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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922APB_FTO_837100
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-20-010-028-028/1969-A
(UTHAPPURAM) 		2920010000NRG23060920221011815 06/09/2022 Ravi 2920010WL026345 Ravi 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857885 Ravi STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-028-028/812-A
(UTHAPPURAM) 		2920010000NRG23060920221011816 06/09/2022 Saraswathi 2920010WL026345 Saraswathi 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857885 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922APB_FTO_837100 State Bank of India SBIN0011944 ELUMALAI 2810

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