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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_150622FTO_348158
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-20-010-030-030/2034-A
(VANDARI) 		2920010000NRG23110620220278987 15/06/2022 Thangapandi 2920010WL007416 Thangapandi 00078 CNRB0004464 1967 1967 Processed 18/06/2022 008553157 Thangapandi ()
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-030-030/2082-A
(VANDARI) 		2920010000NRG23110620220278988 15/06/2022 Karpagavalli 2920010WL007416 Karpagavalli 00415 SBIN0005634 1967 1967 Processed 18/06/2022 008553157 Karpagavalli ()
SubTotal 1967 1967
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_150622FTO_348158 Canara Bank CNRB0004464 Saptoor 1967
2 SEDAPATTI TN2920010_150622FTO_348158 State Bank of India SBIN0005634 SAPTUR 1967

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