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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_200922APB_FTO_898613
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-20-010-014-014/251-A
(PALAIYUR) 		2920010000NRG23160920221070061 20/09/2022 Jeyakodi 2920010WL028043 Jeyakodi 00078 CNRB0001841 1967 1967 Processed 14/10/2022 035857975 Jeyakodi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/446-a
(PALAIYUR) 		2920010000NRG23160920221070063 20/09/2022 chinnathai 2920010WL028043 chinnathai 00078 CNRB0001841 1967 1967 Processed 14/10/2022 035857975 chinnathai CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/492-a
(PALAIYUR) 		2920010000NRG23160920221070064 20/09/2022 Nagalakshmi 2920010WL028043 Nagalakshmi 00078 CNRB0001841 1967 1967 Processed 14/10/2022 035857975 Nagalakshmi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/566-a
(PALAIYUR) 		2920010000NRG23160920221070065 20/09/2022 Subbulakshmi 2920010WL028043 Subbulakshmi 00078 CNRB0001841 1967 1967 Processed 14/10/2022 035857975 Subbulakshmi CANARA BANK(508532)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_200922APB_FTO_898613 Canara Bank CNRB0001841 Athipatti 3934
2 SEDAPATTI TN2920010_200922APB_FTO_898613 Canara Bank CNRB0001841 ATHIPATTY 3934

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