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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021222FTO_1224808
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-20-010-007-003/1106-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507846 02/12/2022 Thangaratham 2920010WL041325 Thangaratham 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441394 Thangaratham ()
2 SEDAPATTI TN-20-010-007-003/906-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507850 02/12/2022 Karuppayee 2920010WL041325 Karuppayee 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441394 Karuppayee ()
3 SEDAPATTI TN-20-010-007-007/1089-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507856 02/12/2022 Vaasi 2920010WL041325 Vaasi 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441394 Vaasi ()
SubTotal 5058 5058
4 SEDAPATTI TN-20-010-007-007/1163-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507861 02/12/2022 Mahalakshmi 2920010WL041325 Mahalakshmi 00227 KVBL0001226 1686 1686 Processed 09/12/2022 026441394 Mahalakshmi ()
SubTotal 1686 1686
5 SEDAPATTI TN-20-010-007-007/1012-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507852 02/12/2022 Kanjana 2920010WL041325 Kanjana 00415 SBIN0008623 1686 1686 Processed 09/12/2022 026441394 Kanjana ()
SubTotal 1686 1686
6 SEDAPATTI TN-20-010-007-003/1086-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507845 02/12/2022 Eswari 2920010WL041325 Eswari 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Eswari ()
7 SEDAPATTI TN-20-010-007-003/1120-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507847 02/12/2022 Ranjithkumar 2920010WL041325 Ranjithkumar 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Ranjithkumar ()
8 SEDAPATTI TN-20-010-007-003/1140-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507848 02/12/2022 Priya 2920010WL041325 Priya 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Priya ()
9 SEDAPATTI TN-20-010-007-003/1152-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507849 02/12/2022 Muthumanickam 2920010WL041325 Muthumanickam 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Muthumanickam ()
10 SEDAPATTI TN-20-010-007-003/914-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507851 02/12/2022 Sangeetha 2920010WL041325 Sangeetha 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Sangeetha ()
11 SEDAPATTI TN-20-010-007-007/1035-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507854 02/12/2022 Vijiyarani 2920010WL041325 Vijiyarani 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Vijiyarani ()
12 SEDAPATTI TN-20-010-007-007/1081-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507855 02/12/2022 Chitra 2920010WL041325 Chitra 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Chitra ()
13 SEDAPATTI TN-20-010-007-007/1109-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507857 02/12/2022 Priyadharshini 2920010WL041325 Priyadharshini 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Priyadharshini ()
14 SEDAPATTI TN-20-010-007-007/1141-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507859 02/12/2022 Velmani 2920010WL041325 Velmani 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Velmani ()
15 SEDAPATTI TN-20-010-007-007/1143-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507860 02/12/2022 Rani 2920010WL041325 Rani 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Rani ()
16 SEDAPATTI TN-20-010-007-007/140-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507862 02/12/2022 Thvasammal 2920010WL041325 Thvasammal 00415 SBIN0011944 1686 1686 Processed 09/12/2022 026441394 Thvasammal ()
SubTotal 18546 18546
17 SEDAPATTI TN-20-010-007-007/1110-A
(E. KOTTAIPATTY) 		2920010000NRG23021220221507858 02/12/2022 Pandeeswaran 2920010WL041325 Pandeeswaran 00415 SBIN0071199 1686 1686 Processed 09/12/2022 026441394 Pandeeswaran ()
SubTotal 1686 1686
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021222FTO_1224808 Indian Bank IDIB000T084 T. RAMANATHAPURAM 5058
2 SEDAPATTI TN2920010_021222FTO_1224808 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1686
3 SEDAPATTI TN2920010_021222FTO_1224808 State Bank of India SBIN0008623 M.KALLUPATTI 1686
4 SEDAPATTI TN2920010_021222FTO_1224808 State Bank of India SBIN0011944 ELUMALAI 18546
5 SEDAPATTI TN2920010_021222FTO_1224808 State Bank of India SBIN0071199 SOORAKKOTTAI 1686

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