Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300522FTO_243299
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-20-010-003-003/1077-A
(ATHIPATTI) 		2920010000NRG23290520220174011 30/05/2022 VARADHA LAKSHMI 2920010WL004799 VARADHA LAKSHMI 00078 CNRB0001841 600 600 Processed 03/06/2022 016872636 VARADHA LAKSHMI ()
2 SEDAPATTI TN-20-010-003-003/1089-A
(ATHIPATTI) 		2920010000NRG23290520220174017 30/05/2022 MUTHULAKSHMI 2920010WL004799 MUTHULAKSHMI 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
3 SEDAPATTI TN-20-010-003-003/1115-A
(ATHIPATTI) 		2920010000NRG23290520220174020 30/05/2022 NAGALAKSHMI 2920010WL004799 NAGALAKSHMI 00078 CNRB0001841 400 400 Processed 03/06/2022 016872636 NAGALAKSHMI ()
4 SEDAPATTI TN-20-010-003-003/1145-A
(ATHIPATTI) 		2920010000NRG23290520220174026 30/05/2022 AVADAIYAMMAL 2920010WL004799 AVADAIYAMMAL 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 AVADAIYAMMAL ()
5 SEDAPATTI TN-20-010-003-003/1182-A
(ATHIPATTI) 		2920010000NRG23290520220174030 30/05/2022 MUTHAMMA 2920010WL004799 MUTHAMMA 00078 CNRB0001841 1000 1000 Processed 03/06/2022 016872636 MUTHAMMA ()
6 SEDAPATTI TN-20-010-003-003/1183-A
(ATHIPATTI) 		2920010000NRG23290520220174031 30/05/2022 VAIRAVASAMY 2920010WL004799 VAIRAVASAMY 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 VAIRAVASAMY ()
7 SEDAPATTI TN-20-010-003-003/1184-A
(ATHIPATTI) 		2920010000NRG23290520220174032 30/05/2022 GURULAKSHMI 2920010WL004799 GURULAKSHMI 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 GURULAKSHMI ()
8 SEDAPATTI TN-20-010-003-003/1185-A
(ATHIPATTI) 		2920010000NRG23290520220174033 30/05/2022 KALAMMAL 2920010WL004799 KALAMMAL 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 KALAMMAL ()
9 SEDAPATTI TN-20-010-003-003/1187-A
(ATHIPATTI) 		2920010000NRG23290520220174034 30/05/2022 CHINNA SOORAKKAL 2920010WL004799 CHINNA SOORAKKAL 00078 CNRB0001841 800 800 Processed 03/06/2022 016872636 CHINNA SOORAKKAL ()
10 SEDAPATTI TN-20-010-003-003/1190-A
(ATHIPATTI) 		2920010000NRG23290520220174035 30/05/2022 Vanitha 2920010WL004799 Vanitha 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 Vanitha ()
11 SEDAPATTI TN-20-010-003-003/1191-A
(ATHIPATTI) 		2920010000NRG23290520220174036 30/05/2022 Kaleeswari 2920010WL004799 Kaleeswari 00078 CNRB0001841 600 600 Processed 03/06/2022 016872636 Kaleeswari ()
12 SEDAPATTI TN-20-010-003-003/1194-A
(ATHIPATTI) 		2920010000NRG23290520220174037 30/05/2022 Annalakshmi 2920010WL004799 Annalakshmi 00078 CNRB0001841 400 400 Processed 03/06/2022 016872636 Annalakshmi ()
13 SEDAPATTI TN-20-010-003-003/1204-A
(ATHIPATTI) 		2920010000NRG23290520220174038 30/05/2022 Nagarani 2920010WL004799 Nagarani 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 Nagarani ()
14 SEDAPATTI TN-20-010-003-003/1215-A
(ATHIPATTI) 		2920010000NRG23290520220174039 30/05/2022 Yuvanasankari 2920010WL004799 Yuvanasankari 00078 CNRB0001841 1686 1686 Processed 03/06/2022 016872636 Yuvanasankari ()
15 SEDAPATTI TN-20-010-003-003/1218-A
(ATHIPATTI) 		2920010000NRG23290520220174041 30/05/2022 Vijayalakshmi 2920010WL004799 Vijayalakshmi 00078 CNRB0001841 1000 1000 Processed 03/06/2022 016872636 Vijayalakshmi ()
16 SEDAPATTI TN-20-010-003-003/1229-A
(ATHIPATTI) 		2920010000NRG23290520220174042 30/05/2022 Vijayalakshmi 2920010WL004799 Vijayalakshmi 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 Vijayalakshmi ()
17 SEDAPATTI TN-20-010-003-003/1238-A
(ATHIPATTI) 		2920010000NRG23290520220174044 30/05/2022 Kasiyammal 2920010WL004799 Kasiyammal 00078 CNRB0001841 1000 1000 Processed 03/06/2022 016872636 Kasiyammal ()
18 SEDAPATTI TN-20-010-003-003/1243-A
(ATHIPATTI) 		2920010000NRG23290520220174045 30/05/2022 Manjula 2920010WL004799 Manjula 00078 CNRB0001841 200 200 Processed 03/06/2022 016872636 Manjula ()
19 SEDAPATTI TN-20-010-003-003/233-A
(ATHIPATTI) 		2920010000NRG23290520220174054 30/05/2022 SHANMUGAVEL 2920010WL004799 SHANMUGAVEL 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 SHANMUGAVEL ()
20 SEDAPATTI TN-20-010-003-003/306-A
(ATHIPATTI) 		2920010000NRG23290520220174073 30/05/2022 Nagajothi 2920010WL004799 Nagajothi 00078 CNRB0001841 1000 1000 Processed 03/06/2022 016872636 Nagajothi ()
21 SEDAPATTI TN-20-010-003-003/553-A
(ATHIPATTI) 		2920010000NRG23290520220174087 30/05/2022 GURUVAMMAL 2920010WL004799 GURUVAMMAL 00078 CNRB0001841 1000 1000 Processed 03/06/2022 016872636 GURUVAMMAL ()
22 SEDAPATTI TN-20-010-003-003/804-a
(ATHIPATTI) 		2920010000NRG23290520220174143 30/05/2022 MARIYAMMAL 2920010WL004799 MARIYAMMAL 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 MARIYAMMAL ()
23 SEDAPATTI TN-20-010-003-003/943-A
(ATHIPATTI) 		2920010000NRG23290520220174162 30/05/2022 THAVAMANI 2920010WL004799 THAVAMANI 00078 CNRB0001841 1000 1000 Processed 03/06/2022 016872636 THAVAMANI ()
24 SEDAPATTI TN-20-010-003-003/986-A
(ATHIPATTI) 		2920010000NRG23290520220174173 30/05/2022 Nagarathinam 2920010WL004799 Nagarathinam 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 Nagarathinam ()
SubTotal 23886 23886
25 SEDAPATTI TN-20-010-003-003/1217-A
(ATHIPATTI) 		2920010000NRG23290520220174040 30/05/2022 Eswari 2920010WL004799 Eswari 00078 CNRB0009095 1200 1200 Processed 03/06/2022 016872636 Eswari ()
SubTotal 1200 1200
Total 25086 25086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300522FTO_243299 Canara Bank CNRB0001841 Athipatti 3400
2 SEDAPATTI TN2920010_300522FTO_243299 Canara Bank CNRB0001841 ATHIPATTY 20486
3 SEDAPATTI TN2920010_300522FTO_243299 Canara Bank CNRB0009095 Mangalrevu 1200

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