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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020123APB_FTO_1378550
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-20-010-023-001/1006-A
(SOOLAPURAM) 		2920010000NRG23301220221657496 02/01/2023 ligammal 2920010WL046378 ligammal 00415 SBIN0008623 1967 1967 Processed 02/02/2023 037292498 ligammal STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-023-023/272-A
(SOOLAPURAM) 		2920010000NRG23301220221657497 02/01/2023 Pandi 2920010WL046378 Pandi 00415 SBIN0008623 1967 1967 Processed 02/02/2023 037292498 Pandi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-023-023/676-A
(SOOLAPURAM) 		2920010000NRG23301220221657498 02/01/2023 panja 2920010WL046378 panja 00415 SBIN0008623 1967 1967 Processed 02/02/2023 037292498 panja STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-023-023/676-A
(SOOLAPURAM) 		2920010000NRG23301220221657499 02/01/2023 Thangapandi 2920010WL046378 Thangapandi 00415 SBIN0008623 1967 1967 Processed 02/02/2023 037292498 Thangapandi STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020123APB_FTO_1378550 State Bank of India SBIN0008623 M. Kallupatti 1967
2 SEDAPATTI TN2920010_020123APB_FTO_1378550 State Bank of India SBIN0008623 M.KALLUPATTI 5901

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