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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822APB_FTO_660282
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-20-010-014-014/509-a
(PALAIYUR) 		2920010000NRG23010820220693441 03/08/2022 Selvakumar 2920010WL018407 Selvakumar 00078 CNRB0001841 1560 1560 Processed 12/08/2022 016410748 Selvakumar CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/516-a
(PALAIYUR) 		2920010000NRG23010820220693442 03/08/2022 SATHESWARI 2920010WL018407 SATHESWARI 00078 CNRB0001841 1560 1560 Processed 12/08/2022 016410748 SATHESWARI CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/642-A
(PALAIYUR) 		2920010000NRG23010820220693443 03/08/2022 Thangamalar Avdaithangam 2920010WL018407 Thangamalar Avdaithangam 00078 CNRB0001841 1560 1560 Processed 12/08/2022 016410748 Thangamalar Avdaithangam CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/667-A
(PALAIYUR) 		2920010000NRG23010820220693444 03/08/2022 Veerammal 2920010WL018407 Veerammal 00078 CNRB0001841 1560 1560 Processed 12/08/2022 016410748 Veerammal CANARA BANK(508532)
5 SEDAPATTI TN-20-010-014-014/701-A
(PALAIYUR) 		2920010000NRG23010820220693448 03/08/2022 Guruvammal 2920010WL018407 Guruvammal 00078 CNRB0001841 1560 1560 Processed 12/08/2022 016410748 Guruvammal CANARA BANK(508532)
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822APB_FTO_660282 Canara Bank CNRB0001841 ATHIPATTY 7800

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