Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_190922FTO_895711
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-20-010-028-003/1967-A
(UTHAPPURAM) 		2920010000NRG23190920221088831 19/09/2022 Girija 2920010WL028626 Girija 00227 KVBL0001226 1686 1686 Processed 14/10/2022 035858023 Girija ()
2 SEDAPATTI TN-20-010-028-003/2207-A
(UTHAPPURAM) 		2920010000NRG23190920221088834 19/09/2022 Suresh 2920010WL028626 Suresh 00227 KVBL0001226 1686 1686 Processed 14/10/2022 035858023 Suresh ()
SubTotal 3372 3372
3 SEDAPATTI TN-20-010-028-003/2111-A
(UTHAPPURAM) 		2920010000NRG23190920221088832 19/09/2022 Raghavi 2920010WL028626 Raghavi 00415 SBIN0011944 1686 1686 Processed 14/10/2022 035858023 Raghavi ()
4 SEDAPATTI TN-20-010-028-003/2138-A
(UTHAPPURAM) 		2920010000NRG23190920221088833 19/09/2022 Anandhi 2920010WL028626 Anandhi 00415 SBIN0011944 1686 1686 Processed 14/10/2022 035858023 Anandhi ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_190922FTO_895711 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 3372
2 SEDAPATTI TN2920010_190922FTO_895711 State Bank of India SBIN0011944 ELUMALAI 3372

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