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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822APB_FTO_705139
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-20-010-011-002/2836-A
(MALLAPURAM) 		2920010000NRG23100820220771209 10/08/2022 Velmurugan 2920010WL020439 Velmurugan 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Velmurugan BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-011-002/2886-A
(MALLAPURAM) 		2920010000NRG23100820220771210 10/08/2022 Kaleeswari 2920010WL020439 Kaleeswari 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Kaleeswari BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-011-002/2891-A
(MALLAPURAM) 		2920010000NRG23100820220771211 10/08/2022 Tamilarasan 2920010WL020439 Tamilarasan 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Tamilarasan BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-011-002/2904-A
(MALLAPURAM) 		2920010000NRG23100820220771212 10/08/2022 Uthayakumar 2920010WL020439 Uthayakumar 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Uthayakumar BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-002/3308-A
(MALLAPURAM) 		2920010000NRG23100820220771213 10/08/2022 Pounraj 2920010WL020439 Pounraj 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Pounraj BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-011-002/3315-A
(MALLAPURAM) 		2920010000NRG23100820220771214 10/08/2022 Packiyam 2920010WL020439 Packiyam 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Packiyam BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-011-002/3476-A
(MALLAPURAM) 		2920010000NRG23100820220771221 10/08/2022 Kaliyammal 2920010WL020439 Kaliyammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Kaliyammal BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-011-003/3307-A
(MALLAPURAM) 		2920010000NRG23100820220771230 10/08/2022 Petchiyammal 2920010WL020439 Petchiyammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Petchiyammal BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-004/3471-A
(MALLAPURAM) 		2920010000NRG23100820220771233 10/08/2022 Ranjina 2920010WL020439 Ranjina 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ranjina CANARA BANK(508532)
10 SEDAPATTI TN-20-010-011-011/1000-A
(MALLAPURAM) 		2920010000NRG23100820220771235 10/08/2022 Veeramani 2920010WL020439 Veeramani 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Veeramani BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-011-011/1045-a
(MALLAPURAM) 		2920010000NRG23100820220771236 10/08/2022 Palammal 2920010WL020439 Palammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Palammal BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-011/1080-A
(MALLAPURAM) 		2920010000NRG23100820220771237 10/08/2022 Kosaladevi 2920010WL020439 Kosaladevi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Kosaladevi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-011-011/1116-A
(MALLAPURAM) 		2920010000NRG23100820220771238 10/08/2022 kaliyyappan 2920010WL020439 kaliyyappan 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 kaliyyappan BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-011-011/1125-a
(MALLAPURAM) 		2920010000NRG23100820220771239 10/08/2022 Senthati 2920010WL020439 Senthati 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Senthati BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-011-011/1158-A
(MALLAPURAM) 		2920010000NRG23100820220771242 10/08/2022 Nagammal 2920010WL020439 Nagammal 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Nagammal BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-011-011/1219-A
(MALLAPURAM) 		2920010000NRG23100820220771243 10/08/2022 Pandiammal 2920010WL020439 Pandiammal 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-011-011/1338-A
(MALLAPURAM) 		2920010000NRG23100820220771244 10/08/2022 Ramuthai 2920010WL020439 Ramuthai 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ramuthai BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-011-011/1363-a
(MALLAPURAM) 		2920010000NRG23100820220771245 10/08/2022 Ranjithkumar 2920010WL020439 Ranjithkumar 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ranjithkumar BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-011-011/1515-a
(MALLAPURAM) 		2920010000NRG23100820220771246 10/08/2022 magalingam 2920010WL020439 magalingam 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 magalingam BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-011/1777-a
(MALLAPURAM) 		2920010000NRG23100820220771248 10/08/2022 muthulakshmi 2920010WL020439 muthulakshmi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 muthulakshmi BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-011-011/1813-A
(MALLAPURAM) 		2920010000NRG23100820220771249 10/08/2022 Anbuselvam 2920010WL020439 Anbuselvam 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Anbuselvam BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-011-011/1977-A
(MALLAPURAM) 		2920010000NRG23100820220771252 10/08/2022 Meena 2920010WL020439 Meena 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Meena BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-011-011/1998-a
(MALLAPURAM) 		2920010000NRG23100820220771253 10/08/2022 annam 2920010WL020439 annam 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 annam BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-011-011/2044-A
(MALLAPURAM) 		2920010000NRG23100820220771254 10/08/2022 Koodammal 2920010WL020439 Koodammal 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Koodammal BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-011-011/2100-A
(MALLAPURAM) 		2920010000NRG23100820220771255 10/08/2022 Pappa 2920010WL020439 Pappa 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Pappa BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-011-011/2362-A
(MALLAPURAM) 		2920010000NRG23100820220771256 10/08/2022 Kamaraj 2920010WL020439 Kamaraj 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Kamaraj BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-011-011/2365-A
(MALLAPURAM) 		2920010000NRG23100820220771257 10/08/2022 Vellaipandi 2920010WL020439 Vellaipandi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Vellaipandi CANARA BANK(508532)
28 SEDAPATTI TN-20-010-011-011/2366-A
(MALLAPURAM) 		2920010000NRG23100820220771258 10/08/2022 Muthulakshmi 2920010WL020439 Muthulakshmi 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Muthulakshmi BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-011-011/2506-A
(MALLAPURAM) 		2920010000NRG23100820220771261 10/08/2022 Arjunan 2920010WL020439 Arjunan 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Arjunan BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-011-011/2537-A
(MALLAPURAM) 		2920010000NRG23100820220771262 10/08/2022 Priyanka 2920010WL020439 Priyanka 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Priyanka BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-011-011/2990-A
(MALLAPURAM) 		2920010000NRG23100820220771263 10/08/2022 Alagumuthumani 2920010WL020439 Alagumuthumani 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Alagumuthumani CANARA BANK(508532)
32 SEDAPATTI TN-20-010-011-011/2992-A
(MALLAPURAM) 		2920010000NRG23100820220771264 10/08/2022 Jeyalakshmi 2920010WL020439 Jeyalakshmi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Jeyalakshmi BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-011-011/396-A
(MALLAPURAM) 		2920010000NRG23100820220771265 10/08/2022 Murugesan 2920010WL020439 Murugesan 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Murugesan BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-011-011/416-A
(MALLAPURAM) 		2920010000NRG23100820220771266 10/08/2022 Andiselvi 2920010WL020439 Andiselvi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Andiselvi CANARA BANK(508532)
35 SEDAPATTI TN-20-010-011-011/425-A
(MALLAPURAM) 		2920010000NRG23100820220771267 10/08/2022 Vellaithai 2920010WL020439 Vellaithai 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Vellaithai BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-011-011/447-A
(MALLAPURAM) 		2920010000NRG23100820220771268 10/08/2022 Alagamperumal 2920010WL020439 Alagamperumal 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Alagamperumal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-011-011/472-A
(MALLAPURAM) 		2920010000NRG23100820220771269 10/08/2022 Veeramani 2920010WL020439 Veeramani 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Veeramani BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-011-011/474-A
(MALLAPURAM) 		2920010000NRG23100820220771270 10/08/2022 umamaheswari 2920010WL020439 umamaheswari 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 umamaheswari BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-011-011/489-A
(MALLAPURAM) 		2920010000NRG23100820220771271 10/08/2022 Girija 2920010WL020439 Girija 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-011-011/491-A
(MALLAPURAM) 		2920010000NRG23100820220771272 10/08/2022 Chelladurai 2920010WL020439 Chelladurai 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Chelladurai STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-011-011/494-A
(MALLAPURAM) 		2920010000NRG23100820220771274 10/08/2022 Gurusamy 2920010WL020439 Gurusamy 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Gurusamy CANARA BANK(508532)
42 SEDAPATTI TN-20-010-011-011/497-A
(MALLAPURAM) 		2920010000NRG23100820220771276 10/08/2022 Chinnakali 2920010WL020439 Chinnakali 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Chinnakali BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-011-011/502-A
(MALLAPURAM) 		2920010000NRG23100820220771278 10/08/2022 Amsamani 2920010WL020439 Amsamani 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Amsamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-011-011/510-A
(MALLAPURAM) 		2920010000NRG23100820220771279 10/08/2022 Veeramani 2920010WL020439 Veeramani 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Veeramani BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-011-011/511-A
(MALLAPURAM) 		2920010000NRG23100820220771280 10/08/2022 Vimala 2920010WL020439 Vimala 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Vimala BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-011-011/516-A
(MALLAPURAM) 		2920010000NRG23100820220771281 10/08/2022 Parvathi 2920010WL020439 Parvathi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Parvathi BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-011-011/525-A
(MALLAPURAM) 		2920010000NRG23100820220771283 10/08/2022 Navaneetham 2920010WL020439 Navaneetham 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Navaneetham BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-011-011/527-A
(MALLAPURAM) 		2920010000NRG23100820220771284 10/08/2022 Krishnasamy 2920010WL020439 Krishnasamy 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Krishnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-011-011/528-A
(MALLAPURAM) 		2920010000NRG23100820220771285 10/08/2022 Chelladurai 2920010WL020439 Chelladurai 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Chelladurai BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-011-011/533-A
(MALLAPURAM) 		2920010000NRG23100820220771286 10/08/2022 Ravichandran 2920010WL020439 Ravichandran 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ravichandran BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-011-011/536-A
(MALLAPURAM) 		2920010000NRG23100820220771287 10/08/2022 Ramalakshmi 2920010WL020439 Ramalakshmi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ramalakshmi BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-011-011/552-A
(MALLAPURAM) 		2920010000NRG23100820220771288 10/08/2022 Thangamudipandian 2920010WL020439 Thangamudipandian 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Thangamudipandian INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-011-011/556-A
(MALLAPURAM) 		2920010000NRG23100820220771290 10/08/2022 Mookammal 2920010WL020439 Mookammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Mookammal BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-011-011/563-A
(MALLAPURAM) 		2920010000NRG23100820220771291 10/08/2022 Subramanian 2920010WL020439 Subramanian 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Subramanian CANARA BANK(508532)
55 SEDAPATTI TN-20-010-011-011/568-A
(MALLAPURAM) 		2920010000NRG23100820220771292 10/08/2022 Jeyalakshmi 2920010WL020439 Jeyalakshmi 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Jeyalakshmi BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-011-011/582-A
(MALLAPURAM) 		2920010000NRG23100820220771294 10/08/2022 Ramar 2920010WL020439 Ramar 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ramar STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-011-011/597-A
(MALLAPURAM) 		2920010000NRG23100820220771295 10/08/2022 mani 2920010WL020439 mani 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 mani BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-011-011/613-A
(MALLAPURAM) 		2920010000NRG23100820220771297 10/08/2022 Ganesan 2920010WL020439 Ganesan 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-011-011/624-A
(MALLAPURAM) 		2920010000NRG23100820220771298 10/08/2022 Panjammal 2920010WL020439 Panjammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Panjammal BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-011-011/717-A
(MALLAPURAM) 		2920010000NRG23100820220771300 10/08/2022 Sangammal 2920010WL020439 Sangammal 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Sangammal BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-011-011/730-A
(MALLAPURAM) 		2920010000NRG23100820220771301 10/08/2022 Sangammal 2920010WL020439 Sangammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Sangammal BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-011-011/731-A
(MALLAPURAM) 		2920010000NRG23100820220771302 10/08/2022 Thayammal 2920010WL020439 Thayammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Thayammal BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-011-011/733-A
(MALLAPURAM) 		2920010000NRG23100820220771303 10/08/2022 Apputhai 2920010WL020439 Apputhai 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Apputhai BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-011-011/741-A
(MALLAPURAM) 		2920010000NRG23100820220771304 10/08/2022 Ponnumari 2920010WL020439 Ponnumari 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Ponnumari BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-011-011/810-A
(MALLAPURAM) 		2920010000NRG23100820220771306 10/08/2022 Murugan 2920010WL020439 Murugan 00048 BKID0008352 1686 1686 Processed 22/08/2022 017910819 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-011-011/865-A
(MALLAPURAM) 		2920010000NRG23100820220771307 10/08/2022 Petchiammal 2920010WL020439 Petchiammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Petchiammal BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-011-011/910-a
(MALLAPURAM) 		2920010000NRG23100820220771308 10/08/2022 Avadayammal 2920010WL020439 Avadayammal 00048 BKID0008352 1440 1440 Processed 22/08/2022 017910819 Avadayammal CANARA BANK(508532)
SubTotal 100416 100416
68 SEDAPATTI TN-20-010-011-002/3347-A
(MALLAPURAM) 		2920010000NRG23100820220771216 10/08/2022 Subbulakshmi 2920010WL020439 Subbulakshmi 00415 SBIN0008623 1440 1440 Processed 22/08/2022 017910819 Subbulakshmi BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-011-002/3355-A
(MALLAPURAM) 		2920010000NRG23100820220771217 10/08/2022 Nallathambi 2920010WL020439 Nallathambi 00415 SBIN0008623 1440 1440 Processed 22/08/2022 017910819 Nallathambi STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-011-002/3381-A
(MALLAPURAM) 		2920010000NRG23100820220771218 10/08/2022 Kaliyappan 2920010WL020439 Kaliyappan 00415 SBIN0008623 1405 1405 Processed 22/08/2022 017910819 Kaliyappan STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-011-011/498-A
(MALLAPURAM) 		2920010000NRG23100820220771277 10/08/2022 AVADAIYAMMAL 2920010WL020439 AVADAIYAMMAL 00415 SBIN0008623 1440 1440 Processed 22/08/2022 017910819 AVADAIYAMMAL BANK OF INDIA(508505)
SubTotal 5725 5725
Total 106141 106141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822APB_FTO_705139 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 100416
2 SEDAPATTI TN2920010_100822APB_FTO_705139 State Bank of India SBIN0008623 M.KALLUPATTI 5725

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