Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021222APB_FTO_1224981
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-20-010-029-029/621-A
(VANDAPULI) 		2920010000NRG23021220221508695 02/12/2022 Tamilselvi 2920010WL041377 Tamilselvi 00415 SBIN0005634 1405 1405 Processed 09/12/2022 026441765 Tamilselvi STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-029-029/631-A
(VANDAPULI) 		2920010000NRG23021220221508696 02/12/2022 Kalaiselvi 2920010WL041377 Kalaiselvi 00415 SBIN0005634 1405 1405 Processed 09/12/2022 026441765 Kalaiselvi STATE BANK OF INDIA(508548)
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_021222APB_FTO_1224981 State Bank of India SBIN0005634 Saptur 2810

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