Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_081122APB_FTO_1126115
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-20-010-005-001/777-A
(KALAPPANPATTI) 		2920010000NRG23081120221415426 08/11/2022 Shanthi 2920010WL037213 Shanthi 00048 BKID0008259 1500 1500 Processed 16/11/2022 014668492 Shanthi BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-005-005/257-A
(KALAPPANPATTI) 		2920010000NRG23081120221415428 08/11/2022 JEYARAJ 2920010WL037213 JEYARAJ 00048 BKID0008259 1500 1500 Processed 16/11/2022 014668492 JEYARAJ BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_081122APB_FTO_1126115 Bank of India BKID0008259 CHINNAKATTALAI 3000

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