Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240822FTO_767565
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-20-010-009-004/2250-A
(KUDICHERI) 		2920010000NRG23240820220891311 24/08/2022 Thangavelammal 2920010WL023259 Thangavelammal 00078 CNRB0001841 1967 1967 Processed 01/09/2022 020844961 Thangavelammal ()
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-009-009/1737-A
(KUDICHERI) 		2920010000NRG23240820220891313 24/08/2022 Rajammal 2920010WL023259 Rajammal 00078 CNRB0009095 1967 1967 Processed 01/09/2022 020844961 Rajammal ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240822FTO_767565 Canara Bank CNRB0001841 ATHIPATTY 1967
2 SEDAPATTI TN2920010_240822FTO_767565 Canara Bank CNRB0009095 Mangalrevu 1967

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