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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:05:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220323APB_FTO_1679895
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-20-010-028-028/1241-a
(UTHAPPURAM) 		2920010000NRG23220320232175347 22/03/2023 Pandiyammal 2920010WL058962 Pandiyammal 00227 KVBL0001226 1686 1686 Processed 31/03/2023 025730457 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-028-028/1235-a
(UTHAPPURAM) 		2920010000NRG23220320232175346 22/03/2023 Ganasoundarai 2920010WL058962 Ganasoundarai 00415 SBIN0011944 1686 1686 Processed 31/03/2023 025730457 Ganasoundarai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-028-028/1243-a
(UTHAPPURAM) 		2920010000NRG23220320232175348 22/03/2023 nagajothi 2920010WL058962 nagajothi 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 nagajothi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-028-028/1253-a
(UTHAPPURAM) 		2920010000NRG23220320232175349 22/03/2023 muthammal 2920010WL058962 muthammal 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 muthammal STATE BANK OF INDIA(508548)
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_220323APB_FTO_1679895 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1686
2 SEDAPATTI TN2920010_220323APB_FTO_1679895 State Bank of India SBIN0011944 ELUMALAI 5058

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