Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230822FTO_757909
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-20-010-010-010/889-A
(KUPPALNATHAM) 		2920010000NRG23220820220864355 23/08/2022 P Kaliyammal 2920010WL022656 P Kaliyammal 00078 CNRB0001016 1400 1400 Processed 01/09/2022 020844912 P Kaliyammal ()
SubTotal 1400 1400
2 SEDAPATTI TN-20-010-010-010/184-A
(KUPPALNATHAM) 		2920010000NRG23220820220864351 23/08/2022 Karthikeyan 2920010WL022656 Karthikeyan 00078 CNRB0001428 1400 1400 Processed 01/09/2022 020844912 Karthikeyan ()
3 SEDAPATTI TN-20-010-010-010/184-A
(KUPPALNATHAM) 		2920010000NRG23220820220864352 23/08/2022 PANDIYAMMAL.K 2920010WL022656 PANDIYAMMAL.K 00078 CNRB0001428 1400 1400 Processed 01/09/2022 020844912 PANDIYAMMAL.K ()
4 SEDAPATTI TN-20-010-010-010/906-A
(KUPPALNATHAM) 		2920010000NRG23220820220864356 23/08/2022 Alaguselvi 2920010WL022656 Alaguselvi 00078 CNRB0001428 1400 1400 Processed 01/09/2022 020844912 Alaguselvi ()
SubTotal 4200 4200
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230822FTO_757909 Canara Bank CNRB0001016 PERAIYUR 1400
2 SEDAPATTI TN2920010_230822FTO_757909 Canara Bank CNRB0001428 SEDAPATTI 4200

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