Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_121122APB_FTO_1140973
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-20-010-030-030/611-A
(VANDARI) 		2920010000NRG23121120221424303 12/11/2022 SENTHAMARAI 2920010WL037601 SENTHAMARAI 00415 SBIN0005634 1967 1967 Processed 17/11/2022 023569648 SENTHAMARAI STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/646-A
(VANDARI) 		2920010000NRG23121120221424304 12/11/2022 Chnadravathi 2920010WL037601 Chnadravathi 00415 SBIN0005634 1967 1967 Processed 17/11/2022 023569648 Chnadravathi STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_121122APB_FTO_1140973 State Bank of India SBIN0005634 SAPTUR 3934

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