Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090822FTO_701474
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-20-010-028-004/2182-A
(UTHAPPURAM) 		2920010000NRG23090820220767093 09/08/2022 Muthumani 2920010WL020315 Muthumani 00415 SBIN0011944 1560 1560 Processed 22/08/2022 017910891 Muthumani ()
2 SEDAPATTI TN-20-010-028-028/2359-A
(UTHAPPURAM) 		2920010000NRG23090820220767097 09/08/2022 Dhivyabharathi 2920010WL020315 Dhivyabharathi 00415 SBIN0011944 1560 1560 Processed 22/08/2022 017910891 Dhivyabharathi ()
SubTotal 3120 3120
Total 3120 3120

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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_701474 State Bank of India SBIN0011944 ELUMALAI 3120

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