Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022APB_FTO_959503
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-20-010-022-001/617-A
(SEDAPATTY) 		2920010000NRG23031020221190254 03/10/2022 Sumathi 2920010WL031031 Sumathi 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261420 Sumathi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/377-A
(SEDAPATTY) 		2920010000NRG23031020221190257 03/10/2022 Sumathi 2920010WL031031 Sumathi 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261420 Sumathi BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022APB_FTO_959503 Canara Bank CNRB0001428 SEDAPATTI 1500
2 SEDAPATTI TN2920010_031022APB_FTO_959503 Canara Bank CNRB0001428 Sedapatty 1500

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