Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290422APB_FTO_163817
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-20-010-030-030/2122-A
(VANDARI) 		2920010000NRG23290420220027265 29/04/2022 Mahalakshmi 2920010WL001040 Mahalakshmi 00078 CNRB0004464 1967 1967 Processed 13/05/2022 018427555 Mahalakshmi CANARA BANK(508532)
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-030-030/2110-A
(VANDARI) 		2920010000NRG23290420220027264 29/04/2022 Muthukamatchi 2920010WL001040 Muthukamatchi 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Muthukamatchi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/453-A
(VANDARI) 		2920010000NRG23290420220027267 29/04/2022 Aathimoorthi 2920010WL001040 Aathimoorthi 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Aathimoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290422APB_FTO_163817 Canara Bank CNRB0004464 Saptoor 1967
2 SEDAPATTI TN2920010_290422APB_FTO_163817 State Bank of India SBIN0005634 Saptur 3934

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