Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_141222APB_FTO_1282452
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-20-010-009-002/1931-A
(KUDICHERI) 		2920010000NRG23141220221564714 14/12/2022 Thangapandiyammal 2920010WL043515 Thangapandiyammal 00078 CNRB0001841 750 750 Processed 06/02/2023 017254965 Thangapandiyammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/1148-a
(KUDICHERI) 		2920010000NRG23141220221564716 14/12/2022 Ranjitha 2920010WL043515 Ranjitha 00078 CNRB0001841 250 250 Processed 06/02/2023 017254965 Ranjitha CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/1193-a
(KUDICHERI) 		2920010000NRG23141220221564717 14/12/2022 Pushbam 2920010WL043515 Pushbam 00078 CNRB0001841 750 750 Processed 06/02/2023 017254965 Pushbam CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-009/1293-a
(KUDICHERI) 		2920010000NRG23141220221564718 14/12/2022 Janagi 2920010WL043515 Janagi 00078 CNRB0001841 250 250 Processed 06/02/2023 017254965 Janagi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-009/1409-a
(KUDICHERI) 		2920010000NRG23141220221564719 14/12/2022 Theivamani 2920010WL043515 Theivamani 00078 CNRB0001841 500 500 Processed 06/02/2023 017254965 Theivamani CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-009/1508-a
(KUDICHERI) 		2920010000NRG23141220221564720 14/12/2022 Sevammal 2920010WL043515 Sevammal 00078 CNRB0001841 750 750 Processed 06/02/2023 017254965 Sevammal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-009/1510-a
(KUDICHERI) 		2920010000NRG23141220221564721 14/12/2022 Leelavathi 2920010WL043515 Leelavathi 00078 CNRB0001841 750 750 Processed 06/02/2023 017254965 Leelavathi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-009/968-a
(KUDICHERI) 		2920010000NRG23141220221564722 14/12/2022 Vijayalakshmi 2920010WL043515 Vijayalakshmi 00078 CNRB0001841 250 250 Processed 06/02/2023 017254965 Vijayalakshmi CANARA BANK(508532)
SubTotal 4250 4250
9 SEDAPATTI TN-20-010-009-002/1937-A
(KUDICHERI) 		2920010000NRG23141220221564715 14/12/2022 Jayakumaran 2920010WL043515 Jayakumaran 00078 CNRB0009095 250 250 Processed 06/02/2023 017254965 Jayakumaran CANARA BANK(508532)
SubTotal 250 250
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_141222APB_FTO_1282452 Canara Bank CNRB0001841 Athipatti 750
2 SEDAPATTI TN2920010_141222APB_FTO_1282452 Canara Bank CNRB0001841 ATHIPATTY 3500
3 SEDAPATTI TN2920010_141222APB_FTO_1282452 Canara Bank CNRB0009095 Mangalrevu 250

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