Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290422APB_FTO_163478
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-20-010-030-030/1608-A
(VANDARI) 		2920010000NRG23290420220027312 29/04/2022 Sarsuvathi 2920010WL001050 Sarsuvathi 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Sarsuvathi STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/1864-A
(VANDARI) 		2920010000NRG23290420220027313 29/04/2022 Muthukani 2920010WL001050 Muthukani 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Muthukani STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/459-A
(VANDARI) 		2920010000NRG23290420220027315 29/04/2022 Pandiyammal 2920010WL001050 Pandiyammal 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Pandiyammal STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-030-030/461-A
(VANDARI) 		2920010000NRG23290420220027316 29/04/2022 Velmani 2920010WL001050 Velmani 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Velmani STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290422APB_FTO_163478 State Bank of India SBIN0005634 Saptur 7868

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