Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_061222FTO_1243984
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-20-010-014-014/570-A
(PALAIYUR) 		2920010000NRG23061220221530705 06/12/2022 Akila 2920010WL042207 Akila 00078 CNRB0001841 1500 1500 Processed 06/02/2023 017254989 Akila ()
2 SEDAPATTI TN-20-010-014-014/736-A
(PALAIYUR) 		2920010000NRG23061220221530713 06/12/2022 Sudha 2920010WL042207 Sudha 00078 CNRB0001841 1500 1500 Processed 06/02/2023 017254989 Sudha ()
3 SEDAPATTI TN-20-010-014-014/739-A
(PALAIYUR) 		2920010000NRG23061220221530714 06/12/2022 Suppulakshmi 2920010WL042207 Suppulakshmi 00078 CNRB0001841 1500 1500 Processed 06/02/2023 017254989 Suppulakshmi ()
4 SEDAPATTI TN-20-010-014-014/752-A
(PALAIYUR) 		2920010000NRG23061220221530715 06/12/2022 Muthumari 2920010WL042207 Muthumari 00078 CNRB0001841 1500 1500 Processed 06/02/2023 017254989 Muthumari ()
5 SEDAPATTI TN-20-010-014-014/771-A
(PALAIYUR) 		2920010000NRG23061220221530716 06/12/2022 GOWRIMARIYAMMAL 2920010WL042207 GOWRIMARIYAMMAL 00078 CNRB0001841 1500 1500 Processed 06/02/2023 017254989 GOWRIMARIYAMMAL ()
SubTotal 7500 7500
6 SEDAPATTI TN-20-010-014-014/404-a
(PALAIYUR) 		2920010000NRG23061220221530700 06/12/2022 Nagarathinam 2920010WL042207 Nagarathinam 00078 CNRB0004464 1500 1500 Processed 06/02/2023 017254989 Nagarathinam ()
SubTotal 1500 1500
7 SEDAPATTI TN-20-010-014-014/670-A
(PALAIYUR) 		2920010000NRG23061220221530710 06/12/2022 SOMU 2920010WL042207 SOMU 00437 TMBL0000353 1500 1500 Processed 06/02/2023 017254989 SOMU ()
SubTotal 1500 1500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_061222FTO_1243984 Canara Bank CNRB0001841 Athipatti 1500
2 SEDAPATTI TN2920010_061222FTO_1243984 Canara Bank CNRB0001841 ATHIPATTY 6000
3 SEDAPATTI TN2920010_061222FTO_1243984 Canara Bank CNRB0004464 Saptoor 1500
4 SEDAPATTI TN2920010_061222FTO_1243984 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1500

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