Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250722FTO_603142
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-20-010-024-001/421-A
(SEMBARANI) 		2920010000NRG23230720220613002 25/07/2022 Veerammal 2920010WL016454 Veerammal 00048 BKID0008259 1686 1686 Processed 04/08/2022 015745985 Veerammal ()
2 SEDAPATTI TN-20-010-024-001/434-A
(SEMBARANI) 		2920010000NRG23230720220613003 25/07/2022 Sajitha 2920010WL016454 Sajitha 00048 BKID0008259 1686 1686 Processed 04/08/2022 015745985 Sajitha ()
3 SEDAPATTI TN-20-010-024-024/481-A
(SEMBARANI) 		2920010000NRG23230720220613008 25/07/2022 Sivaranjini G 2920010WL016454 Sivaranjini G 00048 BKID0008259 1686 1686 Processed 04/08/2022 015745985 Sivaranjini G ()
SubTotal 5058 5058
4 SEDAPATTI TN-20-010-024-001/469-A
(SEMBARANI) 		2920010000NRG23230720220613005 25/07/2022 Velmani A 2920010WL016454 Velmani A 00078 CNRB0001021 1686 1686 Processed 04/08/2022 015745985 Velmani A ()
SubTotal 1686 1686
5 SEDAPATTI TN-20-010-024-001/470-A
(SEMBARANI) 		2920010000NRG23230720220613006 25/07/2022 Geethalakshmi B 2920010WL016454 Geethalakshmi B 00078 CNRB0004705 1686 1686 Processed 04/08/2022 015745985 Geethalakshmi B ()
SubTotal 1686 1686
6 SEDAPATTI TN-20-010-024-001/465-A
(SEMBARANI) 		2920010000NRG23230720220613004 25/07/2022 Theivalakshmi J 2920010WL016454 Theivalakshmi J 00078 CNRB0009095 1686 1686 Processed 04/08/2022 015745985 Theivalakshmi J ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_250722FTO_603142 Bank of India BKID0008259 CHINNAKATTALAI 5058
2 SEDAPATTI TN2920010_250722FTO_603142 Canara Bank CNRB0001021 TIRUMANGALAM 1686
3 SEDAPATTI TN2920010_250722FTO_603142 Canara Bank CNRB0004705 Pannigundu 1686
4 SEDAPATTI TN2920010_250722FTO_603142 Canara Bank CNRB0009095 Mangalrevu 1686

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