Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130522FTO_200474
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-20-010-028-003/2207-A
(UTHAPPURAM) 		2920010000NRG23130520220075605 13/05/2022 Suresh 2920010WL002426 Suresh 00227 KVBL0001226 1620 1620 Processed 19/05/2022 009535717 Suresh ()
SubTotal 1620 1620
2 SEDAPATTI TN-20-010-028-003/2193-A
(UTHAPPURAM) 		2920010000NRG23130520220075604 13/05/2022 Nandhini 2920010WL002426 Nandhini 00415 SBIN0011944 1620 1620 Processed 19/05/2022 009535717 Nandhini ()
3 SEDAPATTI TN-20-010-028-004/2291-A
(UTHAPPURAM) 		2920010000NRG23130520220075606 13/05/2022 Mahadevi 2920010WL002426 Mahadevi 00415 SBIN0011944 1620 1620 Processed 19/05/2022 009535717 Mahadevi ()
4 SEDAPATTI TN-20-010-028-028/1960-A
(UTHAPPURAM) 		2920010000NRG23130520220075608 13/05/2022 Santhanamari 2920010WL002426 Santhanamari 00415 SBIN0011944 1620 1620 Processed 19/05/2022 009535717 Santhanamari ()
SubTotal 4860 4860
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130522FTO_200474 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1620
2 SEDAPATTI TN2920010_130522FTO_200474 State Bank of India SBIN0011944 ELUMALAI 4860

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