Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223FTO_1585271
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-20-010-021-021/1094-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835528 24/02/2023 Indumathi 2920010WL051019 Indumathi 00048 BKID0008352 920 920 Processed 02/04/2023 005714890 Indumathi ()
SubTotal 920 920
2 SEDAPATTI TN-20-010-021-001/1102
(SEELNAICKANPATTY) 		2920010000NRG23020220231835510 24/02/2023 mahalakshmi 2920010WL051019 mahalakshmi 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005714890 mahalakshmi ()
3 SEDAPATTI TN-20-010-021-021/1000-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835517 24/02/2023 Santhiya 2920010WL051019 Santhiya 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005714890 Santhiya ()
4 SEDAPATTI TN-20-010-021-021/1069-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835526 24/02/2023 Poochendu 2920010WL051019 Poochendu 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005714890 Poochendu ()
5 SEDAPATTI TN-20-010-021-021/163-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835541 24/02/2023 Ganeshwari 2920010WL051019 Ganeshwari 00415 SBIN0008623 920 920 Processed 02/04/2023 005714890 Ganeshwari ()
6 SEDAPATTI TN-20-010-021-021/286-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835569 24/02/2023 Ammaponnu 2920010WL051019 Ammaponnu 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005714890 Ammaponnu ()
7 SEDAPATTI TN-20-010-021-021/303-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835578 24/02/2023 Vellaichamy 2920010WL051019 Vellaichamy 00415 SBIN0008623 920 920 Processed 02/04/2023 005714890 Vellaichamy ()
8 SEDAPATTI TN-20-010-021-021/825-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835629 24/02/2023 Samye 2920010WL051019 Samye 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005714890 Samye ()
9 SEDAPATTI TN-20-010-021-021/928-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835634 24/02/2023 Malarkodi 2920010WL051019 Malarkodi 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005714890 Malarkodi ()
SubTotal 8740 8740
10 SEDAPATTI TN-20-010-021-001/1165-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835511 24/02/2023 VELKANI 2920010WL051019 VELKANI 00415 SBIN0011944 1150 1150 Processed 02/04/2023 005714890 VELKANI ()
11 SEDAPATTI TN-20-010-021-001/1178-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835512 24/02/2023 GURUSAMY A 2920010WL051019 GURUSAMY A 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005714890 GURUSAMY A ()
12 SEDAPATTI TN-20-010-021-021/1140-A
(SEELNAICKANPATTY) 		2920010000NRG23020220231835534 24/02/2023 Muthupandi 2920010WL051019 Muthupandi 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005714890 Muthupandi ()
SubTotal 3960 3960
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223FTO_1585271 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 920
2 SEDAPATTI TN2920010_240223FTO_1585271 State Bank of India SBIN0008623 M.KALLUPATTI 8740
3 SEDAPATTI TN2920010_240223FTO_1585271 State Bank of India SBIN0011944 ELUMALAI 3960

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