Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_281022APB_FTO_1075324
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-20-010-016-016/182-A
(PERIAKATTALAI) 		2920010000NRG23281020221347807 28/10/2022 Mayakkal 2920010WL035045 Mayakkal 00048 BKID0008259 1250 1250 Processed 05/11/2022 015711122 Mayakkal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/539-A
(PERIAKATTALAI) 		2920010000NRG23281020221347808 28/10/2022 Muthupellai 2920010WL035045 Muthupellai 00048 BKID0008259 1250 1250 Processed 05/11/2022 015711122 Muthupellai BANK OF INDIA(508505)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_281022APB_FTO_1075324 Bank of India BKID0008259 CHINNAKATTALAI 2500

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