Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_181022FTO_1029233
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-20-010-001-001/201-A
(ATHANKARAIPATTI) 		2920010000NRG23181020221278073 18/10/2022 Poovathi 2920010WL033149 Poovathi 00176 IDIB000T084 1686 1686 Processed 26/10/2022 010578461 Poovathi ()
2 SEDAPATTI TN-20-010-001-001/399-A
(ATHANKARAIPATTI) 		2920010000NRG23181020221278076 18/10/2022 Alagammal 2920010WL033149 Alagammal 00176 IDIB000T084 1686 1686 Processed 26/10/2022 010578461 Alagammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_181022FTO_1029233 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372

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