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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_311022APB_FTO_1086517
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-20-010-007-007/277-A
(E. KOTTAIPATTY) 		2920010000NRG23311020221365195 31/10/2022 Kaleeswari 2920010WL035715 Kaleeswari 00415 SBIN0011944 1405 1405 Processed 10/11/2022 020531286 Kaleeswari STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-007-007/305-A
(E. KOTTAIPATTY) 		2920010000NRG23311020221365196 31/10/2022 Mahalingam 2920010WL035715 Mahalingam 00415 SBIN0011944 1405 1405 Processed 10/11/2022 020531286 Mahalingam STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-007-007/310-a
(E. KOTTAIPATTY) 		2920010000NRG23311020221365197 31/10/2022 Parvathi 2920010WL035715 Parvathi 00415 SBIN0011944 1405 1405 Processed 10/11/2022 020531286 Parvathi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-007-007/587-a
(E. KOTTAIPATTY) 		2920010000NRG23311020221365198 31/10/2022 Revathi 2920010WL035715 Revathi 00415 SBIN0011944 1405 1405 Processed 10/11/2022 020531286 Revathi STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_311022APB_FTO_1086517 State Bank of India SBIN0011944 ELUMALAI 5620

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