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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822FTO_799651
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-20-010-011-002/2837-A
(MALLAPURAM) 		2920010000NRG23290820220917939 30/08/2022 Kannan 2920010WL024306 Kannan 00048 BKID0008352 920 920 Processed 14/10/2022 035858062 Kannan ()
2 SEDAPATTI TN-20-010-011-002/3284-A
(MALLAPURAM) 		2920010000NRG23290820220917949 30/08/2022 MOOKKAMMAL 2920010WL024306 MOOKKAMMAL 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 MOOKKAMMAL ()
3 SEDAPATTI TN-20-010-011-002/3344-A
(MALLAPURAM) 		2920010000NRG23290820220917952 30/08/2022 Kasammal 2920010WL024306 Kasammal 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Kasammal ()
4 SEDAPATTI TN-20-010-011-002/3454-A
(MALLAPURAM) 		2920010000NRG23290820220917956 30/08/2022 Kavitha 2920010WL024306 Kavitha 00048 BKID0008352 920 920 Processed 14/10/2022 035858062 Kavitha ()
5 SEDAPATTI TN-20-010-011-002/3498-A
(MALLAPURAM) 		2920010000NRG23290820220917957 30/08/2022 eswari 2920010WL024306 eswari 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 eswari ()
6 SEDAPATTI TN-20-010-011-002/3514-A
(MALLAPURAM) 		2920010000NRG23290820220917958 30/08/2022 Karupasamy 2920010WL024306 Karupasamy 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Karupasamy ()
7 SEDAPATTI TN-20-010-011-002/3565-A
(MALLAPURAM) 		2920010000NRG23290820220917959 30/08/2022 PANDIYAMMAL 2920010WL024306 PANDIYAMMAL 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 PANDIYAMMAL ()
8 SEDAPATTI TN-20-010-011-002/3572-A
(MALLAPURAM) 		2920010000NRG23290820220917960 30/08/2022 KALIYAPPAN 2920010WL024306 KALIYAPPAN 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 KALIYAPPAN ()
9 SEDAPATTI TN-20-010-011-002/3574-A
(MALLAPURAM) 		2920010000NRG23290820220917961 30/08/2022 VELLAIPANDI 2920010WL024306 VELLAIPANDI 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 VELLAIPANDI ()
10 SEDAPATTI TN-20-010-011-002/3584-A
(MALLAPURAM) 		2920010000NRG23290820220917963 30/08/2022 PERAMA 2920010WL024306 PERAMA 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 PERAMA ()
11 SEDAPATTI TN-20-010-011-002/3667-A
(MALLAPURAM) 		2920010000NRG23290820220917964 30/08/2022 Velmurugan 2920010WL024306 Velmurugan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Velmurugan ()
12 SEDAPATTI TN-20-010-011-002/3698-A
(MALLAPURAM) 		2920010000NRG23290820220917965 30/08/2022 Jothi 2920010WL024306 Jothi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Jothi ()
13 SEDAPATTI TN-20-010-011-002/3718-A
(MALLAPURAM) 		2920010000NRG23290820220917966 30/08/2022 Thangapandi 2920010WL024306 Thangapandi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Thangapandi ()
14 SEDAPATTI TN-20-010-011-002/3720-A
(MALLAPURAM) 		2920010000NRG23290820220917967 30/08/2022 Ayyammal 2920010WL024306 Ayyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Ayyammal ()
15 SEDAPATTI TN-20-010-011-002/3836-A
(MALLAPURAM) 		2920010000NRG23290820220917969 30/08/2022 Muthaiya 2920010WL024306 Muthaiya 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Muthaiya ()
16 SEDAPATTI TN-20-010-011-002/3842-A
(MALLAPURAM) 		2920010000NRG23290820220917970 30/08/2022 Jeyakodi 2920010WL024306 Jeyakodi 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Jeyakodi ()
17 SEDAPATTI TN-20-010-011-002/3847-A
(MALLAPURAM) 		2920010000NRG23290820220917971 30/08/2022 Bomminathan 2920010WL024306 Bomminathan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Bomminathan ()
18 SEDAPATTI TN-20-010-011-011/1298-a
(MALLAPURAM) 		2920010000NRG23290820220917986 30/08/2022 sandran 2920010WL024306 sandran 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 sandran ()
19 SEDAPATTI TN-20-010-011-011/1305-A
(MALLAPURAM) 		2920010000NRG23290820220917987 30/08/2022 Sundarammal 2920010WL024306 Sundarammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Sundarammal ()
20 SEDAPATTI TN-20-010-011-011/1306-A
(MALLAPURAM) 		2920010000NRG23290820220917988 30/08/2022 Subbulakshmi 2920010WL024306 Subbulakshmi 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Subbulakshmi ()
21 SEDAPATTI TN-20-010-011-011/1749-a
(MALLAPURAM) 		2920010000NRG23290820220917998 30/08/2022 jayanthi 2920010WL024306 jayanthi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 jayanthi ()
22 SEDAPATTI TN-20-010-011-011/1753-a
(MALLAPURAM) 		2920010000NRG23290820220917999 30/08/2022 velthai 2920010WL024306 velthai 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 velthai ()
23 SEDAPATTI TN-20-010-011-011/1845-A
(MALLAPURAM) 		2920010000NRG23290820220918001 30/08/2022 Shahthi 2920010WL024306 Shahthi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Shahthi ()
24 SEDAPATTI TN-20-010-011-011/1863-a
(MALLAPURAM) 		2920010000NRG23290820220918002 30/08/2022 sangammal 2920010WL024306 sangammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 sangammal ()
25 SEDAPATTI TN-20-010-011-011/2094-A
(MALLAPURAM) 		2920010000NRG23290820220918004 30/08/2022 Cinnammal 2920010WL024306 Cinnammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Cinnammal ()
26 SEDAPATTI TN-20-010-011-011/235-A
(MALLAPURAM) 		2920010000NRG23290820220918011 30/08/2022 palperumal 2920010WL024306 palperumal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 palperumal ()
27 SEDAPATTI TN-20-010-011-011/2367-A
(MALLAPURAM) 		2920010000NRG23290820220918012 30/08/2022 Ramar 2920010WL024306 Ramar 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Ramar ()
28 SEDAPATTI TN-20-010-011-011/238-A
(MALLAPURAM) 		2920010000NRG23290820220918014 30/08/2022 paunthai 2920010WL024306 paunthai 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 paunthai ()
29 SEDAPATTI TN-20-010-011-011/2470-A
(MALLAPURAM) 		2920010000NRG23290820220918017 30/08/2022 Muthulakshmi 2920010WL024306 Muthulakshmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Muthulakshmi ()
30 SEDAPATTI TN-20-010-011-011/2539-A
(MALLAPURAM) 		2920010000NRG23290820220918019 30/08/2022 Backiam 2920010WL024306 Backiam 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Backiam ()
31 SEDAPATTI TN-20-010-011-011/2573-A
(MALLAPURAM) 		2920010000NRG23290820220918020 30/08/2022 Pounthai 2920010WL024306 Pounthai 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Pounthai ()
32 SEDAPATTI TN-20-010-011-011/2583-A
(MALLAPURAM) 		2920010000NRG23290820220918021 30/08/2022 Ayyammal 2920010WL024306 Ayyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Ayyammal ()
33 SEDAPATTI TN-20-010-011-011/334-A
(MALLAPURAM) 		2920010000NRG23290820220918031 30/08/2022 Susila 2920010WL024306 Susila 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Susila ()
34 SEDAPATTI TN-20-010-011-011/360-A
(MALLAPURAM) 		2920010000NRG23290820220918033 30/08/2022 Petchiammal 2920010WL024306 Petchiammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Petchiammal ()
35 SEDAPATTI TN-20-010-011-011/398-A
(MALLAPURAM) 		2920010000NRG23290820220918035 30/08/2022 Vijayalakshmi 2920010WL024306 Vijayalakshmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Vijayalakshmi ()
36 SEDAPATTI TN-20-010-011-011/400-A
(MALLAPURAM) 		2920010000NRG23290820220918036 30/08/2022 Karuppayee 2920010WL024306 Karuppayee 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Karuppayee ()
37 SEDAPATTI TN-20-010-011-011/406-A
(MALLAPURAM) 		2920010000NRG23290820220918038 30/08/2022 Pinnadayan 2920010WL024306 Pinnadayan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Pinnadayan ()
38 SEDAPATTI TN-20-010-011-011/414-A
(MALLAPURAM) 		2920010000NRG23290820220918040 30/08/2022 mayakkal 2920010WL024306 mayakkal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 mayakkal ()
39 SEDAPATTI TN-20-010-011-011/449-A
(MALLAPURAM) 		2920010000NRG23290820220918047 30/08/2022 Pandiammal 2920010WL024306 Pandiammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Pandiammal ()
40 SEDAPATTI TN-20-010-011-011/550-A
(MALLAPURAM) 		2920010000NRG23290820220918055 30/08/2022 Mannoharan 2920010WL024306 Mannoharan 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Mannoharan ()
41 SEDAPATTI TN-20-010-011-011/576-A
(MALLAPURAM) 		2920010000NRG23290820220918058 30/08/2022 Kaliammal 2920010WL024306 Kaliammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Kaliammal ()
42 SEDAPATTI TN-20-010-011-011/595-A
(MALLAPURAM) 		2920010000NRG23290820220918061 30/08/2022 Kaliammal 2920010WL024306 Kaliammal 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Kaliammal ()
43 SEDAPATTI TN-20-010-011-011/667-A
(MALLAPURAM) 		2920010000NRG23290820220918062 30/08/2022 Palanichamy 2920010WL024306 Palanichamy 00048 BKID0008352 1405 1405 Processed 14/10/2022 035858062 Palanichamy ()
44 SEDAPATTI TN-20-010-011-011/676-A
(MALLAPURAM) 		2920010000NRG23290820220918063 30/08/2022 Veerammal 2920010WL024306 Veerammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Veerammal ()
45 SEDAPATTI TN-20-010-011-011/736-A
(MALLAPURAM) 		2920010000NRG23290820220918067 30/08/2022 Veeramani 2920010WL024306 Veeramani 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Veeramani ()
46 SEDAPATTI TN-20-010-011-011/823-A
(MALLAPURAM) 		2920010000NRG23290820220918074 30/08/2022 Angathevar 2920010WL024306 Angathevar 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Angathevar ()
47 SEDAPATTI TN-20-010-011-011/824-A
(MALLAPURAM) 		2920010000NRG23290820220918075 30/08/2022 Allikodi 2920010WL024306 Allikodi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Allikodi ()
48 SEDAPATTI TN-20-010-011-011/853-A
(MALLAPURAM) 		2920010000NRG23290820220918080 30/08/2022 Tamilselvi 2920010WL024306 Tamilselvi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Tamilselvi ()
49 SEDAPATTI TN-20-010-011-012/3751-A
(MALLAPURAM) 		2920010000NRG23290820220918086 30/08/2022 Sarathkumar 2920010WL024306 Sarathkumar 00048 BKID0008352 1150 1150 Processed 14/10/2022 035858062 Sarathkumar ()
SubTotal 58440 58440
50 SEDAPATTI TN-20-010-011-002/3733-A
(MALLAPURAM) 		2920010000NRG23290820220917968 30/08/2022 Vadevelrajan 2920010WL024306 Vadevelrajan 00078 CNRB0004464 1150 1150 Processed 14/10/2022 035858062 Vadevelrajan ()
SubTotal 1150 1150
51 SEDAPATTI TN-20-010-011-002/3576-A
(MALLAPURAM) 		2920010000NRG23290820220917962 30/08/2022 KALIYAPPAN 2920010WL024306 KALIYAPPAN 00415 SBIN0008623 1150 1150 Processed 14/10/2022 035858062 KALIYAPPAN ()
52 SEDAPATTI TN-20-010-011-003/3356-A
(MALLAPURAM) 		2920010000NRG23290820220917976 30/08/2022 Ayyanar 2920010WL024306 Ayyanar 00415 SBIN0008623 1150 1150 Processed 14/10/2022 035858062 Ayyanar ()
53 SEDAPATTI TN-20-010-011-003/3752-A
(MALLAPURAM) 		2920010000NRG23290820220917977 30/08/2022 Saranya 2920010WL024306 Saranya 00415 SBIN0008623 1150 1150 Processed 14/10/2022 035858062 Saranya ()
54 SEDAPATTI TN-20-010-011-011/295-A
(MALLAPURAM) 		2920010000NRG23290820220918026 30/08/2022 Gayathiri 2920010WL024306 Gayathiri 00415 SBIN0008623 1150 1150 Processed 14/10/2022 035858062 Gayathiri ()
55 SEDAPATTI TN-20-010-011-011/875-A
(MALLAPURAM) 		2920010000NRG23290820220918082 30/08/2022 Kathirvel 2920010WL024306 Kathirvel 00415 SBIN0008623 1405 1405 Processed 14/10/2022 035858062 Kathirvel ()
SubTotal 6005 6005
56 SEDAPATTI TN-20-010-011-002/3894-A
(MALLAPURAM) 		2920010000NRG23290820220917972 30/08/2022 Ramkumar 2920010WL024306 Ramkumar 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858062 Ramkumar ()
SubTotal 1150 1150
Total 66745 66745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822FTO_799651 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 58440
2 SEDAPATTI TN2920010_300822FTO_799651 Canara Bank CNRB0004464 Saptoor 1150
3 SEDAPATTI TN2920010_300822FTO_799651 State Bank of India SBIN0008623 M.KALLUPATTI 6005
4 SEDAPATTI TN2920010_300822FTO_799651 State Bank of India SBIN0011944 ELUMALAI 1150

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