Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:19:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240822FTO_766338
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-20-010-022-001/723-A
(SEDAPATTY) 		2920010000NRG23230820220889056 24/08/2022 Periyasamy 2920010WL023186 Periyasamy 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844961 Periyasamy ()
2 SEDAPATTI TN-20-010-022-022/524-A
(SEDAPATTY) 		2920010000NRG23230820220889060 24/08/2022 Mariswari 2920010WL023186 Mariswari 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844961 Mariswari ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240822FTO_766338 Canara Bank CNRB0001428 SEDAPATTI 2500

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