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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_31635
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-20-010-001-001/191-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370013 05/04/2022 Kaliyammal 2920010WL058980 Kaliyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/192-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370014 05/04/2022 Veilmuthu 2920010WL058980 Veilmuthu 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Veilmuthu STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-001-001/221-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370015 05/04/2022 Mookammal 2920010WL058980 Mookammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Mookammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/293-a
(ATHANKARAIPATTI) 		2920010000NRG22010420222370016 05/04/2022 Vasimalai 2920010WL058980 Vasimalai 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Vasimalai INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/70-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370018 05/04/2022 Vasiyammal 2920010WL058980 Vasiyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Vasiyammal INDIAN BANK(607105)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_31635 Indian Bank IDIB000T084 T. RAMANATHAPURAM 8100

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