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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122FTO_1184214
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-20-010-028-028/2278-A
(UTHAPPURAM) 		2920010000NRG23221120221474718 22/11/2022 Sivanathan 2920010WL039607 Sivanathan 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441953 Sivanathan ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-028-003/2271-A
(UTHAPPURAM) 		2920010000NRG23221120221474709 22/11/2022 ananthavalli 2920010WL039607 ananthavalli 00227 KVBL0001226 1686 1686 Processed 09/12/2022 026441953 ananthavalli ()
SubTotal 1686 1686
3 SEDAPATTI TN-20-010-028-002/2199-A
(UTHAPPURAM) 		2920010000NRG23221120221474708 22/11/2022 Muthuselvi 2920010WL039607 Muthuselvi 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 Muthuselvi ()
4 SEDAPATTI TN-20-010-028-004/2176-A
(UTHAPPURAM) 		2920010000NRG23221120221474710 22/11/2022 Priya 2920010WL039607 Priya 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 Priya ()
5 SEDAPATTI TN-20-010-028-004/2198-A
(UTHAPPURAM) 		2920010000NRG23221120221474711 22/11/2022 Dharmar 2920010WL039607 Dharmar 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 Dharmar ()
6 SEDAPATTI TN-20-010-028-028/1959-A
(UTHAPPURAM) 		2920010000NRG23221120221474715 22/11/2022 Mahalakshmi 2920010WL039607 Mahalakshmi 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 Mahalakshmi ()
7 SEDAPATTI TN-20-010-028-028/2222-A
(UTHAPPURAM) 		2920010000NRG23221120221474716 22/11/2022 BARATHI 2920010WL039607 BARATHI 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 BARATHI ()
8 SEDAPATTI TN-20-010-028-028/2243-A
(UTHAPPURAM) 		2920010000NRG23221120221474717 22/11/2022 JAMUNADEVI 2920010WL039607 JAMUNADEVI 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 JAMUNADEVI ()
9 SEDAPATTI TN-20-010-028-028/2320-A
(UTHAPPURAM) 		2920010000NRG23221120221474719 22/11/2022 Meenakshi Sundari 2920010WL039607 Meenakshi Sundari 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441953 Meenakshi Sundari ()
SubTotal 11802 11802
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122FTO_1184214 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1686
2 SEDAPATTI TN2920010_221122FTO_1184214 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1686
3 SEDAPATTI TN2920010_221122FTO_1184214 State Bank of India SBIN0011944 ELUMALAI 11802

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