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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722APB_FTO_611405
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-20-010-001-001/120-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646042 26/07/2022 Mariyammal 2920010WL017132 Mariyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Mariyammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/129-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646043 26/07/2022 Dhanukodiammal 2920010WL017132 Dhanukodiammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Dhanukodiammal INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-001-001/151-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646044 26/07/2022 Velsamy 2920010WL017132 Velsamy 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Velsamy INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/163-a
(ATHANKARAIPATTI) 		2920010000NRG23250720220646045 26/07/2022 thanuskodiyammal 2920010WL017132 thanuskodiyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 thanuskodiyammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/182-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646046 26/07/2022 pettiyammal 2920010WL017132 pettiyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 pettiyammal STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-001-001/183-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646047 26/07/2022 Nandhini 2920010WL017132 Nandhini 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Nandhini INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/203-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646048 26/07/2022 Rasathi 2920010WL017132 Rasathi 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Rasathi INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/207-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646049 26/07/2022 Lakshmi 2920010WL017132 Lakshmi 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Lakshmi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-001-001/209-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646050 26/07/2022 Pechiyammal 2920010WL017132 Pechiyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Pechiyammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/221-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646051 26/07/2022 Mookammal 2920010WL017132 Mookammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Mookammal INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-001-001/256-a
(ATHANKARAIPATTI) 		2920010000NRG23250720220646052 26/07/2022 rajapandiyammal 2920010WL017132 rajapandiyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 rajapandiyammal INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/26-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646053 26/07/2022 Palaniyammal 2920010WL017132 Palaniyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Palaniyammal INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-001-001/276-a
(ATHANKARAIPATTI) 		2920010000NRG23250720220646054 26/07/2022 Chandira 2920010WL017132 Chandira 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Chandira INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-001-001/305-a
(ATHANKARAIPATTI) 		2920010000NRG23250720220646055 26/07/2022 Meena 2920010WL017132 Meena 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Meena INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/31-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646056 26/07/2022 Veluthai 2920010WL017132 Veluthai 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Veluthai STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-001-001/327-a
(ATHANKARAIPATTI) 		2920010000NRG23250720220646057 26/07/2022 Chellathai 2920010WL017132 Chellathai 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Chellathai INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-001-001/353-a
(ATHANKARAIPATTI) 		2920010000NRG23250720220646058 26/07/2022 palaniyammal 2920010WL017132 palaniyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 palaniyammal INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/380
(ATHANKARAIPATTI) 		2920010000NRG23250720220646059 26/07/2022 Pandiselvi 2920010WL017132 Pandiselvi 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Pandiselvi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-001-001/381
(ATHANKARAIPATTI) 		2920010000NRG23250720220646060 26/07/2022 Palaniyammal 2920010WL017132 Palaniyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Palaniyammal INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-001/382
(ATHANKARAIPATTI) 		2920010000NRG23250720220646061 26/07/2022 Muniyammal 2920010WL017132 Muniyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Muniyammal INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-001-001/385
(ATHANKARAIPATTI) 		2920010000NRG23250720220646062 26/07/2022 Alagammal 2920010WL017132 Alagammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Alagammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-001-001/448-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646063 26/07/2022 Ponnuthai 2920010WL017132 Ponnuthai 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Ponnuthai INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-001-001/461-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646064 26/07/2022 Nagaraj 2920010WL017132 Nagaraj 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Nagaraj INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-001-001/468-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646065 26/07/2022 Panchvarnam 2920010WL017132 Panchvarnam 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Panchvarnam INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-001-001/559-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646066 26/07/2022 Shakila Banu 2920010WL017132 Shakila Banu 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Shakila Banu INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-001-001/6-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646067 26/07/2022 Karupayee 2920010WL017132 Karupayee 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Karupayee STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-001-001/70-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646068 26/07/2022 Vasiyammal 2920010WL017132 Vasiyammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Vasiyammal INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-001-001/79-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646069 26/07/2022 Visalakshi 2920010WL017132 Visalakshi 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Visalakshi INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-001-001/81-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646070 26/07/2022 Chellammal 2920010WL017132 Chellammal 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741045 Chellammal INDIAN BANK(607105)
SubTotal 46980 46980
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722APB_FTO_611405 Indian Bank IDIB000T084 T. RAMANATHAPURAM 46980

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