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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_151122APB_FTO_1153436
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-20-010-030-001/2370-A
(VANDARI) 		2920010000NRG23151120221447135 15/11/2022 Karthickkannan 2920010WL038430 Karthickkannan 00078 CNRB0004464 1560 1560 Processed 21/11/2022 015796272 Karthickkannan CANARA BANK(508532)
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-030-030/1384-A
(VANDARI) 		2920010000NRG23151120221447140 15/11/2022 pandeeswari 2920010WL038430 pandeeswari 00415 SBIN0005634 1560 1560 Processed 21/11/2022 015796272 pandeeswari UNION BANK OF INDIA(508500)
3 SEDAPATTI TN-20-010-030-030/607-A
(VANDARI) 		2920010000NRG23151120221447143 15/11/2022 Thamilselvi 2920010WL038430 Thamilselvi 00415 SBIN0005634 1560 1560 Processed 21/11/2022 015796272 Thamilselvi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/744-a
(VANDARI) 		2920010000NRG23151120221447144 15/11/2022 jakkammal 2920010WL038430 jakkammal 00415 SBIN0005634 1560 1560 Processed 21/11/2022 015796272 jakkammal STATE BANK OF INDIA(508548)
SubTotal 4680 4680
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_151122APB_FTO_1153436 Canara Bank CNRB0004464 Saptoor 1560
2 SEDAPATTI TN2920010_151122APB_FTO_1153436 State Bank of India SBIN0005634 SAPTUR 4680

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