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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822APB_FTO_660285
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-20-010-015-015/173-A
(PAPPINAICKANPATTY) 		2920010000NRG23010820220693491 03/08/2022 Karuppaiya 2920010WL018410 Karuppaiya 00176 IDIB000T084 1967 1967 Processed 12/08/2022 016410748 Karuppaiya INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-015-015/174-A
(PAPPINAICKANPATTY) 		2920010000NRG23010820220693492 03/08/2022 Chinnathai 2920010WL018410 Chinnathai 00176 IDIB000T084 1967 1967 Processed 12/08/2022 016410748 Chinnathai INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-015-015/187-A
(PAPPINAICKANPATTY) 		2920010000NRG23010820220693493 03/08/2022 thiruppathi 2920010WL018410 thiruppathi 00176 IDIB000T084 1967 1967 Processed 12/08/2022 016410748 thiruppathi INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-015-015/402-A
(PAPPINAICKANPATTY) 		2920010000NRG23010820220693494 03/08/2022 Dhanalakshmi 2920010WL018410 Dhanalakshmi 00176 IDIB000T084 1967 1967 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
SubTotal 7868 7868
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_030822APB_FTO_660285 Indian Bank IDIB000T084 T. RAMANATHAPURAM 7868

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