Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122APB_FTO_1184562
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-20-010-016-016/284-a
(PERIAKATTALAI) 		2920010000NRG23221120221473483 22/11/2022 Ranjitham 2920010WL039561 Ranjitham 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Ranjitham BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/635-A
(PERIAKATTALAI) 		2920010000NRG23221120221473484 22/11/2022 Niranchana 2920010WL039561 Niranchana 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Niranchana BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-016/636-A
(PERIAKATTALAI) 		2920010000NRG23221120221473485 22/11/2022 Lakshmi 2920010WL039561 Lakshmi 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Lakshmi BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-016/646-A
(PERIAKATTALAI) 		2920010000NRG23221120221473486 22/11/2022 Chinnsamy 2920010WL039561 Chinnsamy 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Chinnsamy BANK OF INDIA(508505)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122APB_FTO_1184562 Bank of India BKID0008259 CHINNAKATTALAI 6000

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