Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_150622APB_FTO_348365
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-20-010-026-026/228-A
(THIRUMANICKAM) 		2920010000NRG23120620220281627 15/06/2022 Karthigaiveni 2920010WL007459 Karthigaiveni 00176 IDIB000T084 1686 1686 Processed 18/06/2022 008553230 Karthigaiveni INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-026-026/751-a
(THIRUMANICKAM) 		2920010000NRG23120620220281628 15/06/2022 murugayi 2920010WL007459 murugayi 00176 IDIB000T084 1686 1686 Processed 18/06/2022 008553230 murugayi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_150622APB_FTO_348365 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372

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