Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101222APB_FTO_1260405
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-20-010-020-002/2182-A
(SAPTOOR) 		2920010000NRG23101220221542463 10/12/2022 Pethurani 2920010WL042664 Pethurani 00415 SBIN0005634 1686 1686 Processed 06/02/2023 017255019 Pethurani STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-020-002/2252-A
(SAPTOOR) 		2920010000NRG23101220221542464 10/12/2022 mariyammal 2920010WL042664 mariyammal 00415 SBIN0005634 1967 1967 Processed 06/02/2023 017255019 mariyammal STATE BANK OF INDIA(508548)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101222APB_FTO_1260405 State Bank of India SBIN0005634 SAPTUR 3653

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