Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1186446
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-20-010-023-023/339-A
(SOOLAPURAM) 		2920010000NRG23231120221476433 23/11/2022 Sekar 2920010WL039748 Sekar 00078 CNRB0001428 1967 1967 Processed 09/12/2022 026441856 Sekar ()
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-023-001/1426-A
(SOOLAPURAM) 		2920010000NRG23231120221476429 23/11/2022 Ayyankalai 2920010WL039748 Ayyankalai 00078 CNRB0004464 1967 1967 Processed 09/12/2022 026441856 Ayyankalai ()
3 SEDAPATTI TN-20-010-023-023/1333-A
(SOOLAPURAM) 		2920010000NRG23231120221476432 23/11/2022 Paskaran 2920010WL039748 Paskaran 00078 CNRB0004464 1967 1967 Processed 09/12/2022 026441856 Paskaran ()
SubTotal 3934 3934
4 SEDAPATTI TN-20-010-023-001/1800-A
(SOOLAPURAM) 		2920010000NRG23231120221476431 23/11/2022 Santhirlaka 2920010WL039748 Santhirlaka 00415 SBIN0011944 1967 1967 Processed 09/12/2022 026441856 Santhirlaka ()
SubTotal 1967 1967
Total 7868 7868

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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_1186446 Canara Bank CNRB0001428 SEDAPATTI 1967
2 SEDAPATTI TN2920010_231122FTO_1186446 Canara Bank CNRB0004464 Saptoor 3934
3 SEDAPATTI TN2920010_231122FTO_1186446 State Bank of India SBIN0011944 ELUMALAI 1967

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