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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_120722FTO_528189
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-20-010-010-001/853-A
(KUPPALNATHAM) 		2920010000NRG23120720220535434 12/07/2022 Kasiyammal 2920010WL014226 Kasiyammal 00078 CNRB0001428 1260 1260 Processed 16/07/2022 015201587 Kasiyammal ()
2 SEDAPATTI TN-20-010-010-010/672-A
(KUPPALNATHAM) 		2920010000NRG23120720220535514 12/07/2022 Selvi 2920010WL014226 Selvi 00078 CNRB0001428 1260 1260 Processed 16/07/2022 015201587 Selvi ()
3 SEDAPATTI TN-20-010-010-010/734-A
(KUPPALNATHAM) 		2920010000NRG23120720220535527 12/07/2022 RajaPandi 2920010WL014226 RajaPandi 00078 CNRB0001428 1260 1260 Processed 16/07/2022 015201587 RajaPandi ()
4 SEDAPATTI TN-20-010-010-010/769-A
(KUPPALNATHAM) 		2920010000NRG23120720220535540 12/07/2022 Sellammal 2920010WL014226 Sellammal 00078 CNRB0001428 1260 1260 Processed 16/07/2022 015201587 Sellammal ()
5 SEDAPATTI TN-20-010-010-010/846-A
(KUPPALNATHAM) 		2920010000NRG23120720220535543 12/07/2022 Muthumani 2920010WL014226 Muthumani 00078 CNRB0001428 1050 1050 Processed 16/07/2022 015201587 Muthumani ()
6 SEDAPATTI TN-20-010-010-010/878-A
(KUPPALNATHAM) 		2920010000NRG23120720220535545 12/07/2022 Marieswari 2920010WL014226 Marieswari 00078 CNRB0001428 1260 1260 Processed 16/07/2022 015201587 Marieswari ()
SubTotal 7350 7350
7 SEDAPATTI TN-20-010-010-010/617
(KUPPALNATHAM) 		2920010000NRG23120720220535503 12/07/2022 udayarani 2920010WL014226 udayarani 00078 CNRB0003054 1260 1260 Processed 16/07/2022 015201587 udayarani ()
SubTotal 1260 1260
8 SEDAPATTI TN-20-010-010-001/912-A
(KUPPALNATHAM) 		2920010000NRG23120720220535435 12/07/2022 Gengaraj 2920010WL014226 Gengaraj 00415 SBIN0015799 1260 1260 Processed 16/07/2022 015201587 Gengaraj ()
9 SEDAPATTI TN-20-010-010-001/925-A
(KUPPALNATHAM) 		2920010000NRG23120720220535436 12/07/2022 Vinithkumar 2920010WL014226 Vinithkumar 00415 SBIN0015799 1260 1260 Processed 16/07/2022 015201587 Vinithkumar ()
SubTotal 2520 2520
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_120722FTO_528189 Canara Bank CNRB0001428 SEDAPATTI 7350
2 SEDAPATTI TN2920010_120722FTO_528189 Canara Bank CNRB0003054 P&T NAGAR ,MADURAI 1260
3 SEDAPATTI TN2920010_120722FTO_528189 State Bank of India SBIN0015799 SOWDARPATTI 2520

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