Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090722FTO_512235
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-20-010-011-011/3705-A
(MALLAPURAM) 		2920010000NRG23080720220493122 09/07/2022 Pandeeswari 2920010WL013093 Pandeeswari 00048 BKID0008352 1620 1620 Processed 13/07/2022 011326459 Pandeeswari ()
2 SEDAPATTI TN-20-010-011-011/501-A
(MALLAPURAM) 		2920010000NRG23080720220493124 09/07/2022 chellapandiammal 2920010WL013093 chellapandiammal 00048 BKID0008352 1620 1620 Processed 13/07/2022 011326459 chellapandiammal ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090722FTO_512235 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 3240

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