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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240522FTO_229802
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-20-010-007-007/1091-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142007 24/05/2022 Rameshkumar 2920010WL004037 Rameshkumar 00176 IDIB000T084 1620 1620 Processed 31/05/2022 036403001 Rameshkumar ()
2 SEDAPATTI TN-20-010-007-007/1146-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142012 24/05/2022 Mallika 2920010WL004037 Mallika 00176 IDIB000T084 1620 1620 Processed 31/05/2022 036403001 Mallika ()
SubTotal 3240 3240
3 SEDAPATTI TN-20-010-007-007/1096-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142008 24/05/2022 Soundeswari 2920010WL004037 Soundeswari 00227 KVBL0001235 1620 1620 Processed 31/05/2022 036403001 Soundeswari ()
SubTotal 1620 1620
4 SEDAPATTI TN-20-010-007-007/1052-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142006 24/05/2022 Karuppaiah 2920010WL004037 Karuppaiah 00415 SBIN0011944 1620 1620 Processed 31/05/2022 036403001 Karuppaiah ()
5 SEDAPATTI TN-20-010-007-007/1097-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142009 24/05/2022 Meenambigai 2920010WL004037 Meenambigai 00415 SBIN0011944 1620 1620 Processed 31/05/2022 036403001 Meenambigai ()
6 SEDAPATTI TN-20-010-007-007/1115-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142010 24/05/2022 Manokaran 2920010WL004037 Manokaran 00415 SBIN0011944 1620 1620 Processed 31/05/2022 036403001 Manokaran ()
7 SEDAPATTI TN-20-010-007-007/1117-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220142011 24/05/2022 Jothi 2920010WL004037 Jothi 00415 SBIN0011944 1620 1620 Processed 31/05/2022 036403001 Jothi ()
SubTotal 6480 6480
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240522FTO_229802 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3240
2 SEDAPATTI TN2920010_240522FTO_229802 KarurVysyaBank(KVB) KVBL0001235 TIRUPUR PNROAD BRANCH 1620
3 SEDAPATTI TN2920010_240522FTO_229802 State Bank of India SBIN0011944 ELUMALAI 6480

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