Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_151122FTO_1153584
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-20-010-016-016/402-A
(PERIAKATTALAI) 		2920010000NRG23151120221446371 15/11/2022 Chinnasamy 2920010WL038402 Chinnasamy 00048 BKID0008259 1380 1380 Processed 21/11/2022 015796413 Chinnasamy ()
2 SEDAPATTI TN-20-010-016-016/774-A
(PERIAKATTALAI) 		2920010000NRG23151120221446374 15/11/2022 Samuthrakani 2920010WL038402 Samuthrakani 00048 BKID0008259 1380 1380 Processed 21/11/2022 015796413 Samuthrakani ()
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_151122FTO_1153584 Bank of India BKID0008259 CHINNAKATTALAI 2760

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