Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_191022APB_FTO_1033703
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) 		2920010000NRG23191020221290266 19/10/2022 GURUVAMMAL 2920010WL033458 GURUVAMMAL 00078 CNRB0001428 750 750 Processed 27/10/2022 008995921 GURUVAMMAL CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/151-A
(SEDAPATTY) 		2920010000NRG23191020221290267 19/10/2022 MEENAKSHI 2920010WL033458 MEENAKSHI 00078 CNRB0001428 750 750 Processed 27/10/2022 008995921 MEENAKSHI CANARA BANK(508532)
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_191022APB_FTO_1033703 Canara Bank CNRB0001428 Sedapatty 1500

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