Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822FTO_798698
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-20-010-020-020/2265-A
(SAPTOOR) 		2920010000NRG23300820220927402 30/08/2022 Karpagam 2920010WL024475 Karpagam 00078 CNRB0001016 720 720 Processed 14/10/2022 035858062 Karpagam ()
SubTotal 720 720
2 SEDAPATTI TN-20-010-020-001/1949-A
(SAPTOOR) 		2920010000NRG23300820220927333 30/08/2022 duraikannan 2920010WL024475 duraikannan 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 duraikannan ()
SubTotal 1200 1200
3 SEDAPATTI TN-20-010-020-020/2093-A
(SAPTOOR) 		2920010000NRG23300820220927390 30/08/2022 Velthai 2920010WL024475 Velthai 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Velthai ()
4 SEDAPATTI TN-20-010-020-020/2094-A
(SAPTOOR) 		2920010000NRG23300820220927391 30/08/2022 Umarani 2920010WL024475 Umarani 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Umarani ()
5 SEDAPATTI TN-20-010-020-020/2113-A
(SAPTOOR) 		2920010000NRG23300820220927393 30/08/2022 Kasthuri 2920010WL024475 Kasthuri 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Kasthuri ()
6 SEDAPATTI TN-20-010-020-020/2155-A
(SAPTOOR) 		2920010000NRG23300820220927397 30/08/2022 Diviya 2920010WL024475 Diviya 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Diviya ()
7 SEDAPATTI TN-20-010-020-020/2169-A
(SAPTOOR) 		2920010000NRG23300820220927398 30/08/2022 Muthumariyammal 2920010WL024475 Muthumariyammal 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Muthumariyammal ()
8 SEDAPATTI TN-20-010-020-020/2190-A
(SAPTOOR) 		2920010000NRG23300820220927400 30/08/2022 anandhajothi 2920010WL024475 anandhajothi 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 anandhajothi ()
9 SEDAPATTI TN-20-010-020-020/2266-A
(SAPTOOR) 		2920010000NRG23300820220927403 30/08/2022 Muthu Krishnammal 2920010WL024475 Muthu Krishnammal 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Muthu Krishnammal ()
10 SEDAPATTI TN-20-010-020-020/259-A
(SAPTOOR) 		2920010000NRG23300820220927409 30/08/2022 Krishanammal 2920010WL024475 Krishanammal 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Krishanammal ()
11 SEDAPATTI TN-20-010-020-020/485-A
(SAPTOOR) 		2920010000NRG23300820220927448 30/08/2022 Ramamoorthy 2920010WL024475 Ramamoorthy 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Ramamoorthy ()
12 SEDAPATTI TN-20-010-020-020/667-A
(SAPTOOR) 		2920010000NRG23300820220927461 30/08/2022 Alagarsamy 2920010WL024475 Alagarsamy 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Alagarsamy ()
13 SEDAPATTI TN-20-010-020-020/893-A
(SAPTOOR) 		2920010000NRG23300820220927474 30/08/2022 Veluchamy 2920010WL024475 Veluchamy 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858062 Veluchamy ()
SubTotal 13200 13200
14 SEDAPATTI TN-20-010-020-001/1707-A
(SAPTOOR) 		2920010000NRG23300820220927325 30/08/2022 Dinesh Kumar 2920010WL024475 Dinesh Kumar 00415 SBIN0005634 1124 1124 Processed 14/10/2022 035858062 Dinesh Kumar ()
15 SEDAPATTI TN-20-010-020-001/1735-A
(SAPTOOR) 		2920010000NRG23300820220927327 30/08/2022 Ramar 2920010WL024475 Ramar 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Ramar ()
16 SEDAPATTI TN-20-010-020-001/1921-A
(SAPTOOR) 		2920010000NRG23300820220927329 30/08/2022 thangam 2920010WL024475 thangam 00415 SBIN0005634 720 720 Processed 14/10/2022 035858062 thangam ()
17 SEDAPATTI TN-20-010-020-001/1952-A
(SAPTOOR) 		2920010000NRG23300820220927337 30/08/2022 Selvi 2920010WL024475 Selvi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Selvi ()
18 SEDAPATTI TN-20-010-020-003/1776-A
(SAPTOOR) 		2920010000NRG23300820220927343 30/08/2022 Subbaiya 2920010WL024475 Subbaiya 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Subbaiya ()
19 SEDAPATTI TN-20-010-020-020/132-A
(SAPTOOR) 		2920010000NRG23300820220927354 30/08/2022 Chinnamasanamuthu 2920010WL024475 Chinnamasanamuthu 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Chinnamasanamuthu ()
20 SEDAPATTI TN-20-010-020-020/1489-A
(SAPTOOR) 		2920010000NRG23300820220927365 30/08/2022 nagaiyasamy 2920010WL024475 nagaiyasamy 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 nagaiyasamy ()
21 SEDAPATTI TN-20-010-020-020/1858-A
(SAPTOOR) 		2920010000NRG23300820220927376 30/08/2022 Sundarammal 2920010WL024475 Sundarammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Sundarammal ()
22 SEDAPATTI TN-20-010-020-020/1939-A
(SAPTOOR) 		2920010000NRG23300820220927380 30/08/2022 Kalaivani 2920010WL024475 Kalaivani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Kalaivani ()
23 SEDAPATTI TN-20-010-020-020/1972-A
(SAPTOOR) 		2920010000NRG23300820220927385 30/08/2022 Murugan 2920010WL024475 Murugan 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858062 Murugan ()
24 SEDAPATTI TN-20-010-020-020/1979-A
(SAPTOOR) 		2920010000NRG23300820220927386 30/08/2022 Karupiaha 2920010WL024475 Karupiaha 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Karupiaha ()
25 SEDAPATTI TN-20-010-020-020/2018-A
(SAPTOOR) 		2920010000NRG23300820220927387 30/08/2022 Pachaandi 2920010WL024475 Pachaandi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858062 Pachaandi ()
26 SEDAPATTI TN-20-010-020-020/2067-A
(SAPTOOR) 		2920010000NRG23300820220927388 30/08/2022 Pandiyammal 2920010WL024475 Pandiyammal 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858062 Pandiyammal ()
27 SEDAPATTI TN-20-010-020-020/2074-A
(SAPTOOR) 		2920010000NRG23300820220927389 30/08/2022 Rathinam 2920010WL024475 Rathinam 00415 SBIN0005634 960 960 Processed 14/10/2022 035858062 Rathinam ()
28 SEDAPATTI TN-20-010-020-020/2099-A
(SAPTOOR) 		2920010000NRG23300820220927392 30/08/2022 Jothiyanmal 2920010WL024475 Jothiyanmal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Jothiyanmal ()
29 SEDAPATTI TN-20-010-020-020/2114-A
(SAPTOOR) 		2920010000NRG23300820220927394 30/08/2022 nagajothi 2920010WL024475 nagajothi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 nagajothi ()
30 SEDAPATTI TN-20-010-020-020/2131-A
(SAPTOOR) 		2920010000NRG23300820220927396 30/08/2022 Selvi 2920010WL024475 Selvi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Selvi ()
31 SEDAPATTI TN-20-010-020-020/2178-A
(SAPTOOR) 		2920010000NRG23300820220927399 30/08/2022 Kasthuri 2920010WL024475 Kasthuri 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Kasthuri ()
32 SEDAPATTI TN-20-010-020-020/2213-A
(SAPTOOR) 		2920010000NRG23300820220927401 30/08/2022 chithra 2920010WL024475 chithra 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 chithra ()
33 SEDAPATTI TN-20-010-020-020/2267-A
(SAPTOOR) 		2920010000NRG23300820220927404 30/08/2022 Tamilselvan 2920010WL024475 Tamilselvan 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Tamilselvan ()
34 SEDAPATTI TN-20-010-020-020/2274-A
(SAPTOOR) 		2920010000NRG23300820220927405 30/08/2022 Jeyalakshmi 2920010WL024475 Jeyalakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Jeyalakshmi ()
35 SEDAPATTI TN-20-010-020-020/2275-A
(SAPTOOR) 		2920010000NRG23300820220927406 30/08/2022 saravanadevi 2920010WL024475 saravanadevi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 saravanadevi ()
36 SEDAPATTI TN-20-010-020-020/256-A
(SAPTOOR) 		2920010000NRG23300820220927408 30/08/2022 Muthuvaishnavi 2920010WL024475 Muthuvaishnavi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858062 Muthuvaishnavi ()
37 SEDAPATTI TN-20-010-020-020/550-A
(SAPTOOR) 		2920010000NRG23300820220927451 30/08/2022 Ramar 2920010WL024475 Ramar 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Ramar ()
38 SEDAPATTI TN-20-010-020-020/556-A
(SAPTOOR) 		2920010000NRG23300820220927453 30/08/2022 Mahalakshmi 2920010WL024475 Mahalakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Mahalakshmi ()
39 SEDAPATTI TN-20-010-020-020/630-A
(SAPTOOR) 		2920010000NRG23300820220927457 30/08/2022 Sankarapandiyan 2920010WL024475 Sankarapandiyan 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Sankarapandiyan ()
40 SEDAPATTI TN-20-010-020-020/707-a
(SAPTOOR) 		2920010000NRG23300820220927463 30/08/2022 KRISHNAMMAL.R 2920010WL024475 KRISHNAMMAL.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 KRISHNAMMAL.R ()
41 SEDAPATTI TN-20-010-020-020/778
(SAPTOOR) 		2920010000NRG23300820220927467 30/08/2022 Subbaiya 2920010WL024475 Subbaiya 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Subbaiya ()
42 SEDAPATTI TN-20-010-020-020/798-a
(SAPTOOR) 		2920010000NRG23300820220927468 30/08/2022 Nagaraj 2920010WL024475 Nagaraj 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Nagaraj ()
43 SEDAPATTI TN-20-010-020-020/979-A
(SAPTOOR) 		2920010000NRG23300820220927482 30/08/2022 Mariyappan 2920010WL024475 Mariyappan 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858062 Mariyappan ()
SubTotal 36024 36024
Total 51144 51144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822FTO_798698 Canara Bank CNRB0001016 PERAIYUR 720
2 SEDAPATTI TN2920010_300822FTO_798698 Canara Bank CNRB0001841 ATHIPATTY 1200
3 SEDAPATTI TN2920010_300822FTO_798698 Canara Bank CNRB0004464 Saptoor 13200
4 SEDAPATTI TN2920010_300822FTO_798698 State Bank of India SBIN0005634 SAPTUR 36024

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