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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230822FTO_761326
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-20-010-011-001/3628-A
(MALLAPURAM) 		2920010000NRG23230820220876022 23/08/2022 Sakarmariammal 2920010WL022903 Sakarmariammal 00048 BKID0008352 960 960 Processed 31/08/2022 020844912 Sakarmariammal ()
2 SEDAPATTI TN-20-010-011-011/2060-A
(MALLAPURAM) 		2920010000NRG23230820220876038 23/08/2022 Murugesan 2920010WL022903 Murugesan 00048 BKID0008352 1124 1124 Processed 31/08/2022 020844912 Murugesan ()
3 SEDAPATTI TN-20-010-011-011/2064-A
(MALLAPURAM) 		2920010000NRG23230820220876039 23/08/2022 Saroja 2920010WL022903 Saroja 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Saroja ()
4 SEDAPATTI TN-20-010-011-011/2089-A
(MALLAPURAM) 		2920010000NRG23230820220876040 23/08/2022 NAGAN C 2920010WL022903 NAGAN C 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 NAGAN C ()
5 SEDAPATTI TN-20-010-011-011/229-A
(MALLAPURAM) 		2920010000NRG23230820220876044 23/08/2022 Vellayammal 2920010WL022903 Vellayammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Vellayammal ()
6 SEDAPATTI TN-20-010-011-011/2607-A
(MALLAPURAM) 		2920010000NRG23230820220876056 23/08/2022 Karupayee 2920010WL022903 Karupayee 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Karupayee ()
7 SEDAPATTI TN-20-010-011-011/2642-A
(MALLAPURAM) 		2920010000NRG23230820220876057 23/08/2022 Murgasewari 2920010WL022903 Murgasewari 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Murgasewari ()
8 SEDAPATTI TN-20-010-011-011/2668-A
(MALLAPURAM) 		2920010000NRG23230820220876058 23/08/2022 Jeyakumar 2920010WL022903 Jeyakumar 00048 BKID0008352 1405 1405 Processed 31/08/2022 020844912 Jeyakumar ()
9 SEDAPATTI TN-20-010-011-011/2761-A
(MALLAPURAM) 		2920010000NRG23230820220876062 23/08/2022 Pothumani 2920010WL022903 Pothumani 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Pothumani ()
10 SEDAPATTI TN-20-010-011-011/2769-A
(MALLAPURAM) 		2920010000NRG23230820220876067 23/08/2022 Ayyammal 2920010WL022903 Ayyammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Ayyammal ()
11 SEDAPATTI TN-20-010-011-011/2807-A
(MALLAPURAM) 		2920010000NRG23230820220876074 23/08/2022 Kaliammal 2920010WL022903 Kaliammal 00048 BKID0008352 480 480 Processed 31/08/2022 020844912 Kaliammal ()
12 SEDAPATTI TN-20-010-011-011/2817-A
(MALLAPURAM) 		2920010000NRG23230820220876077 23/08/2022 Pandiammal 2920010WL022903 Pandiammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Pandiammal ()
13 SEDAPATTI TN-20-010-011-011/2903-A
(MALLAPURAM) 		2920010000NRG23230820220876080 23/08/2022 Selvaraj 2920010WL022903 Selvaraj 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Selvaraj ()
14 SEDAPATTI TN-20-010-011-011/2935-A
(MALLAPURAM) 		2920010000NRG23230820220876082 23/08/2022 Meenakshi 2920010WL022903 Meenakshi 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Meenakshi ()
15 SEDAPATTI TN-20-010-011-011/2966-A
(MALLAPURAM) 		2920010000NRG23230820220876084 23/08/2022 Avdiyammal 2920010WL022903 Avdiyammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Avdiyammal ()
16 SEDAPATTI TN-20-010-011-011/309-A
(MALLAPURAM) 		2920010000NRG23230820220876088 23/08/2022 aLAGARSAMY 2920010WL022903 aLAGARSAMY 00048 BKID0008352 1405 1405 Processed 31/08/2022 020844912 aLAGARSAMY ()
17 SEDAPATTI TN-20-010-011-011/3223-A
(MALLAPURAM) 		2920010000NRG23230820220876090 23/08/2022 POMMI 2920010WL022903 POMMI 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 POMMI ()
18 SEDAPATTI TN-20-010-011-011/326-A
(MALLAPURAM) 		2920010000NRG23230820220876092 23/08/2022 Nallammal 2920010WL022903 Nallammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Nallammal ()
19 SEDAPATTI TN-20-010-011-011/3331-A
(MALLAPURAM) 		2920010000NRG23230820220876094 23/08/2022 Oorkalill 2920010WL022903 Oorkalill 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Oorkalill ()
20 SEDAPATTI TN-20-010-011-011/3342-A
(MALLAPURAM) 		2920010000NRG23230820220876095 23/08/2022 Sundrammal 2920010WL022903 Sundrammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Sundrammal ()
21 SEDAPATTI TN-20-010-011-011/3359-A
(MALLAPURAM) 		2920010000NRG23230820220876096 23/08/2022 Balamuran 2920010WL022903 Balamuran 00048 BKID0008352 1405 1405 Processed 31/08/2022 020844912 Balamuran ()
22 SEDAPATTI TN-20-010-011-011/3393-A
(MALLAPURAM) 		2920010000NRG23230820220876097 23/08/2022 Packiyam 2920010WL022903 Packiyam 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Packiyam ()
23 SEDAPATTI TN-20-010-011-011/3551-A
(MALLAPURAM) 		2920010000NRG23230820220876100 23/08/2022 NAGAMMAL 2920010WL022903 NAGAMMAL 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 NAGAMMAL ()
24 SEDAPATTI TN-20-010-011-011/3570-A
(MALLAPURAM) 		2920010000NRG23230820220876102 23/08/2022 BOOMI 2920010WL022903 BOOMI 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 BOOMI ()
25 SEDAPATTI TN-20-010-011-011/3615-A
(MALLAPURAM) 		2920010000NRG23230820220876105 23/08/2022 Velmurugan 2920010WL022903 Velmurugan 00048 BKID0008352 1405 1405 Processed 31/08/2022 020844912 Velmurugan ()
26 SEDAPATTI TN-20-010-011-011/3775-A
(MALLAPURAM) 		2920010000NRG23230820220876109 23/08/2022 Kirija 2920010WL022903 Kirija 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 Kirija ()
27 SEDAPATTI TN-20-010-011-011/3808-A
(MALLAPURAM) 		2920010000NRG23230820220876112 23/08/2022 nagammal 2920010WL022903 nagammal 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 nagammal ()
28 SEDAPATTI TN-20-010-011-011/403-A
(MALLAPURAM) 		2920010000NRG23230820220876115 23/08/2022 raman 2920010WL022903 raman 00048 BKID0008352 1200 1200 Processed 31/08/2022 020844912 raman ()
SubTotal 33384 33384
29 SEDAPATTI TN-20-010-011-011/3528-A
(MALLAPURAM) 		2920010000NRG23230820220876099 23/08/2022 oorkali 2920010WL022903 oorkali 00078 CNRB0004464 960 960 Processed 01/09/2022 020844912 oorkali ()
SubTotal 960 960
30 SEDAPATTI TN-20-010-011-011/3761-A
(MALLAPURAM) 		2920010000NRG23230820220876108 23/08/2022 Veerachinnammal 2920010WL022903 Veerachinnammal 00176 IDIB000U022 1200 1200 Processed 31/08/2022 020844912 Veerachinnammal ()
SubTotal 1200 1200
31 SEDAPATTI TN-20-010-011-011/3737-A
(MALLAPURAM) 		2920010000NRG23230820220876107 23/08/2022 Girija 2920010WL022903 Girija 00227 KVBL0001226 1200 1200 Processed 31/08/2022 020844912 Girija ()
SubTotal 1200 1200
32 SEDAPATTI TN-20-010-011-011/1461-a
(MALLAPURAM) 		2920010000NRG23230820220876024 23/08/2022 selvaraj 2920010WL022903 selvaraj 00415 SBIN0008623 240 240 Processed 31/08/2022 020844912 selvaraj ()
33 SEDAPATTI TN-20-010-011-011/2763-A
(MALLAPURAM) 		2920010000NRG23230820220876064 23/08/2022 Sadayan 2920010WL022903 Sadayan 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 Sadayan ()
34 SEDAPATTI TN-20-010-011-011/3244-A
(MALLAPURAM) 		2920010000NRG23230820220876091 23/08/2022 LOGANAYAKI 2920010WL022903 LOGANAYAKI 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 LOGANAYAKI ()
35 SEDAPATTI TN-20-010-011-011/3555-A
(MALLAPURAM) 		2920010000NRG23230820220876101 23/08/2022 ARUMUGAM 2920010WL022903 ARUMUGAM 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 ARUMUGAM ()
36 SEDAPATTI TN-20-010-011-011/3589-A
(MALLAPURAM) 		2920010000NRG23230820220876103 23/08/2022 palaniyammal 2920010WL022903 palaniyammal 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 palaniyammal ()
37 SEDAPATTI TN-20-010-011-011/3595-A
(MALLAPURAM) 		2920010000NRG23230820220876104 23/08/2022 Nalayini 2920010WL022903 Nalayini 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 Nalayini ()
38 SEDAPATTI TN-20-010-011-011/3782-A
(MALLAPURAM) 		2920010000NRG23230820220876110 23/08/2022 Selvakumar 2920010WL022903 Selvakumar 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 Selvakumar ()
39 SEDAPATTI TN-20-010-011-011/3827-A
(MALLAPURAM) 		2920010000NRG23230820220876113 23/08/2022 kanmani 2920010WL022903 kanmani 00415 SBIN0008623 1200 1200 Processed 31/08/2022 020844912 kanmani ()
SubTotal 8640 8640
40 SEDAPATTI TN-20-010-011-011/3803-A
(MALLAPURAM) 		2920010000NRG23230820220876111 23/08/2022 Sindhu 2920010WL022903 Sindhu 00415 SBIN0011944 1200 1200 Processed 31/08/2022 020844912 Sindhu ()
SubTotal 1200 1200
Total 46584 46584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230822FTO_761326 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 33384
2 SEDAPATTI TN2920010_230822FTO_761326 Canara Bank CNRB0004464 Saptoor 960
3 SEDAPATTI TN2920010_230822FTO_761326 Indian Bank IDIB000U022 USILAMPATTI 1200
4 SEDAPATTI TN2920010_230822FTO_761326 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1200
5 SEDAPATTI TN2920010_230822FTO_761326 State Bank of India SBIN0008623 M.KALLUPATTI 8640
6 SEDAPATTI TN2920010_230822FTO_761326 State Bank of India SBIN0011944 ELUMALAI 1200

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