Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:35:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922FTO_925370
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-20-010-030-030/1876-A
(VANDARI) 		2920010000NRG23250920221126718 26/09/2022 LINGAMMAL 2920010WL029620 LINGAMMAL 00078 CNRB0004464 1124 1124 Processed 12/10/2022 030361571 LINGAMMAL ()
2 SEDAPATTI TN-20-010-030-030/2154-A
(VANDARI) 		2920010000NRG23250920221126720 26/09/2022 Kannigaparameswari 2920010WL029620 Kannigaparameswari 00078 CNRB0004464 1124 1124 Processed 12/10/2022 030361571 Kannigaparameswari ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922FTO_925370 Canara Bank CNRB0004464 Saptoor 2248

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