Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230522APB_FTO_225744
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-20-010-003-003/403-A
(ATHIPATTI) 		2920010000NRG23220520220119042 23/05/2022 NAGAJOTHI 2920010WL003533 NAGAJOTHI 00078 CNRB0001841 1686 1686 Processed 01/06/2022 036402979 NAGAJOTHI CANARA BANK(508532)
2 SEDAPATTI TN-20-010-003-003/403-A
(ATHIPATTI) 		2920010000NRG23220520220119041 23/05/2022 Pandi 2920010WL003533 Pandi 00078 CNRB0001841 1686 1686 Processed 01/06/2022 036402979 Pandi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-003-003/444-A
(ATHIPATTI) 		2920010000NRG23220520220119043 23/05/2022 ALAGAMMAL 2920010WL003533 ALAGAMMAL 00078 CNRB0001841 1686 1686 Processed 01/06/2022 036402979 ALAGAMMAL CANARA BANK(508532)
4 SEDAPATTI TN-20-010-003-003/938
(ATHIPATTI) 		2920010000NRG23220520220119044 23/05/2022 SIVANTHI 2920010WL003533 SIVANTHI 00078 CNRB0001841 1686 1686 Processed 01/06/2022 036402979 SIVANTHI CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230522APB_FTO_225744 Canara Bank CNRB0001841 Athipatti 5058
2 SEDAPATTI TN2920010_230522APB_FTO_225744 Canara Bank CNRB0001841 ATHIPATTY 1686

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