Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022APB_FTO_956659
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-20-010-001-001/146-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180141 02/10/2022 pitchaimani 2920010WL030794 pitchaimani 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 pitchaimani INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/20-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180142 02/10/2022 Backiyalakshmi 2920010WL030794 Backiyalakshmi 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Backiyalakshmi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-001-001/372-a
(ATHANKARAIPATTI) 		2920010000NRG23011020221180143 02/10/2022 Rajammal 2920010WL030794 Rajammal 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/414-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180144 02/10/2022 Seenivasan 2920010WL030794 Seenivasan 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Seenivasan INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/447-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180145 02/10/2022 Mallika 2920010WL030794 Mallika 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Mallika INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-001-001/473-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180147 02/10/2022 Thanhamuthu 2920010WL030794 Thanhamuthu 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Thanhamuthu INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/483-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180148 02/10/2022 Pandi 2920010WL030794 Pandi 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Pandi INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/6-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180153 02/10/2022 Karupayee 2920010WL030794 Karupayee 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Karupayee STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-001-001/78-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180154 02/10/2022 Muthu 2920010WL030794 Muthu 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261467 Muthu INDIAN BANK(607105)
SubTotal 15174 15174
10 SEDAPATTI TN-20-010-001-001/556-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180151 02/10/2022 Sumathi 2920010WL030794 Sumathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261467 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021022APB_FTO_956659 Indian Bank IDIB000T084 T. RAMANATHAPURAM 15174
2 SEDAPATTI TN2920010_021022APB_FTO_956659 State Bank of India SBIN0011944 ELUMALAI 1686

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