Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250722APB_FTO_601983
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-20-010-026-026/88-A
(THIRUMANICKAM) 		2920010000NRG23240720220622900 25/07/2022 malliga 2920010WL016662 malliga 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015746041 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-026-026/928-a
(THIRUMANICKAM) 		2920010000NRG23240720220622901 25/07/2022 meenamaal 2920010WL016662 meenamaal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015746041 meenamaal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-026-026/941-a
(THIRUMANICKAM) 		2920010000NRG23240720220622902 25/07/2022 nagarathinam 2920010WL016662 nagarathinam 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015746041 nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-026-026/950-a
(THIRUMANICKAM) 		2920010000NRG23240720220622903 25/07/2022 SADHARAM 2920010WL016662 SADHARAM 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015746041 SADHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_250722APB_FTO_601983 Indian Bank IDIB000T084 T. RAMANATHAPURAM 6480

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