Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250722FTO_602846
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-20-010-011-003/3249-A
(MALLAPURAM) 		2920010000NRG23230720220612478 25/07/2022 PANDIYAMMAL 2920010WL016435 PANDIYAMMAL 00048 BKID0008352 1686 1686 Processed 04/08/2022 015745985 PANDIYAMMAL ()
2 SEDAPATTI TN-20-010-011-003/3888-A
(MALLAPURAM) 		2920010000NRG23230720220612481 25/07/2022 Murugan 2920010WL016435 Murugan 00048 BKID0008352 1686 1686 Processed 04/08/2022 015745985 Murugan ()
3 SEDAPATTI TN-20-010-011-011/501-A
(MALLAPURAM) 		2920010000NRG23230720220612493 25/07/2022 chellapandiammal 2920010WL016435 chellapandiammal 00048 BKID0008352 1686 1686 Processed 04/08/2022 015745985 chellapandiammal ()
SubTotal 5058 5058
4 SEDAPATTI TN-20-010-011-003/3621-A
(MALLAPURAM) 		2920010000NRG23230720220612480 25/07/2022 Manojkumar 2920010WL016435 Manojkumar 00415 SBIN0008623 1686 1686 Processed 04/08/2022 015745985 Manojkumar ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_250722FTO_602846 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 5058
2 SEDAPATTI TN2920010_250722FTO_602846 State Bank of India SBIN0008623 M.KALLUPATTI 1686

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