Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090822FTO_700250
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-20-010-003-003/106-A
(ATHIPATTI) 		2920010000NRG23090820220766636 09/08/2022 Koodalingam 2920010WL020287 Koodalingam 00078 CNRB0001841 800 800 Processed 22/08/2022 017910891 Koodalingam ()
2 SEDAPATTI TN-20-010-003-003/1200-A
(ATHIPATTI) 		2920010000NRG23090820220766649 09/08/2022 Saraswathi 2920010WL020287 Saraswathi 00078 CNRB0001841 200 200 Processed 22/08/2022 017910891 Saraswathi ()
3 SEDAPATTI TN-20-010-003-003/1208-A
(ATHIPATTI) 		2920010000NRG23090820220766650 09/08/2022 Pandiyammal 2920010WL020287 Pandiyammal 00078 CNRB0001841 1000 1000 Processed 22/08/2022 017910891 Pandiyammal ()
4 SEDAPATTI TN-20-010-003-003/1215-A
(ATHIPATTI) 		2920010000NRG23090820220766652 09/08/2022 Yuvanasankari 2920010WL020287 Yuvanasankari 00078 CNRB0001841 1405 1405 Processed 22/08/2022 017910891 Yuvanasankari ()
5 SEDAPATTI TN-20-010-003-003/1246-A
(ATHIPATTI) 		2920010000NRG23090820220766653 09/08/2022 Pandi 2920010WL020287 Pandi 00078 CNRB0001841 1405 1405 Processed 22/08/2022 017910891 Pandi ()
6 SEDAPATTI TN-20-010-003-003/181-A
(ATHIPATTI) 		2920010000NRG23090820220766670 09/08/2022 Meenakshi 2920010WL020287 Meenakshi 00078 CNRB0001841 200 200 Processed 22/08/2022 017910891 Meenakshi ()
7 SEDAPATTI TN-20-010-003-003/233-A
(ATHIPATTI) 		2920010000NRG23090820220766683 09/08/2022 SHANMUGAVEL 2920010WL020287 SHANMUGAVEL 00078 CNRB0001841 1000 1000 Processed 22/08/2022 017910891 SHANMUGAVEL ()
8 SEDAPATTI TN-20-010-003-003/238-A
(ATHIPATTI) 		2920010000NRG23090820220766685 09/08/2022 Ayyammal 2920010WL020287 Ayyammal 00078 CNRB0001841 1000 1000 Processed 22/08/2022 017910891 Ayyammal ()
9 SEDAPATTI TN-20-010-003-003/47-A
(ATHIPATTI) 		2920010000NRG23090820220766711 09/08/2022 Ramar 2920010WL020287 Ramar 00078 CNRB0001841 600 600 Processed 22/08/2022 017910891 Ramar ()
10 SEDAPATTI TN-20-010-003-003/644-a
(ATHIPATTI) 		2920010000NRG23090820220766723 09/08/2022 LAKSHMI 2920010WL020287 LAKSHMI 00078 CNRB0001841 800 800 Processed 22/08/2022 017910891 LAKSHMI ()
SubTotal 8410 8410
Total 8410 8410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090822FTO_700250 Canara Bank CNRB0001841 Athipatti 2000
2 SEDAPATTI TN2920010_090822FTO_700250 Canara Bank CNRB0001841 ATHIPATTY 6410

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