Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1583549
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-20-010-030-030/1204-a
(VANDARI) 		2920010000NRG23170220231847246 24/02/2023 karupayee 2920010WL051715 karupayee 00415 SBIN0005634 1967 1967 Processed 02/04/2023 005716042 karupayee STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/1204-a
(VANDARI) 		2920010000NRG23170220231847247 24/02/2023 Muniyappan 2920010WL051715 Muniyappan 00415 SBIN0005634 1967 1967 Processed 02/04/2023 005716042 Muniyappan STATE BANK OF INDIA(508548)
SubTotal 3934 3934
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_240223APB_FTO_1583549 State Bank of India SBIN0005634 SAPTUR 3934

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