Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_200722APB_FTO_571770
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-20-010-016-016/112-A
(PERIAKATTALAI) 		2920010000NRG23190720220587141 20/07/2022 Petchiammal 2920010WL015667 Petchiammal 00048 BKID0008259 1967 1967 Processed 26/07/2022 011048550 Petchiammal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/112-A
(PERIAKATTALAI) 		2920010000NRG23190720220587140 20/07/2022 Subbramaniyan 2920010WL015667 Subbramaniyan 00048 BKID0008259 1967 1967 Processed 26/07/2022 011048550 Subbramaniyan BANK OF INDIA(508505)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_200722APB_FTO_571770 Bank of India BKID0008259 CHINNAKATTALAI 3934

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