Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_281022APB_FTO_1075285
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-20-010-008-008/717-A
(KUDIPATTY) 		2920010000NRG23281020221346735 28/10/2022 Panjavaranam 2920010WL035009 Panjavaranam 00078 CNRB0001841 1686 1686 Processed 05/11/2022 015711122 Panjavaranam CANARA BANK(508532)
2 SEDAPATTI TN-20-010-008-008/767-A
(KUDIPATTY) 		2920010000NRG23281020221346736 28/10/2022 Thavamani 2920010WL035009 Thavamani 00078 CNRB0001841 1686 1686 Processed 05/11/2022 015711122 Thavamani CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_281022APB_FTO_1075285 Canara Bank CNRB0001841 Athipatti 1686
2 SEDAPATTI TN2920010_281022APB_FTO_1075285 Canara Bank CNRB0001841 ATHIPATTY 1686

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