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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270622APB_FTO_429594
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-20-010-006-006/2-A
(KETHUVARPATTI) 		2920010000NRG23270620220399578 27/06/2022 M.Sundarammal 2920010WL010628 M.Sundarammal 00078 CNRB0001841 1967 1967 Processed 02/07/2022 022861864 M.Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-006-006/221-a
(KETHUVARPATTI) 		2920010000NRG23270620220399579 27/06/2022 chandra 2920010WL010628 chandra 00078 CNRB0001841 1967 1967 Processed 01/07/2022 022861864 chandra CANARA BANK(508532)
3 SEDAPATTI TN-20-010-006-006/25-A
(KETHUVARPATTI) 		2920010000NRG23270620220399580 27/06/2022 R.Jeyamani 2920010WL010628 R.Jeyamani 00078 CNRB0001841 1967 1967 Processed 02/07/2022 022861864 R.Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-006-006/298-A
(KETHUVARPATTI) 		2920010000NRG23270620220399582 27/06/2022 Papa 2920010WL010628 Papa 00078 CNRB0001841 1967 1967 Processed 01/07/2022 022861864 Papa CANARA BANK(508532)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270622APB_FTO_429594 Canara Bank CNRB0001841 ATHIPATTY 1967
2 SEDAPATTI TN2920010_270622APB_FTO_429594 Canara Bank CNRB0001841 Kethuvarpatti 5901

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