Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_864361
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-20-010-026-026/70-A
(THIRUMANICKAM) 		2920010000NRG23130920221052206 13/09/2022 Veeramani 2920010WL027374 Veeramani 00176 IDIB000T084 1686 1686 Processed 15/10/2022 035858126 Veeramani INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-026-026/923-a
(THIRUMANICKAM) 		2920010000NRG23130920221052207 13/09/2022 Indira 2920010WL027374 Indira 00176 IDIB000T084 1686 1686 Processed 15/10/2022 035858126 Indira INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922APB_FTO_864361 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372

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