Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022APB_FTO_1051550
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-20-010-022-022/274-A
(SEDAPATTY) 		2920010000NRG23221020221317397 22/10/2022 MUNIAMMAL 2920010WL034133 MUNIAMMAL 00078 CNRB0001428 1500 1500 Processed 29/10/2022 014731570 MUNIAMMAL CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/674-A
(SEDAPATTY) 		2920010000NRG23221020221317400 22/10/2022 Seerangammal 2920010WL034133 Seerangammal 00078 CNRB0001428 1500 1500 Processed 29/10/2022 014731570 Seerangammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-022/711-A
(SEDAPATTY) 		2920010000NRG23221020221317401 22/10/2022 Banu Priya 2920010WL034133 Banu Priya 00078 CNRB0001428 1500 1500 Processed 29/10/2022 014731570 Banu Priya BANK OF INDIA(508505)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022APB_FTO_1051550 Canara Bank CNRB0001428 SEDAPATTI 3000
2 SEDAPATTI TN2920010_221022APB_FTO_1051550 Canara Bank CNRB0001428 Sedapatty 1500

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