Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_32013
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-20-010-001-001/492-A
(ATHANKARAIPATTI) 		2920010000NRG22050420222400022 05/04/2022 Kethammal 2920010WL059710 Kethammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520398 Kethammal ()
2 SEDAPATTI TN-20-010-001-004/610-A
(ATHANKARAIPATTI) 		2920010000NRG22050420222400026 05/04/2022 devi 2920010WL059710 devi 00176 IDIB000T084 1350 1350 Processed 05/05/2022 020520398 devi ()
SubTotal 2970 2970
3 SEDAPATTI TN-20-010-001-001/436-A
(ATHANKARAIPATTI) 		2920010000NRG22050420222400018 05/04/2022 thangamani 2920010WL059710 thangamani 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 thangamani ()
SubTotal 1620 1620
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_32013 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2970
2 SEDAPATTI TN2920010_050422FTO_32013 State Bank of India SBIN0011944 ELUMALAI 1620

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