Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922APB_FTO_835343
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-20-010-027-027/1262-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23060920221009893 06/09/2022 Kangammal 2920010WL026275 Kangammal 00415 SBIN0008623 1967 1967 Processed 14/10/2022 035857885 Kangammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-027-027/1292-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23060920221009895 06/09/2022 Ramar 2920010WL026275 Ramar 00415 SBIN0008623 1967 1967 Processed 14/10/2022 035857885 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922APB_FTO_835343 State Bank of India SBIN0008623 M.KALLUPATTI 3934

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