Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022FTO_990807
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-20-010-011-003/3888-A
(MALLAPURAM) 		2920010000NRG23101020221231858 10/10/2022 Murugan 2920010WL032034 Murugan 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 Murugan ()
2 SEDAPATTI TN-20-010-011-003/3926-A
(MALLAPURAM) 		2920010000NRG23101020221231859 10/10/2022 Muthupandi 2920010WL032034 Muthupandi 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 Muthupandi ()
3 SEDAPATTI TN-20-010-011-011/1139-A
(MALLAPURAM) 		2920010000NRG23101020221231865 10/10/2022 Shanthi 2920010WL032034 Shanthi 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 Shanthi ()
4 SEDAPATTI TN-20-010-011-011/1501-a
(MALLAPURAM) 		2920010000NRG23101020221231867 10/10/2022 muthulakshmi 2920010WL032034 muthulakshmi 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 muthulakshmi ()
5 SEDAPATTI TN-20-010-011-011/501-A
(MALLAPURAM) 		2920010000NRG23101020221231883 10/10/2022 chellapandiammal 2920010WL032034 chellapandiammal 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 chellapandiammal ()
SubTotal 5200 5200
6 SEDAPATTI TN-20-010-011-011/3605-A
(MALLAPURAM) 		2920010000NRG23101020221231881 10/10/2022 Selvakumar 2920010WL032034 Selvakumar 00078 CNRB0004464 1040 1040 Processed 14/10/2022 035857944 Selvakumar ()
SubTotal 1040 1040
7 SEDAPATTI TN-20-010-011-003/3934-A
(MALLAPURAM) 		2920010000NRG23101020221231861 10/10/2022 Prabhu 2920010WL032034 Prabhu 00227 KVBL0001226 1040 1040 Processed 14/10/2022 035857944 Prabhu ()
SubTotal 1040 1040
8 SEDAPATTI TN-20-010-011-003/3931-A
(MALLAPURAM) 		2920010000NRG23101020221231860 10/10/2022 Hariprasad 2920010WL032034 Hariprasad 00415 SBIN0008623 1040 1040 Processed 14/10/2022 035857944 Hariprasad ()
9 SEDAPATTI TN-20-010-011-003/3936-A
(MALLAPURAM) 		2920010000NRG23101020221231862 10/10/2022 Ravi 2920010WL032034 Ravi 00415 SBIN0008623 1040 1040 Processed 14/10/2022 035857944 Ravi ()
10 SEDAPATTI TN-20-010-011-011/3079-A
(MALLAPURAM) 		2920010000NRG23101020221231876 10/10/2022 REGA 2920010WL032034 REGA 00415 SBIN0008623 1040 1040 Processed 14/10/2022 035857944 REGA ()
11 SEDAPATTI TN-20-010-011-011/3519-A
(MALLAPURAM) 		2920010000NRG23101020221231880 10/10/2022 Vimaladevi 2920010WL032034 Vimaladevi 00415 SBIN0008623 1040 1040 Processed 14/10/2022 035857944 Vimaladevi ()
SubTotal 4160 4160
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022FTO_990807 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 5200
2 SEDAPATTI TN2920010_101022FTO_990807 Canara Bank CNRB0004464 Saptoor 1040
3 SEDAPATTI TN2920010_101022FTO_990807 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1040
4 SEDAPATTI TN2920010_101022FTO_990807 State Bank of India SBIN0008623 M.KALLUPATTI 4160

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