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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_835965
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-20-010-024-001/306-A
(SEMBARANI) 		2920010000NRG23060920221009962 06/09/2022 Magadevan 2920010WL026280 Magadevan 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Magadevan ()
2 SEDAPATTI TN-20-010-024-001/422-A
(SEMBARANI) 		2920010000NRG23060920221009965 06/09/2022 Poonkodi 2920010WL026280 Poonkodi 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Poonkodi ()
3 SEDAPATTI TN-20-010-024-001/426-A
(SEMBARANI) 		2920010000NRG23060920221009966 06/09/2022 Vigneswari 2920010WL026280 Vigneswari 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Vigneswari ()
4 SEDAPATTI TN-20-010-024-001/448-A
(SEMBARANI) 		2920010000NRG23060920221009968 06/09/2022 Kasimayan 2920010WL026280 Kasimayan 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Kasimayan ()
5 SEDAPATTI TN-20-010-024-024/3-A
(SEMBARANI) 		2920010000NRG23060920221010005 06/09/2022 Mahamayee 2920010WL026280 Mahamayee 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Mahamayee ()
6 SEDAPATTI TN-20-010-024-024/395-A
(SEMBARANI) 		2920010000NRG23060920221010024 06/09/2022 Rathi 2920010WL026280 Rathi 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Rathi ()
SubTotal 6900 6900
7 SEDAPATTI TN-20-010-024-001/444-A
(SEMBARANI) 		2920010000NRG23060920221009967 06/09/2022 Alamelu 2920010WL026280 Alamelu 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857900 Alamelu ()
8 SEDAPATTI TN-20-010-024-024/447-A
(SEMBARANI) 		2920010000NRG23060920221010034 06/09/2022 chinnasamy 2920010WL026280 chinnasamy 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857900 chinnasamy ()
9 SEDAPATTI TN-20-010-024-024/449-A
(SEMBARANI) 		2920010000NRG23060920221010035 06/09/2022 Mariyammal 2920010WL026280 Mariyammal 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857900 Mariyammal ()
SubTotal 3450 3450
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_835965 Bank of India BKID0008259 CHINNAKATTALAI 6900
2 SEDAPATTI TN2920010_060922FTO_835965 Canara Bank CNRB0001428 SEDAPATTI 3450

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