Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_011122FTO_1093938
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-20-010-022-022/623-A
(SEDAPATTY) 		2920010000NRG23011120221373482 01/11/2022 Pandi 2920010WL036000 Pandi 00078 CNRB0001428 1250 1250 Processed 10/11/2022 020531435 Pandi ()
2 SEDAPATTI TN-20-010-022-022/738-A
(SEDAPATTY) 		2920010000NRG23011120221373483 01/11/2022 Lakshmi 2920010WL036000 Lakshmi 00078 CNRB0001428 1250 1250 Processed 10/11/2022 020531435 Lakshmi ()
3 SEDAPATTI TN-20-010-022-022/750-A
(SEDAPATTY) 		2920010000NRG23011120221373484 01/11/2022 Mythili 2920010WL036000 Mythili 00078 CNRB0001428 1250 1250 Processed 10/11/2022 020531435 Mythili ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_011122FTO_1093938 Canara Bank CNRB0001428 SEDAPATTI 3750

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