Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240822FTO_766762
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-20-010-005-001/908-A
(KALAPPANPATTI) 		2920010000NRG23230820220884557 24/08/2022 Muthaiah 2920010WL023061 Muthaiah 00048 BKID0008259 1250 1250 Processed 31/08/2022 020844961 Muthaiah ()
2 SEDAPATTI TN-20-010-005-006/817-A
(KALAPPANPATTI) 		2920010000NRG23230820220884559 24/08/2022 Rajalakshmi 2920010WL023061 Rajalakshmi 00048 BKID0008259 1250 1250 Processed 31/08/2022 020844961 Rajalakshmi ()
SubTotal 2500 2500
Total 2500 2500

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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_766762 Bank of India BKID0008259 CHINNAKATTALAI 2500

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