Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722FTO_605266
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-20-010-022-001/758-A
(SEDAPATTY) 		2920010000NRG23250720220624517 26/07/2022 Thangapriya 2920010WL016684 Thangapriya 00078 CNRB0001428 1500 1500 Processed 04/08/2022 015741150 Thangapriya ()
2 SEDAPATTI TN-20-010-022-022/418-a
(SEDAPATTY) 		2920010000NRG23250720220624520 26/07/2022 Meena 2920010WL016684 Meena 00078 CNRB0001428 1500 1500 Processed 04/08/2022 015741150 Meena ()
3 SEDAPATTI TN-20-010-022-022/557-A
(SEDAPATTY) 		2920010000NRG23250720220624522 26/07/2022 Jothiraj 2920010WL016684 Jothiraj 00078 CNRB0001428 1500 1500 Processed 04/08/2022 015741150 Jothiraj ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722FTO_605266 Canara Bank CNRB0001428 SEDAPATTI 4500

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