Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922APB_FTO_926236
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-20-010-005-004/835-A
(KALAPPANPATTI) 		2920010000NRG23260920221129090 26/09/2022 Subbaiah 2920010WL029655 Subbaiah 00048 BKID0008259 1500 1500 Processed 12/10/2022 030361657 Subbaiah BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-005-004/879-A
(KALAPPANPATTI) 		2920010000NRG23260920221129091 26/09/2022 Kathmmal 2920010WL029655 Kathmmal 00048 BKID0008259 1500 1500 Processed 12/10/2022 030361657 Kathmmal BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-005-005/473-A
(KALAPPANPATTI) 		2920010000NRG23260920221129094 26/09/2022 Kacimayan 2920010WL029655 Kacimayan 00048 BKID0008259 1500 1500 Processed 12/10/2022 030361657 Kacimayan BANK OF INDIA(508505)
SubTotal 4500 4500
4 SEDAPATTI TN-20-010-005-004/911-A
(KALAPPANPATTI) 		2920010000NRG23260920221129092 26/09/2022 Tamilselvi 2920010WL029655 Tamilselvi 00078 CNRB0001428 1500 1500 Processed 12/10/2022 030361657 Tamilselvi CANARA BANK(508532)
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922APB_FTO_926236 Bank of India BKID0008259 CHINNAKATTALAI 4500
2 SEDAPATTI TN2920010_260922APB_FTO_926236 Canara Bank CNRB0001428 SEDAPATTI 1500

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