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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1593755
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-20-010-024-001/368-A
(SEMBARANI) 		2920010000NRG23260220231960703 27/02/2023 Kavitha 2920010WL054123 Kavitha 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 Kavitha BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-024-024/136-A
(SEMBARANI) 		2920010000NRG23260220231960704 27/02/2023 Guruvammal 2920010WL054123 Guruvammal 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 Guruvammal BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-024-024/155-A
(SEMBARANI) 		2920010000NRG23260220231960705 27/02/2023 Kannammal 2920010WL054123 Kannammal 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 Kannammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-024-024/192-A
(SEMBARANI) 		2920010000NRG23260220231960706 27/02/2023 PANCHAVARNAM 2920010WL054123 PANCHAVARNAM 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 PANCHAVARNAM BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-024-024/318-a
(SEMBARANI) 		2920010000NRG23260220231960707 27/02/2023 Ponnuthai 2920010WL054123 Ponnuthai 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 Ponnuthai CANARA BANK(508532)
6 SEDAPATTI TN-20-010-024-024/361-A
(SEMBARANI) 		2920010000NRG23260220231960708 27/02/2023 Dhanalakshmi 2920010WL054123 Dhanalakshmi 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-024-024/80-A
(SEMBARANI) 		2920010000NRG23260220231960710 27/02/2023 pandiyammal 2920010WL054123 pandiyammal 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 pandiyammal BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-024-024/92-A
(SEMBARANI) 		2920010000NRG23260220231960711 27/02/2023 Guruvammal 2920010WL054123 Guruvammal 00048 BKID0008259 1405 1405 Processed 02/04/2023 005713705 Guruvammal BANK OF INDIA(508505)
SubTotal 11240 11240
9 SEDAPATTI TN-20-010-024-024/484-A
(SEMBARANI) 		2920010000NRG23260220231960709 27/02/2023 Mahalakshmi G 2920010WL054123 Mahalakshmi G 00078 CNRB0016207 1405 1405 Processed 02/04/2023 005713705 Mahalakshmi G CANARA BANK(508532)
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1593755 Bank of India BKID0008259 CHINNAKATTALAI 11240
2 SEDAPATTI TN2920010_270223APB_FTO_1593755 Canara Bank CNRB0016207 MADURAI PONMENI 1405

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