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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230323FTO_1684957
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-20-010-015-015/568-a
(PAPPINAICKANPATTY) 		2920010000NRG23230320232184101 23/03/2023 Supramani 2920010WL059107 Supramani 00176 IDIB000T084 1200 1200 Processed 31/03/2023 025730599 Supramani ()
2 SEDAPATTI TN-20-010-015-015/645-a
(PAPPINAICKANPATTY) 		2920010000NRG23230320232184104 23/03/2023 Pethakkal 2920010WL059107 Pethakkal 00176 IDIB000T084 1200 1200 Processed 31/03/2023 025730599 Pethakkal ()
3 SEDAPATTI TN-20-010-015-015/738
(PAPPINAICKANPATTY) 		2920010000NRG23230320232184122 23/03/2023 Sumathi 2920010WL059107 Sumathi 00176 IDIB000T084 1200 1200 Processed 31/03/2023 025730599 Sumathi ()
4 SEDAPATTI TN-20-010-015-015/779-A
(PAPPINAICKANPATTY) 		2920010000NRG23230320232184138 23/03/2023 Sankarammal 2920010WL059107 Sankarammal 00176 IDIB000T084 1200 1200 Processed 31/03/2023 025730599 Sankarammal ()
5 SEDAPATTI TN-20-010-015-015/789-A
(PAPPINAICKANPATTY) 		2920010000NRG23230320232184139 23/03/2023 Packiyam 2920010WL059107 Packiyam 00176 IDIB000T084 1200 1200 Processed 31/03/2023 025730599 Packiyam ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230323FTO_1684957 Indian Bank IDIB000T084 T. RAMANATHAPURAM 6000

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