Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1186467
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-20-010-022-022/137-A
(SEDAPATTY) 		2920010000NRG23231120221476363 23/11/2022 Ayyanan 2920010WL039743 Ayyanan 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Ayyanan ()
2 SEDAPATTI TN-20-010-022-022/144-A
(SEDAPATTY) 		2920010000NRG23231120221476365 23/11/2022 RAMAR 2920010WL039743 RAMAR 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 RAMAR ()
3 SEDAPATTI TN-20-010-022-022/404-a
(SEDAPATTY) 		2920010000NRG23231120221476368 23/11/2022 Ambika 2920010WL039743 Ambika 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Ambika ()
4 SEDAPATTI TN-20-010-022-022/771-A
(SEDAPATTY) 		2920010000NRG23231120221476376 23/11/2022 Sundhararajan 2920010WL039743 Sundhararajan 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Sundhararajan ()
5 SEDAPATTI TN-20-010-022-022/789-a
(SEDAPATTY) 		2920010000NRG23231120221476377 23/11/2022 Samundeeswari 2920010WL039743 Samundeeswari 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Samundeeswari ()
6 SEDAPATTI TN-20-010-022-022/799-A
(SEDAPATTY) 		2920010000NRG23231120221476378 23/11/2022 Singam 2920010WL039743 Singam 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Singam ()
7 SEDAPATTI TN-20-010-022-022/90-A
(SEDAPATTY) 		2920010000NRG23231120221476379 23/11/2022 Pandi 2920010WL039743 Pandi 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Pandi ()
SubTotal 10500 10500
8 SEDAPATTI TN-20-010-022-022/768-A
(SEDAPATTY) 		2920010000NRG23231120221476375 23/11/2022 Ilayaraja 2920010WL039743 Ilayaraja 00415 SBIN0015799 1500 1500 Processed 09/12/2022 026441856 Ilayaraja ()
SubTotal 1500 1500
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1186467 Canara Bank CNRB0001428 SEDAPATTI 9000
2 SEDAPATTI TN2920010_231122FTO_1186467 Canara Bank CNRB0001428 Sedapatty 1500
3 SEDAPATTI TN2920010_231122FTO_1186467 State Bank of India SBIN0015799 SOWDARPATTI 1500

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