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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_160323APB_FTO_1652228
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-20-010-003-003/1041-A
(ATHIPATTI) 		2920010000NRG23160320232119330 16/03/2023 mahalakshmi 2920010WL057638 mahalakshmi 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 mahalakshmi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-003-003/1046-A
(ATHIPATTI) 		2920010000NRG23160320232119331 16/03/2023 Suganya 2920010WL057638 Suganya 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 Suganya CANARA BANK(508532)
3 SEDAPATTI TN-20-010-003-003/1047-A
(ATHIPATTI) 		2920010000NRG23160320232119332 16/03/2023 Maruthayee 2920010WL057638 Maruthayee 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 Maruthayee CANARA BANK(508532)
4 SEDAPATTI TN-20-010-003-003/131-A
(ATHIPATTI) 		2920010000NRG23160320232119333 16/03/2023 karuppayee 2920010WL057638 karuppayee 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 karuppayee CANARA BANK(508532)
5 SEDAPATTI TN-20-010-003-003/26-A
(ATHIPATTI) 		2920010000NRG23160320232119334 16/03/2023 Lakshmi 2920010WL057638 Lakshmi 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 Lakshmi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-003-003/271-A
(ATHIPATTI) 		2920010000NRG23160320232119335 16/03/2023 VEERAMMAL 2920010WL057638 VEERAMMAL 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 VEERAMMAL CANARA BANK(508532)
7 SEDAPATTI TN-20-010-003-003/716-a
(ATHIPATTI) 		2920010000NRG23160320232119336 16/03/2023 RAMUTHAI 2920010WL057638 RAMUTHAI 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 RAMUTHAI CANARA BANK(508532)
8 SEDAPATTI TN-20-010-003-003/78-A
(ATHIPATTI) 		2920010000NRG23160320232119337 16/03/2023 Subbammal 2920010WL057638 Subbammal 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730239 Subbammal CANARA BANK(508532)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_160323APB_FTO_1652228 Canara Bank CNRB0001841 Athipatti 7500
2 SEDAPATTI TN2920010_160323APB_FTO_1652228 Canara Bank CNRB0001841 ATHIPATTY 4500

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