Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822FTO_657874
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-20-010-007-001/1145-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701280 02/08/2022 Sadayammal S 2920010WL018650 Sadayammal S 00176 IDIB000T084 1100 1100 Processed 12/08/2022 016410808 Sadayammal S ()
SubTotal 1100 1100
2 SEDAPATTI TN-20-010-007-007/1059-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701297 02/08/2022 Chinnapandiyammal 2920010WL018650 Chinnapandiyammal 00176 IDIB000U022 1100 1100 Processed 12/08/2022 016410808 Chinnapandiyammal ()
SubTotal 1100 1100
3 SEDAPATTI TN-20-010-007-007/1019-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701289 02/08/2022 Dhanalakshmi 2920010WL018650 Dhanalakshmi 00227 KVBL0001226 1100 1100 Processed 12/08/2022 016410808 Dhanalakshmi ()
4 SEDAPATTI TN-20-010-007-007/1114-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701305 02/08/2022 Ayyankalai 2920010WL018650 Ayyankalai 00227 KVBL0001226 1100 1100 Processed 12/08/2022 016410808 Ayyankalai ()
5 SEDAPATTI TN-20-010-007-007/1139-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701313 02/08/2022 Annakili 2920010WL018650 Annakili 00227 KVBL0001226 1100 1100 Rejected 16/08/2022 016410808 Account closed
6 SEDAPATTI TN-20-010-007-007/417-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701391 02/08/2022 Sevanthammal 2920010WL018650 Sevanthammal 00227 KVBL0001226 1100 1100 Processed 12/08/2022 016410808 Sevanthammal ()
SubTotal 4400 4400
7 SEDAPATTI TN-20-010-007-007/1045-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701295 02/08/2022 Ramar 2920010WL018650 Ramar 00415 SBIN0002235 1100 1100 Processed 12/08/2022 016410808 Ramar ()
SubTotal 1100 1100
8 SEDAPATTI TN-20-010-007-007/1003-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701286 02/08/2022 Annakodi 2920010WL018650 Annakodi 00415 SBIN0002284 1100 1100 Processed 12/08/2022 016410808 Annakodi ()
9 SEDAPATTI TN-20-010-007-007/1095-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701302 02/08/2022 Amala 2920010WL018650 Amala 00415 SBIN0002284 1100 1100 Processed 12/08/2022 016410808 Amala ()
10 SEDAPATTI TN-20-010-007-007/996-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701457 02/08/2022 Muthuselvi 2920010WL018650 Muthuselvi 00415 SBIN0002284 1100 1100 Processed 12/08/2022 016410808 Muthuselvi ()
SubTotal 3300 3300
11 SEDAPATTI TN-20-010-007-007/1011-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701288 02/08/2022 Velumani 2920010WL018650 Velumani 00415 SBIN0008623 1405 1405 Processed 12/08/2022 016410808 Velumani ()
12 SEDAPATTI TN-20-010-007-007/630-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701421 02/08/2022 Jeya 2920010WL018650 Jeya 00415 SBIN0008623 1100 1100 Processed 12/08/2022 016410808 Jeya ()
SubTotal 2505 2505
13 SEDAPATTI TN-20-010-007-001/1100-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701278 02/08/2022 Kavitha 2920010WL018650 Kavitha 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Kavitha ()
14 SEDAPATTI TN-20-010-007-001/1125-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701279 02/08/2022 Nandhini 2920010WL018650 Nandhini 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Nandhini ()
15 SEDAPATTI TN-20-010-007-003/967-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701283 02/08/2022 Ramuthai 2920010WL018650 Ramuthai 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Ramuthai ()
16 SEDAPATTI TN-20-010-007-007/1002-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701285 02/08/2022 Muthu 2920010WL018650 Muthu 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Muthu ()
17 SEDAPATTI TN-20-010-007-007/1005-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701287 02/08/2022 Rameswari 2920010WL018650 Rameswari 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Rameswari ()
18 SEDAPATTI TN-20-010-007-007/1028-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701290 02/08/2022 Jeyapriya 2920010WL018650 Jeyapriya 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Jeyapriya ()
19 SEDAPATTI TN-20-010-007-007/1031-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701291 02/08/2022 Selvi 2920010WL018650 Selvi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Selvi ()
20 SEDAPATTI TN-20-010-007-007/1032-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701292 02/08/2022 Jeyalakshmi 2920010WL018650 Jeyalakshmi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Jeyalakshmi ()
21 SEDAPATTI TN-20-010-007-007/1038-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701293 02/08/2022 Ammavasi 2920010WL018650 Ammavasi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Ammavasi ()
22 SEDAPATTI TN-20-010-007-007/1043-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701294 02/08/2022 Bala 2920010WL018650 Bala 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Bala ()
23 SEDAPATTI TN-20-010-007-007/1046-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701296 02/08/2022 Rajaeswari 2920010WL018650 Rajaeswari 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Rajaeswari ()
24 SEDAPATTI TN-20-010-007-007/1063-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701298 02/08/2022 sellakilli 2920010WL018650 sellakilli 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 sellakilli ()
25 SEDAPATTI TN-20-010-007-007/1075-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701299 02/08/2022 Karuppaiah 2920010WL018650 Karuppaiah 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Karuppaiah ()
26 SEDAPATTI TN-20-010-007-007/1083-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701300 02/08/2022 Ayyammal 2920010WL018650 Ayyammal 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Ayyammal ()
27 SEDAPATTI TN-20-010-007-007/1111-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701303 02/08/2022 Mariyammal 2920010WL018650 Mariyammal 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Mariyammal ()
28 SEDAPATTI TN-20-010-007-007/1112-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701304 02/08/2022 Pandiselvi 2920010WL018650 Pandiselvi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Pandiselvi ()
29 SEDAPATTI TN-20-010-007-007/1116-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701306 02/08/2022 Karthika 2920010WL018650 Karthika 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Karthika ()
30 SEDAPATTI TN-20-010-007-007/1127-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701307 02/08/2022 Jeyanthi 2920010WL018650 Jeyanthi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Jeyanthi ()
31 SEDAPATTI TN-20-010-007-007/1128-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701308 02/08/2022 Vasantha 2920010WL018650 Vasantha 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Vasantha ()
32 SEDAPATTI TN-20-010-007-007/1129-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701309 02/08/2022 Poun 2920010WL018650 Poun 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Poun ()
33 SEDAPATTI TN-20-010-007-007/1131-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701310 02/08/2022 Maheswari 2920010WL018650 Maheswari 00415 SBIN0011944 1100 1100 Rejected 16/08/2022 016410808 No Such Account
34 SEDAPATTI TN-20-010-007-007/1134-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701311 02/08/2022 Muthulakshmi 2920010WL018650 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Muthulakshmi ()
35 SEDAPATTI TN-20-010-007-007/1135-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701312 02/08/2022 Rajeswari 2920010WL018650 Rajeswari 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Rajeswari ()
36 SEDAPATTI TN-20-010-007-007/281-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701373 02/08/2022 Pappathi 2920010WL018650 Pappathi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Pappathi ()
37 SEDAPATTI TN-20-010-007-007/511-a
(E. KOTTAIPATTY) 		2920010000NRG23020820220701408 02/08/2022 Rakkammal 2920010WL018650 Rakkammal 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Rakkammal ()
38 SEDAPATTI TN-20-010-007-007/765-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701433 02/08/2022 Muthammal 2920010WL018650 Muthammal 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Muthammal ()
39 SEDAPATTI TN-20-010-007-007/867-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701449 02/08/2022 Saraswathi 2920010WL018650 Saraswathi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Saraswathi ()
40 SEDAPATTI TN-20-010-007-007/881-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701451 02/08/2022 Muthulakshmi 2920010WL018650 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Muthulakshmi ()
41 SEDAPATTI TN-20-010-007-007/945-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701455 02/08/2022 Pottiyammal 2920010WL018650 Pottiyammal 00415 SBIN0011944 1100 1100 Processed 12/08/2022 016410808 Pottiyammal ()
SubTotal 31900 31900
42 SEDAPATTI TN-20-010-007-007/1088-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701301 02/08/2022 Muthukanni 2920010WL018650 Muthukanni 00415 SBIN0071199 1100 1100 Processed 12/08/2022 016410808 Muthukanni ()
SubTotal 1100 1100
Total 46505 46505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822FTO_657874 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1100
2 SEDAPATTI TN2920010_020822FTO_657874 Indian Bank IDIB000U022 USILAMPATTI 1100
3 SEDAPATTI TN2920010_020822FTO_657874 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 4400
4 SEDAPATTI TN2920010_020822FTO_657874 State Bank of India SBIN0002235 MADURAI KAMARAJ UNIVERSITY 1100
5 SEDAPATTI TN2920010_020822FTO_657874 State Bank of India SBIN0002284 USILAMPATTI 3300
6 SEDAPATTI TN2920010_020822FTO_657874 State Bank of India SBIN0008623 M.KALLUPATTI 2505
7 SEDAPATTI TN2920010_020822FTO_657874 State Bank of India SBIN0011944 ELUMALAI 31900
8 SEDAPATTI TN2920010_020822FTO_657874 State Bank of India SBIN0071199 SOORAKKOTTAI 1100

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