Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1452513
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-20-010-011-001/3501-A
(MALLAPURAM) 		2920010000NRG23150120231764450 17/01/2023 Chandra 2920010WL049295 Chandra 00048 BKID0008352 960 960 Processed 02/02/2023 037265821 Chandra ()
2 SEDAPATTI TN-20-010-011-001/3533-A
(MALLAPURAM) 		2920010000NRG23150120231764455 17/01/2023 Arivukodi 2920010WL049295 Arivukodi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Arivukodi ()
3 SEDAPATTI TN-20-010-011-001/3757-A
(MALLAPURAM) 		2920010000NRG23150120231764465 17/01/2023 Periyabalammal 2920010WL049295 Periyabalammal 00048 BKID0008352 1200 1200 Processed 02/02/2023 037265821 Periyabalammal ()
4 SEDAPATTI TN-20-010-011-002/3473-A
(MALLAPURAM) 		2920010000NRG23150120231764480 17/01/2023 Thangadurai 2920010WL049295 Thangadurai 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Thangadurai ()
5 SEDAPATTI TN-20-010-011-002/3582-A
(MALLAPURAM) 		2920010000NRG23150120231764481 17/01/2023 THANGAMALAYAN 2920010WL049295 THANGAMALAYAN 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 THANGAMALAYAN ()
6 SEDAPATTI TN-20-010-011-002/3611-A
(MALLAPURAM) 		2920010000NRG23150120231764482 17/01/2023 Pandi 2920010WL049295 Pandi 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Pandi ()
7 SEDAPATTI TN-20-010-011-003/3114-A
(MALLAPURAM) 		2920010000NRG23150120231764489 17/01/2023 Kaluvan 2920010WL049295 Kaluvan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Kaluvan ()
8 SEDAPATTI TN-20-010-011-004/3924-A
(MALLAPURAM) 		2920010000NRG23150120231764491 17/01/2023 Geetharani 2920010WL049295 Geetharani 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Geetharani ()
9 SEDAPATTI TN-20-010-011-011/1006-A
(MALLAPURAM) 		2920010000NRG23150120231764493 17/01/2023 Soongammal 2920010WL049295 Soongammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Soongammal ()
10 SEDAPATTI TN-20-010-011-011/1154-a
(MALLAPURAM) 		2920010000NRG23150120231764503 17/01/2023 Lingammal 2920010WL049295 Lingammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Lingammal ()
11 SEDAPATTI TN-20-010-011-011/1749-a
(MALLAPURAM) 		2920010000NRG23150120231764520 17/01/2023 jayanthi 2920010WL049295 jayanthi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 jayanthi ()
12 SEDAPATTI TN-20-010-011-011/1818-a
(MALLAPURAM) 		2920010000NRG23150120231764523 17/01/2023 SELVAM 2920010WL049295 SELVAM 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 SELVAM ()
13 SEDAPATTI TN-20-010-011-011/1857-A
(MALLAPURAM) 		2920010000NRG23150120231764524 17/01/2023 Vellaipapa 2920010WL049295 Vellaipapa 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Vellaipapa ()
14 SEDAPATTI TN-20-010-011-011/1896-a
(MALLAPURAM) 		2920010000NRG23150120231764532 17/01/2023 pounammal 2920010WL049295 pounammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 pounammal ()
15 SEDAPATTI TN-20-010-011-011/1913-a
(MALLAPURAM) 		2920010000NRG23150120231764537 17/01/2023 Sudhagar 2920010WL049295 Sudhagar 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Sudhagar ()
16 SEDAPATTI TN-20-010-011-011/2031-A
(MALLAPURAM) 		2920010000NRG23150120231764541 17/01/2023 Velchamy 2920010WL049295 Velchamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Velchamy ()
17 SEDAPATTI TN-20-010-011-011/2494-A
(MALLAPURAM) 		2920010000NRG23150120231764560 17/01/2023 KARUPPIAH 2920010WL049295 KARUPPIAH 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 KARUPPIAH ()
18 SEDAPATTI TN-20-010-011-011/2615-A
(MALLAPURAM) 		2920010000NRG23150120231764563 17/01/2023 Paulthai 2920010WL049295 Paulthai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Paulthai ()
19 SEDAPATTI TN-20-010-011-011/423-A
(MALLAPURAM) 		2920010000NRG23150120231764580 17/01/2023 Seeni 2920010WL049295 Seeni 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Seeni ()
20 SEDAPATTI TN-20-010-011-011/603-A
(MALLAPURAM) 		2920010000NRG23150120231764586 17/01/2023 Jejabharathi 2920010WL049295 Jejabharathi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Jejabharathi ()
21 SEDAPATTI TN-20-010-011-011/698-A
(MALLAPURAM) 		2920010000NRG23150120231764593 17/01/2023 Packyam 2920010WL049295 Packyam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Packyam ()
22 SEDAPATTI TN-20-010-011-011/806-A
(MALLAPURAM) 		2920010000NRG23150120231764594 17/01/2023 Jegadeeswari 2920010WL049295 Jegadeeswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Jegadeeswari ()
23 SEDAPATTI TN-20-010-011-011/831-A
(MALLAPURAM) 		2920010000NRG23150120231764595 17/01/2023 Panja 2920010WL049295 Panja 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Panja ()
24 SEDAPATTI TN-20-010-011-011/964-A
(MALLAPURAM) 		2920010000NRG23150120231764604 17/01/2023 Amutha 2920010WL049295 Amutha 00048 BKID0008352 1200 1200 Processed 02/02/2023 037265821 Amutha ()
SubTotal 35322 35322
25 SEDAPATTI TN-20-010-011-002/3794-A
(MALLAPURAM) 		2920010000NRG23150120231764484 17/01/2023 Jagadeeswaran 2920010WL049295 Jagadeeswaran 00078 CNRB0001213 1686 1686 Processed 02/02/2023 037265821 Jagadeeswaran ()
SubTotal 1686 1686
26 SEDAPATTI TN-20-010-011-001/3313-A
(MALLAPURAM) 		2920010000NRG23150120231764444 17/01/2023 Anusiya 2920010WL049295 Anusiya 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Anusiya ()
27 SEDAPATTI TN-20-010-011-001/3697-A
(MALLAPURAM) 		2920010000NRG23150120231764463 17/01/2023 Geerthna 2920010WL049295 Geerthna 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Geerthna ()
28 SEDAPATTI TN-20-010-011-001/3861-A
(MALLAPURAM) 		2920010000NRG23150120231764472 17/01/2023 Chinnasamy 2920010WL049295 Chinnasamy 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037265821 Chinnasamy ()
29 SEDAPATTI TN-20-010-011-002/3925-A
(MALLAPURAM) 		2920010000NRG23150120231764488 17/01/2023 Thangaselvaraj 2920010WL049295 Thangaselvaraj 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Thangaselvaraj ()
30 SEDAPATTI TN-20-010-011-004/3694-A
(MALLAPURAM) 		2920010000NRG23150120231764490 17/01/2023 Karuppyee 2920010WL049295 Karuppyee 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037265821 Karuppyee ()
31 SEDAPATTI TN-20-010-011-011/1140-a
(MALLAPURAM) 		2920010000NRG23150120231764502 17/01/2023 Aruljothi 2920010WL049295 Aruljothi 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Aruljothi ()
32 SEDAPATTI TN-20-010-011-011/295-A
(MALLAPURAM) 		2920010000NRG23150120231764569 17/01/2023 Gayathiri 2920010WL049295 Gayathiri 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Gayathiri ()
33 SEDAPATTI TN-20-010-011-011/3299-A
(MALLAPURAM) 		2920010000NRG23150120231764574 17/01/2023 Puspam 2920010WL049295 Puspam 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Puspam ()
34 SEDAPATTI TN-20-010-011-011/3561-A
(MALLAPURAM) 		2920010000NRG23150120231764575 17/01/2023 VASANTHA 2920010WL049295 VASANTHA 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 VASANTHA ()
35 SEDAPATTI TN-20-010-011-011/674-A
(MALLAPURAM) 		2920010000NRG23150120231764592 17/01/2023 Ajithkumar 2920010WL049295 Ajithkumar 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Ajithkumar ()
SubTotal 14892 14892
Total 51900 51900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1452513 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 35322
2 SEDAPATTI TN2920010_170123FTO_1452513 Canara Bank CNRB0001213 PALLADAM 1686
3 SEDAPATTI TN2920010_170123FTO_1452513 State Bank of India SBIN0008623 M.KALLUPATTI 14892

Download In Excel