Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230323APB_FTO_1684952
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-20-010-014-014/223-A
(PALAIYUR) 		2920010000NRG23230320232183899 23/03/2023 manickavalli 2920010WL059103 manickavalli 00078 CNRB0001841 1500 1500 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SEDAPATTI TN-20-010-014-014/481-a
(PALAIYUR) 		2920010000NRG23230320232183900 23/03/2023 mariyammal 2920010WL059103 mariyammal 00078 CNRB0001841 1500 1500 Processed 31/03/2023 025730314 mariyammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/589-A
(PALAIYUR) 		2920010000NRG23230320232183901 23/03/2023 Cinnammal 2920010WL059103 Cinnammal 00078 CNRB0001841 1500 1500 Processed 31/03/2023 025730314 Cinnammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/679-A
(PALAIYUR) 		2920010000NRG23230320232183902 23/03/2023 Jakkammal 2920010WL059103 Jakkammal 00078 CNRB0001841 1500 1500 Processed 31/03/2023 025730314 Jakkammal CANARA BANK(508532)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230323APB_FTO_1684952 Canara Bank CNRB0001841 Athipatti 3000
2 SEDAPATTI TN2920010_230323APB_FTO_1684952 Canara Bank CNRB0001841 ATHIPATTY 3000

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