Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122FTO_1215488
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-20-010-011-011/350-A
(MALLAPURAM) 		2920010000NRG23291120221501218 29/11/2022 Rajalakshmi 2920010WL040937 Rajalakshmi 00048 BKID0008352 1686 1686 Processed 07/12/2022 019838600 Rajalakshmi ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-011-011/3616-A
(MALLAPURAM) 		2920010000NRG23291120221501220 29/11/2022 Velammal 2920010WL040937 Velammal 00415 SBIN0008623 1686 1686 Processed 07/12/2022 019838600 Velammal ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122FTO_1215488 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1686
2 SEDAPATTI TN2920010_291122FTO_1215488 State Bank of India SBIN0008623 M.KALLUPATTI 1686

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