Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_051222APB_FTO_1238499
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-20-010-009-009/1119-a
(KUDICHERI) 		2920010000NRG23041220221522653 05/12/2022 kondammal 2920010WL041901 kondammal 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 kondammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/1148-a
(KUDICHERI) 		2920010000NRG23041220221522654 05/12/2022 Ranjitha 2920010WL041901 Ranjitha 00078 CNRB0001841 920 920 Processed 06/02/2023 017255271 Ranjitha CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/1152-a
(KUDICHERI) 		2920010000NRG23041220221522655 05/12/2022 Chellammal 2920010WL041901 Chellammal 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 Chellammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-009/1293-a
(KUDICHERI) 		2920010000NRG23041220221522656 05/12/2022 Janagi 2920010WL041901 Janagi 00078 CNRB0001841 920 920 Processed 06/02/2023 017255271 Janagi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-009/1409-a
(KUDICHERI) 		2920010000NRG23041220221522657 05/12/2022 Theivamani 2920010WL041901 Theivamani 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 Theivamani CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-009/1444-A
(KUDICHERI) 		2920010000NRG23041220221522658 05/12/2022 Rajammal 2920010WL041901 Rajammal 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 Rajammal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-009/1466-a
(KUDICHERI) 		2920010000NRG23041220221522659 05/12/2022 Nasarammal 2920010WL041901 Nasarammal 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 Nasarammal CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-009/1497-a
(KUDICHERI) 		2920010000NRG23041220221522660 05/12/2022 Saraswathi 2920010WL041901 Saraswathi 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 Saraswathi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-009/1508-a
(KUDICHERI) 		2920010000NRG23041220221522662 05/12/2022 Sevammal 2920010WL041901 Sevammal 00078 CNRB0001841 1380 1380 Processed 06/02/2023 017255271 Sevammal CANARA BANK(508532)
SubTotal 11500 11500
10 SEDAPATTI TN-20-010-009-009/1502-a
(KUDICHERI) 		2920010000NRG23041220221522661 05/12/2022 Alamelu 2920010WL041901 Alamelu 00078 CNRB0009095 1380 1380 Processed 06/02/2023 017255271 Alamelu CANARA BANK(508532)
SubTotal 1380 1380
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_051222APB_FTO_1238499 Canara Bank CNRB0001841 Athipatti 2760
2 SEDAPATTI TN2920010_051222APB_FTO_1238499 Canara Bank CNRB0001841 ATHIPATTY 8740
3 SEDAPATTI TN2920010_051222APB_FTO_1238499 Canara Bank CNRB0009095 Mangalrevu 1380

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