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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:03:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122FTO_1213701
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-20-010-007-001/1042-A
(E. KOTTAIPATTY) 		2920010000NRG23261120221488663 29/11/2022 Minnalkodi 2920010WL040338 Minnalkodi 00176 IDIB000T084 1686 1686 Processed 07/12/2022 019838600 Minnalkodi ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-007-001/1122-A
(E. KOTTAIPATTY) 		2920010000NRG23261120221488664 29/11/2022 Inbakodi 2920010WL040338 Inbakodi 00415 SBIN0005634 1686 1686 Processed 07/12/2022 019838600 Inbakodi ()
SubTotal 1686 1686
3 SEDAPATTI TN-20-010-007-007/1097-A
(E. KOTTAIPATTY) 		2920010000NRG23261120221488665 29/11/2022 Meenambigai 2920010WL040338 Meenambigai 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838600 Meenambigai ()
4 SEDAPATTI TN-20-010-007-007/1115-A
(E. KOTTAIPATTY) 		2920010000NRG23261120221488666 29/11/2022 Manokaran 2920010WL040338 Manokaran 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838600 Manokaran ()
5 SEDAPATTI TN-20-010-007-007/1117-A
(E. KOTTAIPATTY) 		2920010000NRG23261120221488667 29/11/2022 Jothi 2920010WL040338 Jothi 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838600 Jothi ()
6 SEDAPATTI TN-20-010-007-007/1158-A
(E. KOTTAIPATTY) 		2920010000NRG23261120221488668 29/11/2022 Murugeswari 2920010WL040338 Murugeswari 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838600 Murugeswari ()
SubTotal 6744 6744
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122FTO_1213701 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1686
2 SEDAPATTI TN2920010_291122FTO_1213701 State Bank of India SBIN0005634 SAPTUR 1686
3 SEDAPATTI TN2920010_291122FTO_1213701 State Bank of India SBIN0011944 ELUMALAI 6744

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