Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1055621
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-20-010-007-007/1030-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325644 22/10/2022 SATHYA 2920010WL034283 SATHYA 00078 CNRB0001463 690 690 Processed 05/11/2022 015710940 SATHYA ()
SubTotal 690 690
2 SEDAPATTI TN-20-010-007-007/206-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325689 22/10/2022 Chellathai 2920010WL034283 Chellathai 00078 CNRB0004464 1150 1150 Processed 05/11/2022 015710940 Chellathai ()
SubTotal 1150 1150
3 SEDAPATTI TN-20-010-007-007/1058-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325647 22/10/2022 Perumalpilli 2920010WL034283 Perumalpilli 00176 IDIB000T084 1150 1150 Processed 05/11/2022 015710940 Perumalpilli ()
4 SEDAPATTI TN-20-010-007-007/1067-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325651 22/10/2022 Prabhakaran 2920010WL034283 Prabhakaran 00176 IDIB000T084 1150 1150 Processed 05/11/2022 015710940 Prabhakaran ()
5 SEDAPATTI TN-20-010-007-007/1124-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325656 22/10/2022 Vaasidevi 2920010WL034283 Vaasidevi 00176 IDIB000T084 1150 1150 Processed 05/11/2022 015710940 Vaasidevi ()
SubTotal 3450 3450
6 SEDAPATTI TN-20-010-007-007/1066-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325650 22/10/2022 Aishwarya 2920010WL034283 Aishwarya 00177 IOBA0000146 1150 1150 Processed 05/11/2022 015710940 Aishwarya ()
SubTotal 1150 1150
7 SEDAPATTI TN-20-010-007-007/1026-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325642 22/10/2022 Divya 2920010WL034283 Divya 00177 IOBA0002767 1150 1150 Processed 05/11/2022 015710940 Divya ()
SubTotal 1150 1150
8 SEDAPATTI TN-20-010-007-007/1024-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325641 22/10/2022 Baskaran P 2920010WL034283 Baskaran P 00415 SBIN0002284 920 920 Processed 05/11/2022 015710940 Baskaran P ()
SubTotal 920 920
9 SEDAPATTI TN-20-010-007-007/315-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325714 22/10/2022 Vasimalai 2920010WL034283 Vasimalai 00415 SBIN0005634 1150 1150 Processed 05/11/2022 015710940 Vasimalai ()
SubTotal 1150 1150
10 SEDAPATTI TN-20-010-007-007/1009-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325635 22/10/2022 Vellathai 2920010WL034283 Vellathai 00415 SBIN0008623 1150 1150 Processed 05/11/2022 015710940 Vellathai ()
11 SEDAPATTI TN-20-010-007-007/1021-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325638 22/10/2022 Muthulakshmi 2920010WL034283 Muthulakshmi 00415 SBIN0008623 1150 1150 Processed 05/11/2022 015710940 Muthulakshmi ()
12 SEDAPATTI TN-20-010-007-007/241-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325699 22/10/2022 pottiyammal 2920010WL034283 pottiyammal 00415 SBIN0008623 1150 1150 Processed 05/11/2022 015710940 pottiyammal ()
13 SEDAPATTI TN-20-010-007-007/322-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325719 22/10/2022 Subbammal 2920010WL034283 Subbammal 00415 SBIN0008623 1150 1150 Processed 05/11/2022 015710940 Subbammal ()
14 SEDAPATTI TN-20-010-007-007/738-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325764 22/10/2022 Mahalingam 2920010WL034283 Mahalingam 00415 SBIN0008623 1150 1150 Processed 05/11/2022 015710940 Mahalingam ()
SubTotal 5750 5750
15 SEDAPATTI TN-20-010-007-003/1070-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325630 22/10/2022 Sumathi 2920010WL034283 Sumathi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Sumathi ()
16 SEDAPATTI TN-20-010-007-003/1140-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325631 22/10/2022 Priya 2920010WL034283 Priya 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Priya ()
17 SEDAPATTI TN-20-010-007-003/974-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325633 22/10/2022 Prasath 2920010WL034283 Prasath 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Prasath ()
18 SEDAPATTI TN-20-010-007-003/982-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325634 22/10/2022 Divya Bharathi 2920010WL034283 Divya Bharathi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Divya Bharathi ()
19 SEDAPATTI TN-20-010-007-007/1017-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325636 22/10/2022 Dheviya 2920010WL034283 Dheviya 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Dheviya ()
20 SEDAPATTI TN-20-010-007-007/1020-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325637 22/10/2022 Rajakumari 2920010WL034283 Rajakumari 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Rajakumari ()
21 SEDAPATTI TN-20-010-007-007/1022-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325639 22/10/2022 Muthulakshmi 2920010WL034283 Muthulakshmi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Muthulakshmi ()
22 SEDAPATTI TN-20-010-007-007/1023-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325640 22/10/2022 Krishnapriya 2920010WL034283 Krishnapriya 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Krishnapriya ()
23 SEDAPATTI TN-20-010-007-007/1027-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325643 22/10/2022 Divyabharathi 2920010WL034283 Divyabharathi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Divyabharathi ()
24 SEDAPATTI TN-20-010-007-007/1040-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325645 22/10/2022 Easwaran 2920010WL034283 Easwaran 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Easwaran ()
25 SEDAPATTI TN-20-010-007-007/1053-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325646 22/10/2022 Perumal 2920010WL034283 Perumal 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Perumal ()
26 SEDAPATTI TN-20-010-007-007/1060-B
(E. KOTTAIPATTY) 		2920010000NRG23221020221325648 22/10/2022 Balakrishnan 2920010WL034283 Balakrishnan 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Balakrishnan ()
27 SEDAPATTI TN-20-010-007-007/1081-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325652 22/10/2022 Chitra 2920010WL034283 Chitra 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Chitra ()
28 SEDAPATTI TN-20-010-007-007/1082-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325653 22/10/2022 Selvam 2920010WL034283 Selvam 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Selvam ()
29 SEDAPATTI TN-20-010-007-007/1132-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325657 22/10/2022 Balakrishnan 2920010WL034283 Balakrishnan 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Balakrishnan ()
30 SEDAPATTI TN-20-010-007-007/1141-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325658 22/10/2022 Velmani 2920010WL034283 Velmani 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Velmani ()
31 SEDAPATTI TN-20-010-007-007/1143-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325659 22/10/2022 Rani 2920010WL034283 Rani 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Rani ()
32 SEDAPATTI TN-20-010-007-007/138-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325662 22/10/2022 Pandiyammal 2920010WL034283 Pandiyammal 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Pandiyammal ()
33 SEDAPATTI TN-20-010-007-007/140-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325663 22/10/2022 Thvasammal 2920010WL034283 Thvasammal 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Thvasammal ()
34 SEDAPATTI TN-20-010-007-007/246-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325701 22/10/2022 Muniyandi 2920010WL034283 Muniyandi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Muniyandi ()
35 SEDAPATTI TN-20-010-007-007/524-a
(E. KOTTAIPATTY) 		2920010000NRG23221020221325741 22/10/2022 Ayyammal 2920010WL034283 Ayyammal 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Ayyammal ()
36 SEDAPATTI TN-20-010-007-007/643-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325756 22/10/2022 Palanichamy 2920010WL034283 Palanichamy 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Palanichamy ()
37 SEDAPATTI TN-20-010-007-007/791-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325771 22/10/2022 Sudha 2920010WL034283 Sudha 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Sudha ()
38 SEDAPATTI TN-20-010-007-007/907-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325787 22/10/2022 Bothumani 2920010WL034283 Bothumani 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Bothumani ()
39 SEDAPATTI TN-20-010-007-007/941-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325789 22/10/2022 Sakila 2920010WL034283 Sakila 00415 SBIN0011944 1405 1405 Processed 05/11/2022 015710940 Sakila ()
40 SEDAPATTI TN-20-010-007-007/959-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325793 22/10/2022 Palani 2920010WL034283 Palani 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Palani ()
41 SEDAPATTI TN-20-010-007-007/981-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325794 22/10/2022 Pavithradevi 2920010WL034283 Pavithradevi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Pavithradevi ()
42 SEDAPATTI TN-20-010-007-007/992-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325798 22/10/2022 James 2920010WL034283 James 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 James ()
43 SEDAPATTI TN-20-010-007-007/995-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325799 22/10/2022 Anbupandi 2920010WL034283 Anbupandi 00415 SBIN0011944 1150 1150 Processed 05/11/2022 015710940 Anbupandi ()
SubTotal 33605 33605
44 SEDAPATTI TN-20-010-007-007/1110-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325655 22/10/2022 Pandeeswaran 2920010WL034283 Pandeeswaran 00415 SBIN0071199 1150 1150 Processed 05/11/2022 015710940 Pandeeswaran ()
SubTotal 1150 1150
45 SEDAPATTI TN-20-010-007-007/1064-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221325649 22/10/2022 Chellapappa 2920010WL034283 Chellapappa 00468 UBIN0900494 1150 1150 Processed 05/11/2022 015710940 Chellapappa ()
SubTotal 1150 1150
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022FTO_1055621 Canara Bank CNRB0001463 VIKKIRAMANGALAM 690
2 SEDAPATTI TN2920010_221022FTO_1055621 Canara Bank CNRB0004464 Saptoor 1150
3 SEDAPATTI TN2920010_221022FTO_1055621 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3450
4 SEDAPATTI TN2920010_221022FTO_1055621 Indian Overseas Bank IOBA0000146 KARAMADAI 1150
5 SEDAPATTI TN2920010_221022FTO_1055621 Indian Overseas Bank IOBA0002767 USILAMPATTI 1150
6 SEDAPATTI TN2920010_221022FTO_1055621 State Bank of India SBIN0002284 USILAMPATTI 920
7 SEDAPATTI TN2920010_221022FTO_1055621 State Bank of India SBIN0005634 SAPTUR 1150
8 SEDAPATTI TN2920010_221022FTO_1055621 State Bank of India SBIN0008623 M.KALLUPATTI 5750
9 SEDAPATTI TN2920010_221022FTO_1055621 State Bank of India SBIN0011944 ELUMALAI 33605
10 SEDAPATTI TN2920010_221022FTO_1055621 State Bank of India SBIN0071199 SOORAKKOTTAI 1150
11 SEDAPATTI TN2920010_221022FTO_1055621 Union Bank of India UBIN0900494 CHENNAI-MYLAPORE 1150

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