Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290822FTO_792304
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-20-010-022-022/33-A
(SEDAPATTY) 		2920010000NRG23250820220895950 29/08/2022 AMSUKODI 2920010WL023669 AMSUKODI 00078 CNRB0001428 1250 1250 Processed 05/09/2022 011286912 AMSUKODI ()
2 SEDAPATTI TN-20-010-022-022/62-A
(SEDAPATTY) 		2920010000NRG23250820220895951 29/08/2022 MURUGAN 2920010WL023669 MURUGAN 00078 CNRB0001428 1250 1250 Processed 05/09/2022 011286912 MURUGAN ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290822FTO_792304 Canara Bank CNRB0001428 SEDAPATTI 1250
2 SEDAPATTI TN2920010_290822FTO_792304 Canara Bank CNRB0001428 Sedapatty 1250

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