Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022FTO_989115
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-20-010-022-022/33-A
(SEDAPATTY) 		2920010000NRG23101020221231169 10/10/2022 AMSUKODI 2920010WL032020 AMSUKODI 00078 CNRB0001428 1000 1000 Processed 14/10/2022 035857944 AMSUKODI ()
2 SEDAPATTI TN-20-010-022-022/340-A
(SEDAPATTY) 		2920010000NRG23101020221231170 10/10/2022 Vadivel 2920010WL032020 Vadivel 00078 CNRB0001428 1000 1000 Processed 14/10/2022 035857944 Vadivel ()
3 SEDAPATTI TN-20-010-022-022/62-A
(SEDAPATTY) 		2920010000NRG23101020221231172 10/10/2022 MURUGAN 2920010WL032020 MURUGAN 00078 CNRB0001428 1000 1000 Processed 14/10/2022 035857944 MURUGAN ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022FTO_989115 Canara Bank CNRB0001428 SEDAPATTI 2000
2 SEDAPATTI TN2920010_101022FTO_989115 Canara Bank CNRB0001428 Sedapatty 1000

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