Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_191022FTO_1033676
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-20-010-019-019/556-A
(POOSALAPURAM) 		2920010000NRG23191020221290495 19/10/2022 Dhanam 2920010WL033465 Dhanam 00078 CNRB0001016 1320 1320 Processed 27/10/2022 008995963 Dhanam ()
SubTotal 1320 1320
2 SEDAPATTI TN-20-010-019-001/327-A
(POOSALAPURAM) 		2920010000NRG23191020221290391 19/10/2022 Rajamani 2920010WL033465 Rajamani 00078 CNRB0001428 1100 1100 Processed 27/10/2022 008995963 Rajamani ()
3 SEDAPATTI TN-20-010-019-001/412-A
(POOSALAPURAM) 		2920010000NRG23191020221290392 19/10/2022 Petchimuthu 2920010WL033465 Petchimuthu 00078 CNRB0001428 1100 1100 Processed 27/10/2022 008995963 Petchimuthu ()
4 SEDAPATTI TN-20-010-019-019/191-A
(POOSALAPURAM) 		2920010000NRG23191020221290424 19/10/2022 Gandhiammal 2920010WL033465 Gandhiammal 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Gandhiammal ()
5 SEDAPATTI TN-20-010-019-019/338-A
(POOSALAPURAM) 		2920010000NRG23191020221290454 19/10/2022 Malarkodi 2920010WL033465 Malarkodi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Malarkodi ()
6 SEDAPATTI TN-20-010-019-019/349-A
(POOSALAPURAM) 		2920010000NRG23191020221290457 19/10/2022 Selvi 2920010WL033465 Selvi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Selvi ()
7 SEDAPATTI TN-20-010-019-019/356-A
(POOSALAPURAM) 		2920010000NRG23191020221290459 19/10/2022 Dhivathiran 2920010WL033465 Dhivathiran 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Dhivathiran ()
8 SEDAPATTI TN-20-010-019-019/400-A
(POOSALAPURAM) 		2920010000NRG23191020221290463 19/10/2022 Jayaperumal 2920010WL033465 Jayaperumal 00078 CNRB0001428 1100 1100 Processed 27/10/2022 008995963 Jayaperumal ()
9 SEDAPATTI TN-20-010-019-019/441-A
(POOSALAPURAM) 		2920010000NRG23191020221290471 19/10/2022 Lakshmi 2920010WL033465 Lakshmi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Lakshmi ()
10 SEDAPATTI TN-20-010-019-019/463-A
(POOSALAPURAM) 		2920010000NRG23191020221290477 19/10/2022 Balu 2920010WL033465 Balu 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Balu ()
11 SEDAPATTI TN-20-010-019-019/487-A
(POOSALAPURAM) 		2920010000NRG23191020221290481 19/10/2022 Jeyakodi 2920010WL033465 Jeyakodi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Jeyakodi ()
12 SEDAPATTI TN-20-010-019-019/513-A
(POOSALAPURAM) 		2920010000NRG23191020221290488 19/10/2022 Rajathi 2920010WL033465 Rajathi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Rajathi ()
13 SEDAPATTI TN-20-010-019-019/54-A
(POOSALAPURAM) 		2920010000NRG23191020221290491 19/10/2022 VAIRAMMAL.P 2920010WL033465 VAIRAMMAL.P 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 VAIRAMMAL.P ()
14 SEDAPATTI TN-20-010-019-019/563-A
(POOSALAPURAM) 		2920010000NRG23191020221290497 19/10/2022 Sathees 2920010WL033465 Sathees 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Sathees ()
15 SEDAPATTI TN-20-010-019-019/579-A
(POOSALAPURAM) 		2920010000NRG23191020221290499 19/10/2022 Meenachi 2920010WL033465 Meenachi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Meenachi ()
16 SEDAPATTI TN-20-010-019-019/580-A
(POOSALAPURAM) 		2920010000NRG23191020221290500 19/10/2022 Pechiyammal 2920010WL033465 Pechiyammal 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Pechiyammal ()
17 SEDAPATTI TN-20-010-019-019/593-A
(POOSALAPURAM) 		2920010000NRG23191020221290503 19/10/2022 Jayakodi 2920010WL033465 Jayakodi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Jayakodi ()
18 SEDAPATTI TN-20-010-019-019/596-A
(POOSALAPURAM) 		2920010000NRG23191020221290504 19/10/2022 Ramani 2920010WL033465 Ramani 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Ramani ()
19 SEDAPATTI TN-20-010-019-019/597-A
(POOSALAPURAM) 		2920010000NRG23191020221290505 19/10/2022 Kathuammal 2920010WL033465 Kathuammal 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Kathuammal ()
20 SEDAPATTI TN-20-010-019-019/598-A
(POOSALAPURAM) 		2920010000NRG23191020221290506 19/10/2022 Vidhiya 2920010WL033465 Vidhiya 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Vidhiya ()
21 SEDAPATTI TN-20-010-019-019/616-A
(POOSALAPURAM) 		2920010000NRG23191020221290510 19/10/2022 Indhirani 2920010WL033465 Indhirani 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Indhirani ()
22 SEDAPATTI TN-20-010-019-019/620-A
(POOSALAPURAM) 		2920010000NRG23191020221290513 19/10/2022 JothiLakshmi 2920010WL033465 JothiLakshmi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 JothiLakshmi ()
23 SEDAPATTI TN-20-010-019-019/621-A
(POOSALAPURAM) 		2920010000NRG23191020221290514 19/10/2022 Jegatheeswari 2920010WL033465 Jegatheeswari 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Jegatheeswari ()
24 SEDAPATTI TN-20-010-019-019/629-A
(POOSALAPURAM) 		2920010000NRG23191020221290516 19/10/2022 Priyanka 2920010WL033465 Priyanka 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Priyanka ()
25 SEDAPATTI TN-20-010-019-019/635-A
(POOSALAPURAM) 		2920010000NRG23191020221290520 19/10/2022 Kasimayan 2920010WL033465 Kasimayan 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Kasimayan ()
26 SEDAPATTI TN-20-010-019-019/638-A
(POOSALAPURAM) 		2920010000NRG23191020221290521 19/10/2022 Mahalakshmi 2920010WL033465 Mahalakshmi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Mahalakshmi ()
27 SEDAPATTI TN-20-010-019-019/639-A
(POOSALAPURAM) 		2920010000NRG23191020221290522 19/10/2022 Kasi 2920010WL033465 Kasi 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Kasi ()
28 SEDAPATTI TN-20-010-019-019/640-A
(POOSALAPURAM) 		2920010000NRG23191020221290524 19/10/2022 Jeya 2920010WL033465 Jeya 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Jeya ()
29 SEDAPATTI TN-20-010-019-019/69-A
(POOSALAPURAM) 		2920010000NRG23191020221290528 19/10/2022 Sekar 2920010WL033465 Sekar 00078 CNRB0001428 1100 1100 Processed 27/10/2022 008995963 Sekar ()
30 SEDAPATTI TN-20-010-019-019/74-A
(POOSALAPURAM) 		2920010000NRG23191020221290534 19/10/2022 Durairaj 2920010WL033465 Durairaj 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Durairaj ()
31 SEDAPATTI TN-20-010-019-019/76-A
(POOSALAPURAM) 		2920010000NRG23191020221290536 19/10/2022 Eswari 2920010WL033465 Eswari 00078 CNRB0001428 1320 1320 Processed 27/10/2022 008995963 Eswari ()
SubTotal 38720 38720
32 SEDAPATTI TN-20-010-019-019/632-A
(POOSALAPURAM) 		2920010000NRG23191020221290517 19/10/2022 Sasikala 2920010WL033465 Sasikala 00078 CNRB0009095 1320 1320 Processed 27/10/2022 008995963 Sasikala ()
33 SEDAPATTI TN-20-010-019-019/633-A
(POOSALAPURAM) 		2920010000NRG23191020221290518 19/10/2022 Mahalakshmi 2920010WL033465 Mahalakshmi 00078 CNRB0009095 1320 1320 Processed 27/10/2022 008995963 Mahalakshmi ()
SubTotal 2640 2640
34 SEDAPATTI TN-20-010-019-019/598-A
(POOSALAPURAM) 		2920010000NRG23191020221290507 19/10/2022 suresh 2920010WL033465 suresh 00415 SBIN0015799 1320 1320 Processed 27/10/2022 008995963 suresh ()
35 SEDAPATTI TN-20-010-019-019/626-A
(POOSALAPURAM) 		2920010000NRG23191020221290515 19/10/2022 Nivetha 2920010WL033465 Nivetha 00415 SBIN0015799 1320 1320 Processed 27/10/2022 008995963 Nivetha ()
36 SEDAPATTI TN-20-010-019-019/634-A
(POOSALAPURAM) 		2920010000NRG23191020221290519 19/10/2022 Suresh 2920010WL033465 Suresh 00415 SBIN0015799 1320 1320 Processed 27/10/2022 008995963 Suresh ()
37 SEDAPATTI TN-20-010-019-019/641-A
(POOSALAPURAM) 		2920010000NRG23191020221290525 19/10/2022 Abinaya 2920010WL033465 Abinaya 00415 SBIN0015799 1320 1320 Processed 27/10/2022 008995963 Abinaya ()
SubTotal 5280 5280
Total 47960 47960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_191022FTO_1033676 Canara Bank CNRB0001016 PERAIYUR 1320
2 SEDAPATTI TN2920010_191022FTO_1033676 Canara Bank CNRB0001428 Poosalpuram 1320
3 SEDAPATTI TN2920010_191022FTO_1033676 Canara Bank CNRB0001428 SEDAPATTI 37400
4 SEDAPATTI TN2920010_191022FTO_1033676 Canara Bank CNRB0009095 Mangalrevu 2640
5 SEDAPATTI TN2920010_191022FTO_1033676 State Bank of India SBIN0015799 SOWDARPATTI 5280

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