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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1187165
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-20-010-009-002/1948-A
(KUDICHERI) 		2920010000NRG23231120221476776 23/11/2022 latha 2920010WL039781 latha 00078 CNRB0001841 1500 1500 Processed 09/12/2022 026441856 latha ()
SubTotal 1500 1500
2 SEDAPATTI TN-20-010-009-002/1936-A
(KUDICHERI) 		2920010000NRG23231120221476772 23/11/2022 Vennila 2920010WL039781 Vennila 00078 CNRB0009095 1500 1500 Processed 09/12/2022 026441856 Vennila ()
3 SEDAPATTI TN-20-010-009-002/1941-A
(KUDICHERI) 		2920010000NRG23231120221476773 23/11/2022 Padmavathi 2920010WL039781 Padmavathi 00078 CNRB0009095 1500 1500 Processed 09/12/2022 026441856 Padmavathi ()
4 SEDAPATTI TN-20-010-009-002/1943-A
(KUDICHERI) 		2920010000NRG23231120221476774 23/11/2022 Ananthajothi 2920010WL039781 Ananthajothi 00078 CNRB0009095 1500 1500 Processed 09/12/2022 026441856 Ananthajothi ()
5 SEDAPATTI TN-20-010-009-002/1954-A
(KUDICHERI) 		2920010000NRG23231120221476777 23/11/2022 Latha 2920010WL039781 Latha 00078 CNRB0009095 1500 1500 Processed 09/12/2022 026441856 Latha ()
SubTotal 6000 6000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1187165 Canara Bank CNRB0001841 ATHIPATTY 1500
2 SEDAPATTI TN2920010_231122FTO_1187165 Canara Bank CNRB0009095 Mangalrevu 6000

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