Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220822FTO_754637
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-20-010-025-002/1432-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838021 22/08/2022 Bothayammal 2920010WL022053 Bothayammal 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Bothayammal ()
2 SEDAPATTI TN-20-010-025-002/1505-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838026 22/08/2022 Deepikadevi 2920010WL022053 Deepikadevi 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Deepikadevi ()
3 SEDAPATTI TN-20-010-025-002/1510-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838029 22/08/2022 Veerapandi 2920010WL022053 Veerapandi 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Veerapandi ()
4 SEDAPATTI TN-20-010-025-002/1570-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838035 22/08/2022 Suganthi 2920010WL022053 Suganthi 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Suganthi ()
5 SEDAPATTI TN-20-010-025-002/1649-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838036 22/08/2022 Anbualgan 2920010WL022053 Anbualgan 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Anbualgan ()
6 SEDAPATTI TN-20-010-025-002/1657-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838037 22/08/2022 Suvitha 2920010WL022053 Suvitha 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Suvitha ()
7 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838049 22/08/2022 Pitchaimani 2920010WL022053 Pitchaimani 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Pitchaimani ()
8 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838048 22/08/2022 Selvi 2920010WL022053 Selvi 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Selvi ()
9 SEDAPATTI TN-20-010-025-025/1313-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838061 22/08/2022 Jeya 2920010WL022053 Jeya 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Jeya ()
10 SEDAPATTI TN-20-010-025-025/1323-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838065 22/08/2022 Petchi 2920010WL022053 Petchi 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Petchi ()
11 SEDAPATTI TN-20-010-025-025/1526-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838074 22/08/2022 Saranpriya 2920010WL022053 Saranpriya 00176 IDIB000T084 1405 1405 Processed 31/08/2022 020844912 Saranpriya ()
12 SEDAPATTI TN-20-010-025-025/1538-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838075 22/08/2022 Vellathai 2920010WL022053 Vellathai 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Vellathai ()
13 SEDAPATTI TN-20-010-025-025/1548-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838076 22/08/2022 Pitchai 2920010WL022053 Pitchai 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Pitchai ()
14 SEDAPATTI TN-20-010-025-025/1550-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838077 22/08/2022 Markandan 2920010WL022053 Markandan 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Markandan ()
15 SEDAPATTI TN-20-010-025-025/1607-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838080 22/08/2022 Thavasi 2920010WL022053 Thavasi 00176 IDIB000T084 1405 1405 Processed 31/08/2022 020844912 Thavasi ()
16 SEDAPATTI TN-20-010-025-025/1613-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838081 22/08/2022 Umarani 2920010WL022053 Umarani 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Umarani ()
17 SEDAPATTI TN-20-010-025-025/1641-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838083 22/08/2022 Madasamy 2920010WL022053 Madasamy 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Madasamy ()
18 SEDAPATTI TN-20-010-025-025/1641-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838084 22/08/2022 palaniyammal 2920010WL022053 palaniyammal 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 palaniyammal ()
19 SEDAPATTI TN-20-010-025-025/1667-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838085 22/08/2022 Cthirade 2920010WL022053 Cthirade 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Cthirade ()
20 SEDAPATTI TN-20-010-025-025/180-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838088 22/08/2022 Kaluvayee 2920010WL022053 Kaluvayee 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Kaluvayee ()
21 SEDAPATTI TN-20-010-025-025/409-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838117 22/08/2022 Maharani 2920010WL022053 Maharani 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Maharani ()
22 SEDAPATTI TN-20-010-025-025/440-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838129 22/08/2022 Pappa 2920010WL022053 Pappa 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Pappa ()
23 SEDAPATTI TN-20-010-025-025/456-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838131 22/08/2022 Pitchai 2920010WL022053 Pitchai 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Pitchai ()
24 SEDAPATTI TN-20-010-025-025/984-a
(THADAIYAMPATTY) 		2920010000NRG23200820220838186 22/08/2022 Rajendran 2920010WL022053 Rajendran 00176 IDIB000T084 1150 1150 Processed 31/08/2022 020844912 Rajendran ()
SubTotal 28110 28110
25 SEDAPATTI TN-20-010-025-025/421-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838121 22/08/2022 Mookathevar 2920010WL022053 Mookathevar 00227 KVBL0001226 1150 1150 Processed 31/08/2022 020844912 Mookathevar ()
26 SEDAPATTI TN-20-010-025-025/982-a
(THADAIYAMPATTY) 		2920010000NRG23200820220838183 22/08/2022 Malaisamy 2920010WL022053 Malaisamy 00227 KVBL0001226 1150 1150 Processed 31/08/2022 020844912 Malaisamy ()
SubTotal 2300 2300
27 SEDAPATTI TN-20-010-025-001/1618-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838018 22/08/2022 Santhirsekar 2920010WL022053 Santhirsekar 00415 SBIN0011944 1150 1150 Processed 31/08/2022 020844912 Santhirsekar ()
28 SEDAPATTI TN-20-010-025-002/1510-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838028 22/08/2022 Sivamani 2920010WL022053 Sivamani 00415 SBIN0011944 1150 1150 Processed 31/08/2022 020844912 Sivamani ()
29 SEDAPATTI TN-20-010-025-025/456-A
(THADAIYAMPATTY) 		2920010000NRG23200820220838132 22/08/2022 Jeyakumar 2920010WL022053 Jeyakumar 00415 SBIN0011944 1150 1150 Processed 31/08/2022 020844912 Jeyakumar ()
SubTotal 3450 3450
Total 33860 33860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_220822FTO_754637 Indian Bank IDIB000T084 T. RAMANATHAPURAM 28110
2 SEDAPATTI TN2920010_220822FTO_754637 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 2300
3 SEDAPATTI TN2920010_220822FTO_754637 State Bank of India SBIN0011944 ELUMALAI 3450

Download In Excel