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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323APB_FTO_1647355
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-20-010-012-012/248-A
(MELATHIRUMANICKAM) 		2920010000NRG23140320232105254 14/03/2023 Suresh 2920010WL057356 Suresh 00176 IDIB000T084 1380 1380 Processed 31/03/2023 025719908 Suresh INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-012-012/438-A
(MELATHIRUMANICKAM) 		2920010000NRG23140320232105256 14/03/2023 Kasammal 2920010WL057356 Kasammal 00176 IDIB000T084 1380 1380 Processed 30/03/2023 025719908 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-012-012/464-A
(MELATHIRUMANICKAM) 		2920010000NRG23140320232105257 14/03/2023 MALARKODI.M 2920010WL057356 MALARKODI.M 00176 IDIB000T084 1380 1380 Processed 31/03/2023 025719908 MALARKODI.M INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-012-012/464-A
(MELATHIRUMANICKAM) 		2920010000NRG23140320232105258 14/03/2023 Muthaiah 2920010WL057356 Muthaiah 00176 IDIB000T084 1380 1380 Processed 31/03/2023 025719908 Muthaiah INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-012-012/506-A
(MELATHIRUMANICKAM) 		2920010000NRG23140320232105259 14/03/2023 Pavunuthai 2920010WL057356 Pavunuthai 00176 IDIB000T084 1380 1380 Processed 31/03/2023 025719908 Pavunuthai INDIAN BANK(607105)
SubTotal 6900 6900
6 SEDAPATTI TN-20-010-012-012/255-A
(MELATHIRUMANICKAM) 		2920010000NRG23140320232105255 14/03/2023 Murugesan 2920010WL057356 Murugesan 00415 SBIN0011944 1380 1380 Processed 30/03/2023 025719908 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_140323APB_FTO_1647355 Indian Bank IDIB000T084 T. RAMANATHAPURAM 6900
2 SEDAPATTI TN2920010_140323APB_FTO_1647355 State Bank of India SBIN0011944 ELUMALAI 1380

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