Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122FTO_1215595
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-20-010-016-004/699-A
(PERIAKATTALAI) 		2920010000NRG23291120221501987 29/11/2022 Priyanka 2920010WL041005 Priyanka 00048 BKID0008259 1500 1500 Processed 07/12/2022 019838600 Priyanka ()
2 SEDAPATTI TN-20-010-016-016/734-A
(PERIAKATTALAI) 		2920010000NRG23291120221501998 29/11/2022 Pallpandi 2920010WL041005 Pallpandi 00048 BKID0008259 1500 1500 Processed 07/12/2022 019838600 Pallpandi ()
3 SEDAPATTI TN-20-010-016-016/774-A
(PERIAKATTALAI) 		2920010000NRG23291120221501999 29/11/2022 Samuthrakani 2920010WL041005 Samuthrakani 00048 BKID0008259 1500 1500 Processed 07/12/2022 019838600 Samuthrakani ()
4 SEDAPATTI TN-20-010-016-016/777-A
(PERIAKATTALAI) 		2920010000NRG23291120221502000 29/11/2022 Kalaiselvi 2920010WL041005 Kalaiselvi 00048 BKID0008259 1500 1500 Processed 07/12/2022 019838600 Kalaiselvi ()
SubTotal 6000 6000
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_291122FTO_1215595 Bank of India BKID0008259 CHINNAKATTALAI 6000

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