Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270622APB_FTO_429353
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-20-010-030-001/2303-A
(VANDARI) 		2920010000NRG23270620220394925 27/06/2022 Muniyandi 2920010WL010473 Muniyandi 00078 CNRB0004464 1967 1967 Processed 02/07/2022 022861864 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-030-001/2005-A
(VANDARI) 		2920010000NRG23270620220394924 27/06/2022 Nagammal 2920010WL010473 Nagammal 00415 SBIN0005634 1967 1967 Processed 01/07/2022 022861864 Nagammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-001/2498-A
(VANDARI) 		2920010000NRG23270620220394926 27/06/2022 Palaniyammal 2920010WL010473 Palaniyammal 00415 SBIN0005634 1967 1967 Processed 01/07/2022 022861864 Palaniyammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/842-a
(VANDARI) 		2920010000NRG23270620220394928 27/06/2022 palamani 2920010WL010473 palamani 00415 SBIN0005634 1967 1967 Processed 02/07/2022 022861864 palamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270622APB_FTO_429353 Canara Bank CNRB0004464 Saptoor 1967
2 SEDAPATTI TN2920010_270622APB_FTO_429353 State Bank of India SBIN0005634 SAPTUR 5901

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