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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240123APB_FTO_1480198
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-20-010-018-001/517-A
(PERUNGAMANALLUR) 		2920010000NRG23240120231790060 24/01/2023 Andisamy 2920010WL049926 Andisamy 00048 BKID0008259 690 690 Processed 01/02/2023 018558415 Andisamy BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-018-018/207-A
(PERUNGAMANALLUR) 		2920010000NRG23240120231790061 24/01/2023 CHINNAN.A 2920010WL049926 CHINNAN.A 00048 BKID0008259 460 460 Processed 01/02/2023 018558415 CHINNAN.A BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-018-018/260-A
(PERUNGAMANALLUR) 		2920010000NRG23240120231790062 24/01/2023 OTCHAMMAL 2920010WL049926 OTCHAMMAL 00048 BKID0008259 230 230 Processed 01/02/2023 018558415 OTCHAMMAL BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-018-018/274-A
(PERUNGAMANALLUR) 		2920010000NRG23240120231790063 24/01/2023 Sivanandhi 2920010WL049926 Sivanandhi 00048 BKID0008259 690 690 Processed 01/02/2023 018558415 Sivanandhi BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-018-018/637-a
(PERUNGAMANALLUR) 		2920010000NRG23240120231790064 24/01/2023 Prabhu 2920010WL049926 Prabhu 00048 BKID0008259 690 690 Processed 01/02/2023 018558415 Prabhu BANK OF INDIA(508505)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240123APB_FTO_1480198 Bank of India BKID0008259 CHINNAKATTALAI 2760

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