Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922APB_FTO_925372
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-20-010-030-030/2096-A
(VANDARI) 		2920010000NRG23250920221126719 26/09/2022 Sumathi 2920010WL029620 Sumathi 00415 SBIN0005634 1124 1124 Processed 12/10/2022 030361657 Sumathi STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/2170-A
(VANDARI) 		2920010000NRG23250920221126721 26/09/2022 Panchavarnam 2920010WL029620 Panchavarnam 00415 SBIN0005634 1124 1124 Processed 12/10/2022 030361657 Panchavarnam STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/251-A
(VANDARI) 		2920010000NRG23250920221126722 26/09/2022 Lakshmi 2920010WL029620 Lakshmi 00415 SBIN0005634 1124 1124 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922APB_FTO_925372 State Bank of India SBIN0005634 SAPTUR 3372

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