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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_071222APB_FTO_1246432
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-20-010-018-001/531-A
(PERUNGAMANALLUR) 		2920010000NRG23071220221531524 07/12/2022 Arunthathi 2920010WL042256 Arunthathi 00048 BKID0008259 1686 1686 Processed 06/02/2023 017255167 Arunthathi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-018-001/840-A
(PERUNGAMANALLUR) 		2920010000NRG23071220221531530 07/12/2022 Alaguthai 2920010WL042257 Alaguthai 00048 BKID0008259 1686 1686 Processed 06/02/2023 017255167 Alaguthai BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-018-018/674-A
(PERUNGAMANALLUR) 		2920010000NRG23071220221531527 07/12/2022 Pooranam 2920010WL042256 Pooranam 00048 BKID0008259 1686 1686 Processed 06/02/2023 017255167 Pooranam BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-018-018/719
(PERUNGAMANALLUR) 		2920010000NRG23071220221531528 07/12/2022 Mayakkal 2920010WL042256 Mayakkal 00048 BKID0008259 1686 1686 Processed 06/02/2023 017255167 Mayakkal BANK OF INDIA(508505)
SubTotal 6744 6744
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_071222APB_FTO_1246432 Bank of India BKID0008259 CHINNAKATTALAI 6744

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