Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_301122FTO_1217601
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-20-010-019-019/556-A
(POOSALAPURAM) 		2920010000NRG23301120221502289 30/11/2022 Dhanam 2920010WL041032 Dhanam 00078 CNRB0001016 1380 1380 Processed 07/12/2022 019838647 Dhanam ()
SubTotal 1380 1380
2 SEDAPATTI TN-20-010-019-001/637-A
(POOSALAPURAM) 		2920010000NRG23301120221502280 30/11/2022 Veeralakshmi 2920010WL041032 Veeralakshmi 00078 CNRB0001428 1380 1380 Processed 07/12/2022 019838647 Veeralakshmi ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_301122FTO_1217601 Canara Bank CNRB0001016 PERAIYUR 1380
2 SEDAPATTI TN2920010_301122FTO_1217601 Canara Bank CNRB0001428 SEDAPATTI 1380

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