Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122APB_FTO_1184524
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-20-010-016-016/397-A
(PERIAKATTALAI) 		2920010000NRG23221120221473464 22/11/2022 Pandiyammal 2920010WL039557 Pandiyammal 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Pandiyammal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/517-A
(PERIAKATTALAI) 		2920010000NRG23221120221473465 22/11/2022 Peniammal 2920010WL039557 Peniammal 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Peniammal BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122APB_FTO_1184524 Bank of India BKID0008259 CHINNAKATTALAI 3000

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