Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1187070
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-20-010-001-001/124-A
(ATHANKARAIPATTI) 		2920010000NRG23231120221476653 23/11/2022 Susila 2920010WL039767 Susila 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441856 Susila ()
2 SEDAPATTI TN-20-010-001-001/165-a
(ATHANKARAIPATTI) 		2920010000NRG23231120221476659 23/11/2022 Pandiammal 2920010WL039767 Pandiammal 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441856 Pandiammal ()
SubTotal 3372 3372
3 SEDAPATTI TN-20-010-001-004/578-A
(ATHANKARAIPATTI) 		2920010000NRG23231120221476670 23/11/2022 Sumathi 2920010WL039767 Sumathi 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441856 Sumathi ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1187070 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372
2 SEDAPATTI TN2920010_231122FTO_1187070 State Bank of India SBIN0011944 ELUMALAI 1686

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