Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_070922APB_FTO_838823
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-20-010-004-004/350-A
(CHINNAKATTALAI) 		2920010000NRG23060920221014576 07/09/2022 Ayyavu 2920010WL026393 Ayyavu 00048 BKID0008259 1405 1405 Processed 14/10/2022 035857885 Ayyavu BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-004-004/831-A
(CHINNAKATTALAI) 		2920010000NRG23060920221014577 07/09/2022 MUTHUPANDI 2920010WL026393 MUTHUPANDI 00048 BKID0008259 1405 1405 Processed 14/10/2022 035857885 MUTHUPANDI BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_070922APB_FTO_838823 Bank of India BKID0008259 CHINNAKATTALAI 2810

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