Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1452522
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-20-010-013-002/470-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764722 17/01/2023 PATTAMMAL 2920010WL049297 PATTAMMAL 00078 CNRB0001016 920 920 Processed 02/02/2023 037265821 PATTAMMAL ()
2 SEDAPATTI TN-20-010-013-013/182-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764742 17/01/2023 Kaliammal 2920010WL049297 Kaliammal 00078 CNRB0001016 690 690 Processed 02/02/2023 037265821 Kaliammal ()
3 SEDAPATTI TN-20-010-013-013/293-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764752 17/01/2023 Muthupatch 2920010WL049297 Muthupatch 00078 CNRB0001016 1150 1150 Processed 02/02/2023 037265821 Muthupatch ()
4 SEDAPATTI TN-20-010-013-013/303-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764757 17/01/2023 parameswari 2920010WL049297 parameswari 00078 CNRB0001016 1380 1380 Processed 02/02/2023 037265821 parameswari ()
5 SEDAPATTI TN-20-010-013-013/480-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764813 17/01/2023 Deepa 2920010WL049297 Deepa 00078 CNRB0001016 1380 1380 Processed 02/02/2023 037265821 Deepa ()
6 SEDAPATTI TN-20-010-013-013/67-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764836 17/01/2023 Lakshmi 2920010WL049297 Lakshmi 00078 CNRB0001016 1380 1380 Processed 02/02/2023 037265821 Lakshmi ()
SubTotal 6900 6900
7 SEDAPATTI TN-20-010-013-013/521-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764827 17/01/2023 Pandi 2920010WL049297 Pandi 00078 CNRB0009095 1380 1380 Processed 02/02/2023 037265821 Pandi ()
SubTotal 1380 1380
8 SEDAPATTI TN-20-010-013-013/524-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764830 17/01/2023 Saravan 2920010WL049297 Saravan 00177 IOBA0002887 1150 1150 Processed 02/02/2023 037265821 Saravan ()
SubTotal 1150 1150
9 SEDAPATTI TN-20-010-013-013/511-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23150120231764825 17/01/2023 Muthupitchaiyammal 2920010WL049297 Muthupitchaiyammal 00415 SBIN0005379 1380 1380 Processed 02/02/2023 037265821 Muthupitchaiyammal ()
SubTotal 1380 1380
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1452522 Canara Bank CNRB0001016 PERAIYUR 6900
2 SEDAPATTI TN2920010_170123FTO_1452522 Canara Bank CNRB0009095 Mangalrevu 1380
3 SEDAPATTI TN2920010_170123FTO_1452522 Indian Overseas Bank IOBA0002887 PERAIYUR 1150
4 SEDAPATTI TN2920010_170123FTO_1452522 State Bank of India SBIN0005379 CUMBAM ADB 1380

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