Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_837116
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-20-010-028-004/2296-A
(UTHAPPURAM) 		2920010000NRG23060920221011805 06/09/2022 Veerasneha 2920010WL026341 Veerasneha 00078 CNRB0004705 1124 1124 Processed 14/10/2022 035857900 Veerasneha ()
SubTotal 1124 1124
2 SEDAPATTI TN-20-010-028-004/2181-A
(UTHAPPURAM) 		2920010000NRG23060920221011803 06/09/2022 Eswari 2920010WL026341 Eswari 00227 KVBL0001226 1124 1124 Processed 14/10/2022 035857900 Eswari ()
SubTotal 1124 1124
3 SEDAPATTI TN-20-010-028-004/2182-A
(UTHAPPURAM) 		2920010000NRG23060920221011804 06/09/2022 Muthumani 2920010WL026341 Muthumani 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035857900 Muthumani ()
4 SEDAPATTI TN-20-010-028-028/2352-A
(UTHAPPURAM) 		2920010000NRG23060920221011806 06/09/2022 Muthupandiyammal 2920010WL026341 Muthupandiyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035857900 Muthupandiyammal ()
SubTotal 2248 2248
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_837116 Canara Bank CNRB0004705 Pannigundu 1124
2 SEDAPATTI TN2920010_060922FTO_837116 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1124
3 SEDAPATTI TN2920010_060922FTO_837116 State Bank of India SBIN0011944 ELUMALAI 2248

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