Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020323APB_FTO_1609154
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-20-010-030-030/1204-a
(VANDARI) 		2920010000NRG23020320232011544 02/03/2023 karupayee 2920010WL055189 karupayee 00415 SBIN0005634 1967 1967 Processed 02/04/2023 008364928 karupayee STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/1204-a
(VANDARI) 		2920010000NRG23020320232011545 02/03/2023 Muniyappan 2920010WL055189 Muniyappan 00415 SBIN0005634 1967 1967 Processed 02/04/2023 008364928 Muniyappan STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020323APB_FTO_1609154 State Bank of India SBIN0005634 SAPTUR 3934

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