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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:12:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090722FTO_510935
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-20-010-007-007/1133-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496163 09/07/2022 Mallika 2920010WL013227 Mallika 00078 CNRB0001016 1260 1260 Processed 13/07/2022 011326459 Mallika ()
SubTotal 1260 1260
2 SEDAPATTI TN-20-010-007-007/1006-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496148 09/07/2022 Pandiyammal 2920010WL013227 Pandiyammal 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 Pandiyammal ()
3 SEDAPATTI TN-20-010-007-007/105-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496151 09/07/2022 vellaiyammal 2920010WL013227 vellaiyammal 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 vellaiyammal ()
4 SEDAPATTI TN-20-010-007-007/1050-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496152 09/07/2022 Meenammal 2920010WL013227 Meenammal 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 Meenammal ()
5 SEDAPATTI TN-20-010-007-007/1071-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496154 09/07/2022 Chokkalingam 2920010WL013227 Chokkalingam 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 Chokkalingam ()
6 SEDAPATTI TN-20-010-007-007/1091-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496157 09/07/2022 Rameshkumar 2920010WL013227 Rameshkumar 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 Rameshkumar ()
7 SEDAPATTI TN-20-010-007-007/1103-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496160 09/07/2022 Sandhiya 2920010WL013227 Sandhiya 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 Sandhiya ()
8 SEDAPATTI TN-20-010-007-007/472-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496238 09/07/2022 Ramuthai 2920010WL013227 Ramuthai 00176 IDIB000T084 1260 1260 Processed 13/07/2022 011326459 Ramuthai ()
SubTotal 8820 8820
9 SEDAPATTI TN-20-010-007-001/987-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496144 09/07/2022 Vijaya 2920010WL013227 Vijaya 00227 KVBL0001226 1260 1260 Processed 13/07/2022 011326459 Vijaya ()
SubTotal 1260 1260
10 SEDAPATTI TN-20-010-007-001/1119-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496134 09/07/2022 Ayyadurai 2920010WL013227 Ayyadurai 00415 SBIN0005634 1260 1260 Processed 13/07/2022 011326459 Ayyadurai ()
SubTotal 1260 1260
11 SEDAPATTI TN-20-010-007-007/482-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496241 09/07/2022 Manimekalai 2920010WL013227 Manimekalai 00415 SBIN0008623 1260 1260 Processed 13/07/2022 011326459 Manimekalai ()
SubTotal 1260 1260
12 SEDAPATTI TN-20-010-007-001/1093-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496133 09/07/2022 Susila 2920010WL013227 Susila 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Susila ()
13 SEDAPATTI TN-20-010-007-001/1144-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496135 09/07/2022 Ayyammal 2920010WL013227 Ayyammal 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Ayyammal ()
14 SEDAPATTI TN-20-010-007-001/1153-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496136 09/07/2022 Prema K 2920010WL013227 Prema K 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Prema K ()
15 SEDAPATTI TN-20-010-007-001/977-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496143 09/07/2022 Karupanakonar 2920010WL013227 Karupanakonar 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Karupanakonar ()
16 SEDAPATTI TN-20-010-007-007/1007-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496149 09/07/2022 Vijaiyalakshmi 2920010WL013227 Vijaiyalakshmi 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Vijaiyalakshmi ()
17 SEDAPATTI TN-20-010-007-007/1010-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496150 09/07/2022 Oiyammal 2920010WL013227 Oiyammal 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Oiyammal ()
18 SEDAPATTI TN-20-010-007-007/1052-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496153 09/07/2022 Karuppaiah 2920010WL013227 Karuppaiah 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Karuppaiah ()
19 SEDAPATTI TN-20-010-007-007/1072-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496155 09/07/2022 Meenalakshmi 2920010WL013227 Meenalakshmi 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Meenalakshmi ()
20 SEDAPATTI TN-20-010-007-007/1073-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496156 09/07/2022 Pandiarajan 2920010WL013227 Pandiarajan 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Pandiarajan ()
21 SEDAPATTI TN-20-010-007-007/1092-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496158 09/07/2022 Pandiselvi 2920010WL013227 Pandiselvi 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Pandiselvi ()
22 SEDAPATTI TN-20-010-007-007/1094-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496159 09/07/2022 Ganavel 2920010WL013227 Ganavel 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Ganavel ()
23 SEDAPATTI TN-20-010-007-007/1104
(E. KOTTAIPATTY) 		2920010000NRG23090720220496161 09/07/2022 Nagaraj 2920010WL013227 Nagaraj 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Nagaraj ()
24 SEDAPATTI TN-20-010-007-007/1115-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496162 09/07/2022 Manokaran 2920010WL013227 Manokaran 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Manokaran ()
25 SEDAPATTI TN-20-010-007-007/133-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496164 09/07/2022 Muniyappan 2920010WL013227 Muniyappan 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Muniyappan ()
26 SEDAPATTI TN-20-010-007-007/299-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496172 09/07/2022 Lakshmi 2920010WL013227 Lakshmi 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Lakshmi ()
27 SEDAPATTI TN-20-010-007-007/389-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496211 09/07/2022 Suntharam 2920010WL013227 Suntharam 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Suntharam ()
28 SEDAPATTI TN-20-010-007-007/478-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496239 09/07/2022 Jeyabal 2920010WL013227 Jeyabal 00415 SBIN0011944 1050 1050 Processed 13/07/2022 011326459 Jeyabal ()
29 SEDAPATTI TN-20-010-007-007/610
(E. KOTTAIPATTY) 		2920010000NRG23090720220496265 09/07/2022 Sokalingam 2920010WL013227 Sokalingam 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Sokalingam ()
30 SEDAPATTI TN-20-010-007-007/731-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496285 09/07/2022 Muthulakshmi 2920010WL013227 Muthulakshmi 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Muthulakshmi ()
31 SEDAPATTI TN-20-010-007-007/927-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496305 09/07/2022 Annaporani 2920010WL013227 Annaporani 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Annaporani ()
32 SEDAPATTI TN-20-010-007-007/929
(E. KOTTAIPATTY) 		2920010000NRG23090720220496306 09/07/2022 Supramani 2920010WL013227 Supramani 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Supramani ()
33 SEDAPATTI TN-20-010-007-007/932-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496309 09/07/2022 Muthulakshmi 2920010WL013227 Muthulakshmi 00415 SBIN0011944 1260 1260 Processed 13/07/2022 011326459 Muthulakshmi ()
34 SEDAPATTI TN-20-010-007-007/997-A
(E. KOTTAIPATTY) 		2920010000NRG23090720220496315 09/07/2022 Pandilakshmi 2920010WL013227 Pandilakshmi 00415 SBIN0011944 1686 1686 Processed 13/07/2022 011326459 Pandilakshmi ()
SubTotal 29196 29196
Total 43056 43056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090722FTO_510935 Canara Bank CNRB0001016 PERAIYUR 1260
2 SEDAPATTI TN2920010_090722FTO_510935 Indian Bank IDIB000T084 T. RAMANATHAPURAM 8820
3 SEDAPATTI TN2920010_090722FTO_510935 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1260
4 SEDAPATTI TN2920010_090722FTO_510935 State Bank of India SBIN0005634 SAPTUR 1260
5 SEDAPATTI TN2920010_090722FTO_510935 State Bank of India SBIN0008623 M.KALLUPATTI 1260
6 SEDAPATTI TN2920010_090722FTO_510935 State Bank of India SBIN0011944 ELUMALAI 29196

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