Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240822APB_FTO_766233
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-20-010-022-022/215-A
(SEDAPATTY) 		2920010000NRG23230820220889051 24/08/2022 Pandi 2920010WL023185 Pandi 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844852 Pandi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/705-A
(SEDAPATTY) 		2920010000NRG23230820220889053 24/08/2022 Amutha 2920010WL023185 Amutha 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844852 Amutha CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-022/715-A
(SEDAPATTY) 		2920010000NRG23230820220889054 24/08/2022 Panchammal 2920010WL023185 Panchammal 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844852 Panchammal CANARA BANK(508532)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240822APB_FTO_766233 Canara Bank CNRB0001428 SEDAPATTI 3750

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