Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1051590
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-20-010-020-020/2121-A
(SAPTOOR) 		2920010000NRG23221020221317374 22/10/2022 Nagajothi 2920010WL034129 Nagajothi 00415 SBIN0005634 1967 1967 Processed 29/10/2022 014731502 Nagajothi ()
2 SEDAPATTI TN-20-010-020-020/390-A
(SAPTOOR) 		2920010000NRG23221020221317375 22/10/2022 Loganathan 2920010WL034129 Loganathan 00415 SBIN0005634 1967 1967 Processed 29/10/2022 014731502 Loganathan ()
3 SEDAPATTI TN-20-010-020-020/390-A
(SAPTOOR) 		2920010000NRG23221020221317376 22/10/2022 Pappa Nagarathinam 2920010WL034129 Pappa Nagarathinam 00415 SBIN0005634 1967 1967 Processed 29/10/2022 014731502 Pappa Nagarathinam ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022FTO_1051590 State Bank of India SBIN0005634 SAPTUR 5901

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