Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022APB_FTO_1051583
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-20-010-022-022/113-A
(SEDAPATTY) 		2920010000NRG23221020221317403 22/10/2022 GURUVAMMAL 2920010WL034134 GURUVAMMAL 00078 CNRB0001428 1500 1500 Processed 29/10/2022 014731570 GURUVAMMAL CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/151-A
(SEDAPATTY) 		2920010000NRG23221020221317404 22/10/2022 MEENAKSHI 2920010WL034134 MEENAKSHI 00078 CNRB0001428 1500 1500 Processed 29/10/2022 014731570 MEENAKSHI CANARA BANK(508532)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022APB_FTO_1051583 Canara Bank CNRB0001428 Sedapatty 3000

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