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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050922FTO_832855
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-20-010-025-025/871-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999932 05/09/2022 Alagarsamy 2920010WL026120 Alagarsamy 00048 BKID0008259 1150 1150 Processed 14/10/2022 035857900 Alagarsamy ()
SubTotal 1150 1150
2 SEDAPATTI TN-20-010-025-025/1146-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999832 05/09/2022 Perumal 2920010WL026120 Perumal 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857900 Perumal ()
SubTotal 1150 1150
3 SEDAPATTI TN-20-010-025-001/1629-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999815 05/09/2022 Pavanthai 2920010WL026120 Pavanthai 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Pavanthai ()
4 SEDAPATTI TN-20-010-025-002/1657-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999816 05/09/2022 Suvitha 2920010WL026120 Suvitha 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Suvitha ()
5 SEDAPATTI TN-20-010-025-003/1735-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999817 05/09/2022 Samiyammal 2920010WL026120 Samiyammal 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Samiyammal ()
6 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999830 05/09/2022 Pitchaimani 2920010WL026120 Pitchaimani 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Pitchaimani ()
7 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999829 05/09/2022 Selvi 2920010WL026120 Selvi 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Selvi ()
8 SEDAPATTI TN-20-010-025-025/1152-a
(THADAIYAMPATTY) 		2920010000NRG23050920220999837 05/09/2022 Jeyapandi 2920010WL026120 Jeyapandi 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Jeyapandi ()
9 SEDAPATTI TN-20-010-025-025/1323-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999844 05/09/2022 Petchi 2920010WL026120 Petchi 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Petchi ()
10 SEDAPATTI TN-20-010-025-025/1538-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999862 05/09/2022 Vellathai 2920010WL026120 Vellathai 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Vellathai ()
11 SEDAPATTI TN-20-010-025-025/1550-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999863 05/09/2022 Markandan 2920010WL026120 Markandan 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Markandan ()
12 SEDAPATTI TN-20-010-025-025/1554-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999864 05/09/2022 Muthulakshmi 2920010WL026120 Muthulakshmi 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Muthulakshmi ()
13 SEDAPATTI TN-20-010-025-025/1561-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999865 05/09/2022 Muniyammal 2920010WL026120 Muniyammal 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Muniyammal ()
14 SEDAPATTI TN-20-010-025-025/1658-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999867 05/09/2022 Makamayee 2920010WL026120 Makamayee 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Makamayee ()
15 SEDAPATTI TN-20-010-025-025/1661-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999870 05/09/2022 Arumugam 2920010WL026120 Arumugam 00176 IDIB000T084 1405 1405 Processed 14/10/2022 035857900 Arumugam ()
16 SEDAPATTI TN-20-010-025-025/1664-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999871 05/09/2022 manorajitham 2920010WL026120 manorajitham 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 manorajitham ()
17 SEDAPATTI TN-20-010-025-025/1668-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999872 05/09/2022 Lakshmi 2920010WL026120 Lakshmi 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Lakshmi ()
18 SEDAPATTI TN-20-010-025-025/172-a
(THADAIYAMPATTY) 		2920010000NRG23050920220999873 05/09/2022 Kannan 2920010WL026120 Kannan 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Kannan ()
19 SEDAPATTI TN-20-010-025-025/19-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999877 05/09/2022 Sundaravadivelu 2920010WL026120 Sundaravadivelu 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Sundaravadivelu ()
20 SEDAPATTI TN-20-010-025-025/4-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999889 05/09/2022 Palraj 2920010WL026120 Palraj 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Palraj ()
21 SEDAPATTI TN-20-010-025-025/695-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999905 05/09/2022 Muthuchamy 2920010WL026120 Muthuchamy 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Muthuchamy ()
22 SEDAPATTI TN-20-010-025-025/705-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999913 05/09/2022 Selvaraj 2920010WL026120 Selvaraj 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035857900 Selvaraj ()
SubTotal 23255 23255
23 SEDAPATTI TN-20-010-025-025/711-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999915 05/09/2022 Chinnathambi 2920010WL026120 Chinnathambi 00176 IDIB000U022 1150 1150 Processed 14/10/2022 035857900 Chinnathambi ()
SubTotal 1150 1150
24 SEDAPATTI TN-20-010-025-001/1618-A
(THADAIYAMPATTY) 		2920010000NRG23050920220999814 05/09/2022 Santhirsekar 2920010WL026120 Santhirsekar 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035857900 Santhirsekar ()
SubTotal 1150 1150
Total 27855 27855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050922FTO_832855 Bank of India BKID0008259 CHINNAKATTALAI 1150
2 SEDAPATTI TN2920010_050922FTO_832855 Canara Bank CNRB0001428 SEDAPATTI 1150
3 SEDAPATTI TN2920010_050922FTO_832855 Indian Bank IDIB000T084 T. RAMANATHAPURAM 23255
4 SEDAPATTI TN2920010_050922FTO_832855 Indian Bank IDIB000U022 USILAMPATTI 1150
5 SEDAPATTI TN2920010_050922FTO_832855 State Bank of India SBIN0011944 ELUMALAI 1150

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