Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822APB_FTO_801208
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-20-010-030-030/722-a
(VANDARI) 		2920010000NRG23300820220935116 30/08/2022 Nesamani 2920010WL024648 Nesamani 00415 SBIN0005634 1967 1967 Processed 14/10/2022 035857920 Nesamani STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/736-a
(VANDARI) 		2920010000NRG23300820220935117 30/08/2022 Jeyamani 2920010WL024648 Jeyamani 00415 SBIN0005634 1967 1967 Processed 14/10/2022 035857920 Jeyamani STATE BANK OF INDIA(508548)
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_300822APB_FTO_801208 State Bank of India SBIN0005634 Saptur 3934

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