Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_151122FTO_1153449
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-20-010-030-001/2647-A
(VANDARI) 		2920010000NRG23151120221447148 15/11/2022 Seenivasagam 2920010WL038431 Seenivasagam 00078 CNRB0004464 1560 1560 Processed 21/11/2022 015796413 Seenivasagam ()
2 SEDAPATTI TN-20-010-030-001/2740-A
(VANDARI) 		2920010000NRG23151120221447149 15/11/2022 Subha 2920010WL038431 Subha 00078 CNRB0004464 1560 1560 Processed 21/11/2022 015796413 Subha ()
3 SEDAPATTI TN-20-010-030-001/2741-A
(VANDARI) 		2920010000NRG23151120221447150 15/11/2022 Satheesh 2920010WL038431 Satheesh 00078 CNRB0004464 1560 1560 Processed 21/11/2022 015796413 Satheesh ()
SubTotal 4680 4680
4 SEDAPATTI TN-20-010-030-001/2808-A
(VANDARI) 		2920010000NRG23151120221447151 15/11/2022 Raja 2920010WL038431 Raja 00415 SBIN0008623 1560 1560 Processed 21/11/2022 015796413 Raja ()
SubTotal 1560 1560
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_151122FTO_1153449 Canara Bank CNRB0004464 Saptoor 4680
2 SEDAPATTI TN2920010_151122FTO_1153449 State Bank of India SBIN0008623 M.KALLUPATTI 1560

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