Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021222FTO_1224923
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-20-010-028-028/2278-A
(UTHAPPURAM) 		2920010000NRG23021220221508631 02/12/2022 Sivanathan 2920010WL041374 Sivanathan 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441394 Sivanathan ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-028-003/2271-A
(UTHAPPURAM) 		2920010000NRG23021220221508621 02/12/2022 ananthavalli 2920010WL041374 ananthavalli 00227 KVBL0001226 1686 1686 Processed 09/12/2022 026441394 ananthavalli ()
SubTotal 1686 1686
3 SEDAPATTI TN-20-010-028-004/2176-A
(UTHAPPURAM) 		2920010000NRG23021220221508622 02/12/2022 Priya 2920010WL041374 Priya 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Priya ()
4 SEDAPATTI TN-20-010-028-004/2198-A
(UTHAPPURAM) 		2920010000NRG23021220221508623 02/12/2022 Dharmar 2920010WL041374 Dharmar 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Dharmar ()
5 SEDAPATTI TN-20-010-028-028/1959-A
(UTHAPPURAM) 		2920010000NRG23021220221508627 02/12/2022 Mahalakshmi 2920010WL041374 Mahalakshmi 00415 SBIN0011944 843 843 Processed 09/12/2022 026441394 Mahalakshmi ()
6 SEDAPATTI TN-20-010-028-028/2196-A
(UTHAPPURAM) 		2920010000NRG23021220221508630 02/12/2022 Angammal 2920010WL041374 Angammal 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Angammal ()
7 SEDAPATTI TN-20-010-028-028/2320-A
(UTHAPPURAM) 		2920010000NRG23021220221508632 02/12/2022 Meenakshi Sundari 2920010WL041374 Meenakshi Sundari 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Meenakshi Sundari ()
SubTotal 7587 7587
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021222FTO_1224923 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1686
2 SEDAPATTI TN2920010_021222FTO_1224923 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1686
3 SEDAPATTI TN2920010_021222FTO_1224923 State Bank of India SBIN0011944 ELUMALAI 7587

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