Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222APB_FTO_1349886
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-20-010-014-014/54-A
(PALAIYUR) 		2920010000NRG23271220221637382 27/12/2022 Subbuthai 2920010WL045821 Subbuthai 00078 CNRB0001428 1405 1405 Processed 06/02/2023 017254798 Subbuthai CANARA BANK(508532)
SubTotal 1405 1405
2 SEDAPATTI TN-20-010-014-014/518-a
(PALAIYUR) 		2920010000NRG23271220221637381 27/12/2022 palanivel 2920010WL045821 palanivel 00078 CNRB0001841 562 562 Processed 06/02/2023 017254798 palanivel CANARA BANK(508532)
SubTotal 562 562
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222APB_FTO_1349886 Canara Bank CNRB0001428 SEDAPATTI 1405
2 SEDAPATTI TN2920010_271222APB_FTO_1349886 Canara Bank CNRB0001841 Athipatti 562

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