Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:08:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_040422APB_FTO_28640
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-20-010-005-005/63-A
(KALAPPANPATTI) 		2920010000NRG22040420222377072 04/04/2022 JAYARAMAN.D 2920010WL059197 JAYARAMAN.D 00048 BKID0008259 1500 1500 Processed 05/05/2022 020520291 JAYARAMAN.D BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-005-005/63-A
(KALAPPANPATTI) 		2920010000NRG22040420222377073 04/04/2022 VANITHA.J 2920010WL059197 VANITHA.J 00048 BKID0008259 1500 1500 Processed 05/05/2022 020520291 VANITHA.J CANARA BANK(508532)
3 SEDAPATTI TN-20-010-005-005/809-A
(KALAPPANPATTI) 		2920010000NRG22040420222377074 04/04/2022 Amsavalli 2920010WL059197 Amsavalli 00048 BKID0008259 1500 1500 Processed 05/05/2022 020520291 Amsavalli BANK OF INDIA(508505)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_040422APB_FTO_28640 Bank of India BKID0008259 Chinnakattalai 4500

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