Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280922FTO_933172
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-20-010-001-001/351-a
(ATHANKARAIPATTI) 		2920010000NRG23280920221150358 28/09/2022 Thangavel 2920010WL030161 Thangavel 00176 IDIB000T084 1686 1686 Processed 12/10/2022 030361622 Thangavel ()
2 SEDAPATTI TN-20-010-001-001/5-A
(ATHANKARAIPATTI) 		2920010000NRG23280920221150363 28/09/2022 Pottiyammal 2920010WL030161 Pottiyammal 00176 IDIB000T084 1686 1686 Processed 12/10/2022 030361622 Pottiyammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280922FTO_933172 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372

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