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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270922FTO_928787
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-20-010-011-011/2729-A
(MALLAPURAM) 		2920010000NRG23270920221143152 27/09/2022 Ayyammal 2920010WL029969 Ayyammal 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361514 Ayyammal ()
2 SEDAPATTI TN-20-010-011-011/2735-A
(MALLAPURAM) 		2920010000NRG23270920221143153 27/09/2022 Kaliyammal 2920010WL029969 Kaliyammal 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361514 Kaliyammal ()
3 SEDAPATTI TN-20-010-011-011/2738-A
(MALLAPURAM) 		2920010000NRG23270920221143154 27/09/2022 Veerammal 2920010WL029969 Veerammal 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361514 Veerammal ()
4 SEDAPATTI TN-20-010-011-011/3655-A
(MALLAPURAM) 		2920010000NRG23270920221143155 27/09/2022 Mageswari 2920010WL029969 Mageswari 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361514 Mageswari ()
5 SEDAPATTI TN-20-010-011-011/3690-A
(MALLAPURAM) 		2920010000NRG23270920221143156 27/09/2022 Uamrani 2920010WL029969 Uamrani 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361514 Uamrani ()
6 SEDAPATTI TN-20-010-011-011/3746-A
(MALLAPURAM) 		2920010000NRG23270920221143157 27/09/2022 Kaliyammal 2920010WL029969 Kaliyammal 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361514 Kaliyammal ()
SubTotal 10116 10116
7 SEDAPATTI TN-20-010-011-011/2481-A
(MALLAPURAM) 		2920010000NRG23270920221143151 27/09/2022 Alagarsamy 2920010WL029969 Alagarsamy 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361514 Alagarsamy ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270922FTO_928787 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 10116
2 SEDAPATTI TN2920010_270922FTO_928787 State Bank of India SBIN0008623 M.KALLUPATTI 1686

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