Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280123FTO_1495873
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-20-010-029-029/77-A
(VANDAPULI) 		2920010000NRG23270120231799883 28/01/2023 Ramar 2920010WL050189 Ramar 00078 CNRB0001841 1440 1440 Processed 02/02/2023 037293332 Ramar ()
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-029-001/879-A
(VANDAPULI) 		2920010000NRG23270120231799780 28/01/2023 Muthumani 2920010WL050189 Muthumani 00078 CNRB0004464 1440 1440 Processed 02/02/2023 037293332 Muthumani ()
3 SEDAPATTI TN-20-010-029-029/1050-A
(VANDAPULI) 		2920010000NRG23270120231799791 28/01/2023 Magalakshmi 2920010WL050189 Magalakshmi 00078 CNRB0004464 1440 1440 Processed 02/02/2023 037293332 Magalakshmi ()
SubTotal 2880 2880
4 SEDAPATTI TN-20-010-029-001/934-A
(VANDAPULI) 		2920010000NRG23270120231799781 28/01/2023 Sanjeevi 2920010WL050189 Sanjeevi 00415 SBIN0005634 1440 1440 Processed 02/02/2023 037293332 Sanjeevi ()
5 SEDAPATTI TN-20-010-029-029/607-A
(VANDAPULI) 		2920010000NRG23270120231799870 28/01/2023 Sivakumar 2920010WL050189 Sivakumar 00415 SBIN0005634 1440 1440 Processed 02/02/2023 037293332 Sivakumar ()
SubTotal 2880 2880
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280123FTO_1495873 Canara Bank CNRB0001841 ATHIPATTY 1440
2 SEDAPATTI TN2920010_280123FTO_1495873 Canara Bank CNRB0004464 Saptoor 2880
3 SEDAPATTI TN2920010_280123FTO_1495873 State Bank of India SBIN0005634 Saptur 2880

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