Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240822FTO_766235
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-20-010-022-001/758-A
(SEDAPATTY) 		2920010000NRG23230820220888998 24/08/2022 Thangapriya 2920010WL023183 Thangapriya 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844961 Thangapriya ()
2 SEDAPATTI TN-20-010-022-022/418-a
(SEDAPATTY) 		2920010000NRG23230820220889000 24/08/2022 Meena 2920010WL023183 Meena 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844961 Meena ()
3 SEDAPATTI TN-20-010-022-022/557-A
(SEDAPATTY) 		2920010000NRG23230820220889002 24/08/2022 Jothiraj 2920010WL023183 Jothiraj 00078 CNRB0001428 1250 1250 Processed 01/09/2022 020844961 Jothiraj ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240822FTO_766235 Canara Bank CNRB0001428 SEDAPATTI 3750

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