Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_080622APB_FTO_294835
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-20-010-028-003/2038-A
(UTHAPPURAM) 		2920010000NRG23070620220234492 08/06/2022 Pandipriya 2920010WL006233 Pandipriya 00415 SBIN0011944 1686 1686 Processed 13/06/2022 018937073 Pandipriya STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-028-028/1108-a
(UTHAPPURAM) 		2920010000NRG23070620220234496 08/06/2022 Eswari 2920010WL006233 Eswari 00415 SBIN0011944 1686 1686 Processed 13/06/2022 018937073 Eswari INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_080622APB_FTO_294835 State Bank of India SBIN0011944 ELUMALAI 3372

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