Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_33009
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-20-010-023-023/1355-A
(SOOLAPURAM) 		2920010000NRG22050420222397078 05/04/2022 Ragu 2920010WL059637 Ragu 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Ragu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-023-023/168-A
(SOOLAPURAM) 		2920010000NRG22050420222397084 05/04/2022 Saraswathi 2920010WL059637 Saraswathi 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-023-023/216-A
(SOOLAPURAM) 		2920010000NRG22050420222397090 05/04/2022 Ayyammal 2920010WL059637 Ayyammal 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Ayyammal STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-023-023/36-A
(SOOLAPURAM) 		2920010000NRG22050420222397091 05/04/2022 Pothumani 2920010WL059637 Pothumani 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Pothumani STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-023-023/41-A
(SOOLAPURAM) 		2920010000NRG22050420222397092 05/04/2022 Rajeswari 2920010WL059637 Rajeswari 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Rajeswari BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-023-023/671-A
(SOOLAPURAM) 		2920010000NRG22050420222397094 05/04/2022 Vanitha 2920010WL059637 Vanitha 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Vanitha CANARA BANK(508532)
7 SEDAPATTI TN-20-010-023-023/75-A
(SOOLAPURAM) 		2920010000NRG22050420222397095 05/04/2022 Guruvammal 2920010WL059637 Guruvammal 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_33009 State Bank of India SBIN0008623 M. Kallupatti 3276
2 SEDAPATTI TN2920010_050422APB_FTO_33009 State Bank of India SBIN0008623 M.KALLUPATTI 8190

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