Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060722FTO_491224
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-20-010-003-003/1208-A
(ATHIPATTI) 		2920010000NRG23050720220479351 06/07/2022 Pandiyammal 2920010WL012613 Pandiyammal 00078 CNRB0001841 1380 1380 Processed 11/07/2022 011542847 Pandiyammal ()
2 SEDAPATTI TN-20-010-003-003/1213-A
(ATHIPATTI) 		2920010000NRG23050720220479352 06/07/2022 Poomathi 2920010WL012613 Poomathi 00078 CNRB0001841 1380 1380 Processed 11/07/2022 011542847 Poomathi ()
3 SEDAPATTI TN-20-010-003-003/233-A
(ATHIPATTI) 		2920010000NRG23050720220479355 06/07/2022 SHANMUGAVEL 2920010WL012613 SHANMUGAVEL 00078 CNRB0001841 1380 1380 Processed 11/07/2022 011542847 SHANMUGAVEL ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060722FTO_491224 Canara Bank CNRB0001841 Athipatti 1380
2 SEDAPATTI TN2920010_060722FTO_491224 Canara Bank CNRB0001841 ATHIPATTY 2760

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