041393 Pandiselvi 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441394 Pandiselvi ()
4 SEDAPATTI TN-20-010-030-001/2995-A
(VANDARI) 		2920010000NRG23021220221509239 02/12/2022 Rajeshkumar 2920010WL041393 Rajeshkumar 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441394 Rajeshkumar ()
5 SEDAPATTI TN-20-010-030-001/3003-A
(VANDARI) 		2920010000NRG23021220221509240 02/12/2022 Sarathi Banu 2920010WL041393 Sarathi Banu 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441394 Sarathi Banu ()
6 SEDAPATTI TN-20-010-030-030/1673-A
(VANDARI) 		2920010000NRG23021220221509245 02/12/2022 Karuppaiah 2920010WL041393 Karuppaiah 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441394 Karuppaiah ()
SubTotal 6240 6240
7 SEDAPATTI TN-20-010-030-001/3017-A
(VANDARI) 		2920010000NRG23021220221509241 02/12/2022 Jeya Santha Lakshmi 2920010WL041393 Jeya Santha Lakshmi 00415 SBIN0007482 1560 1560 Processed 09/12/2022 026441394 Jeya Santha Lakshmi ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021222FTO_1224969 Canara Bank CNRB0001841 ATHIPATTY 1560
2 SEDAPATTI TN2920010_021222FTO_1224969 Canara Bank CNRB0004464 Saptoor 1560
3 SEDAPATTI TN2920010_021222FTO_1224969 State Bank of India SBIN0005634 Saptur 6240
4 SEDAPATTI TN2920010_021222FTO_1224969 State Bank of India SBIN0007482 ARASARADI, MADURAI 1560

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