Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_040123APB_FTO_1388649
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-20-010-003-003/1011-A
(ATHIPATTI) 		2920010000NRG23030120231684552 04/01/2023 Kirubha 2920010WL047141 Kirubha 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 Kirubha CANARA BANK(508532)
2 SEDAPATTI TN-20-010-003-003/1230-A
(ATHIPATTI) 		2920010000NRG23030120231684553 04/01/2023 Muthulakshmi 2920010WL047141 Muthulakshmi 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 Muthulakshmi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-003-003/1243-A
(ATHIPATTI) 		2920010000NRG23030120231684554 04/01/2023 Manjula 2920010WL047141 Manjula 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 Manjula CANARA BANK(508532)
4 SEDAPATTI TN-20-010-003-003/1246-A
(ATHIPATTI) 		2920010000NRG23030120231684555 04/01/2023 Pandi 2920010WL047141 Pandi 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 Pandi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-003-003/132-A
(ATHIPATTI) 		2920010000NRG23030120231684556 04/01/2023 Pitchaiammal 2920010WL047141 Pitchaiammal 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 Pitchaiammal CANARA BANK(508532)
6 SEDAPATTI TN-20-010-003-003/190-A
(ATHIPATTI) 		2920010000NRG23030120231684557 04/01/2023 Pitchai 2920010WL047141 Pitchai 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 Pitchai CANARA BANK(508532)
7 SEDAPATTI TN-20-010-003-003/207-A
(ATHIPATTI) 		2920010000NRG23030120231684558 04/01/2023 KAYALVIZHI 2920010WL047141 KAYALVIZHI 00078 CNRB0001841 1320 1320 Processed 02/02/2023 018559356 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-003-003/564-A
(ATHIPATTI) 		2920010000NRG23030120231684559 04/01/2023 SHANMUGAM 2920010WL047141 SHANMUGAM 00078 CNRB0001841 1320 1320 Processed 01/02/2023 018559356 SHANMUGAM CANARA BANK(508532)
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_040123APB_FTO_1388649 Canara Bank CNRB0001841 Athipatti 3960
2 SEDAPATTI TN2920010_040123APB_FTO_1388649 Canara Bank CNRB0001841 ATHIPATTY 6600

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