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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722FTO_605203
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-20-010-027-001/2533-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23250720220624829 26/07/2022 Thalachchammal 2920010WL016698 Thalachchammal 00415 SBIN0008623 1560 1560 Processed 04/08/2022 015741150 Thalachchammal ()
2 SEDAPATTI TN-20-010-027-001/2639-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23250720220624832 26/07/2022 Raj 2920010WL016698 Raj 00415 SBIN0008623 1560 1560 Processed 04/08/2022 015741150 Raj ()
3 SEDAPATTI TN-20-010-027-001/2642-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23250720220624833 26/07/2022 Mariyammal 2920010WL016698 Mariyammal 00415 SBIN0008623 1560 1560 Processed 04/08/2022 015741150 Mariyammal ()
4 SEDAPATTI TN-20-010-027-001/2689-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23250720220624837 26/07/2022 Thangam 2920010WL016698 Thangam 00415 SBIN0008623 1560 1560 Processed 04/08/2022 015741150 Thangam ()
5 SEDAPATTI TN-20-010-027-027/609-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23250720220624847 26/07/2022 Ramuthai 2920010WL016698 Ramuthai 00415 SBIN0008623 1560 1560 Processed 04/08/2022 015741150 Ramuthai ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722FTO_605203 State Bank of India SBIN0008623 M.KALLUPATTI 7800

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