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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822FTO_656889
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-20-010-005-001/723-A
(KALAPPANPATTI) 		2920010000NRG23020820220705596 02/08/2022 U Murugan 2920010WL018702 U Murugan 00048 BKID0008259 1050 1050 Processed 12/08/2022 016410808 U Murugan ()
2 SEDAPATTI TN-20-010-005-001/899-A
(KALAPPANPATTI) 		2920010000NRG23020820220705612 02/08/2022 Vanitha 2920010WL018702 Vanitha 00048 BKID0008259 1050 1050 Processed 12/08/2022 016410808 Vanitha ()
3 SEDAPATTI TN-20-010-005-005/1017-A
(KALAPPANPATTI) 		2920010000NRG23020820220705619 02/08/2022 Kachammal 2920010WL018702 Kachammal 00048 BKID0008259 1050 1050 Processed 12/08/2022 016410808 Kachammal ()
4 SEDAPATTI TN-20-010-005-005/423-A
(KALAPPANPATTI) 		2920010000NRG23020820220705681 02/08/2022 Sathya 2920010WL018702 Sathya 00048 BKID0008259 1050 1050 Processed 12/08/2022 016410808 Sathya ()
SubTotal 4200 4200
5 SEDAPATTI TN-20-010-005-001/1016-A
(KALAPPANPATTI) 		2920010000NRG23020820220705593 02/08/2022 Eswari 2920010WL018702 Eswari 00415 SBIN0000931 1050 1050 Processed 12/08/2022 016410808 Eswari ()
SubTotal 1050 1050
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822FTO_656889 Bank of India BKID0008259 CHINNAKATTALAI 4200
2 SEDAPATTI TN2920010_020822FTO_656889 State Bank of India SBIN0000931 TIRUMANGALAM 1050

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