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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:38:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1051610
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-20-010-022-001/726-A
(SEDAPATTY) 		2920010000NRG23221020221317760 22/10/2022 Ponnaiya 2920010WL034153 Ponnaiya 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Ponnaiya ()
2 SEDAPATTI TN-20-010-022-022/111-A
(SEDAPATTY) 		2920010000NRG23221020221317766 22/10/2022 PACKIYAM 2920010WL034153 PACKIYAM 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 PACKIYAM ()
3 SEDAPATTI TN-20-010-022-022/137-A
(SEDAPATTY) 		2920010000NRG23221020221317772 22/10/2022 Ayyanan 2920010WL034153 Ayyanan 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Ayyanan ()
4 SEDAPATTI TN-20-010-022-022/144-A
(SEDAPATTY) 		2920010000NRG23221020221317774 22/10/2022 RAMAR 2920010WL034153 RAMAR 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 RAMAR ()
5 SEDAPATTI TN-20-010-022-022/185-A
(SEDAPATTY) 		2920010000NRG23221020221317790 22/10/2022 LAKSHMI 2920010WL034153 LAKSHMI 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 LAKSHMI ()
6 SEDAPATTI TN-20-010-022-022/20-A
(SEDAPATTY) 		2920010000NRG23221020221317793 22/10/2022 SARASWATHI 2920010WL034153 SARASWATHI 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 SARASWATHI ()
7 SEDAPATTI TN-20-010-022-022/33-A
(SEDAPATTY) 		2920010000NRG23221020221317799 22/10/2022 AMSUKODI 2920010WL034153 AMSUKODI 00078 CNRB0001428 1150 1150 Processed 29/10/2022 014731502 AMSUKODI ()
8 SEDAPATTI TN-20-010-022-022/354-A
(SEDAPATTY) 		2920010000NRG23221020221317804 22/10/2022 Vijaya 2920010WL034153 Vijaya 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Vijaya ()
9 SEDAPATTI TN-20-010-022-022/444-a
(SEDAPATTY) 		2920010000NRG23221020221317817 22/10/2022 Packiyalakshmi 2920010WL034153 Packiyalakshmi 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Packiyalakshmi ()
10 SEDAPATTI TN-20-010-022-022/512-A
(SEDAPATTY) 		2920010000NRG23221020221317821 22/10/2022 Amutha 2920010WL034153 Amutha 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Amutha ()
11 SEDAPATTI TN-20-010-022-022/552-A
(SEDAPATTY) 		2920010000NRG23221020221317830 22/10/2022 Santhanaselvi 2920010WL034153 Santhanaselvi 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Santhanaselvi ()
12 SEDAPATTI TN-20-010-022-022/631-A
(SEDAPATTY) 		2920010000NRG23221020221317842 22/10/2022 Chithra 2920010WL034153 Chithra 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Chithra ()
13 SEDAPATTI TN-20-010-022-022/672-A
(SEDAPATTY) 		2920010000NRG23221020221317856 22/10/2022 Ganaga Sundari 2920010WL034153 Ganaga Sundari 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Ganaga Sundari ()
14 SEDAPATTI TN-20-010-022-022/693-A
(SEDAPATTY) 		2920010000NRG23221020221317860 22/10/2022 Gokilaveni 2920010WL034153 Gokilaveni 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Gokilaveni ()
15 SEDAPATTI TN-20-010-022-022/731-A
(SEDAPATTY) 		2920010000NRG23221020221317867 22/10/2022 Vairamani 2920010WL034153 Vairamani 00078 CNRB0001428 1150 1150 Processed 29/10/2022 014731502 Vairamani ()
16 SEDAPATTI TN-20-010-022-022/733-A
(SEDAPATTY) 		2920010000NRG23221020221317868 22/10/2022 Sasikala 2920010WL034153 Sasikala 00078 CNRB0001428 920 920 Processed 29/10/2022 014731502 Sasikala ()
17 SEDAPATTI TN-20-010-022-022/735-A
(SEDAPATTY) 		2920010000NRG23221020221317869 22/10/2022 Bharathamani 2920010WL034153 Bharathamani 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Bharathamani ()
18 SEDAPATTI TN-20-010-022-022/739-A
(SEDAPATTY) 		2920010000NRG23221020221317870 22/10/2022 Alagammal 2920010WL034153 Alagammal 00078 CNRB0001428 1150 1150 Processed 29/10/2022 014731502 Alagammal ()
19 SEDAPATTI TN-20-010-022-022/740-A
(SEDAPATTY) 		2920010000NRG23221020221317872 22/10/2022 Subbulakshmi 2920010WL034153 Subbulakshmi 00078 CNRB0001428 1150 1150 Processed 29/10/2022 014731502 Subbulakshmi ()
20 SEDAPATTI TN-20-010-022-022/747-A
(SEDAPATTY) 		2920010000NRG23221020221317873 22/10/2022 Kaleeswari 2920010WL034153 Kaleeswari 00078 CNRB0001428 1150 1150 Processed 29/10/2022 014731502 Kaleeswari ()
21 SEDAPATTI TN-20-010-022-022/753-A
(SEDAPATTY) 		2920010000NRG23221020221317874 22/10/2022 Mangaiyarkarasi 2920010WL034153 Mangaiyarkarasi 00078 CNRB0001428 690 690 Processed 29/10/2022 014731502 Mangaiyarkarasi ()
22 SEDAPATTI TN-20-010-022-022/757-A
(SEDAPATTY) 		2920010000NRG23221020221317875 22/10/2022 Poopandi 2920010WL034153 Poopandi 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Poopandi ()
23 SEDAPATTI TN-20-010-022-022/766-A
(SEDAPATTY) 		2920010000NRG23221020221317876 22/10/2022 Deepa 2920010WL034153 Deepa 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Deepa ()
24 SEDAPATTI TN-20-010-022-022/771-A
(SEDAPATTY) 		2920010000NRG23221020221317878 22/10/2022 Sundhararajan 2920010WL034153 Sundhararajan 00078 CNRB0001428 1686 1686 Processed 29/10/2022 014731502 Sundhararajan ()
25 SEDAPATTI TN-20-010-022-022/772-A
(SEDAPATTY) 		2920010000NRG23221020221317879 22/10/2022 Angayarkanni 2920010WL034153 Angayarkanni 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Angayarkanni ()
26 SEDAPATTI TN-20-010-022-022/775-A
(SEDAPATTY) 		2920010000NRG23221020221317880 22/10/2022 Gobika 2920010WL034153 Gobika 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Gobika ()
27 SEDAPATTI TN-20-010-022-022/776-A
(SEDAPATTY) 		2920010000NRG23221020221317881 22/10/2022 Vinithira 2920010WL034153 Vinithira 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Vinithira ()
28 SEDAPATTI TN-20-010-022-022/781-A
(SEDAPATTY) 		2920010000NRG23221020221317883 22/10/2022 Jeyasudha 2920010WL034153 Jeyasudha 00078 CNRB0001428 920 920 Processed 29/10/2022 014731502 Jeyasudha ()
29 SEDAPATTI TN-20-010-022-022/785-A
(SEDAPATTY) 		2920010000NRG23221020221317885 22/10/2022 Karuppammal 2920010WL034153 Karuppammal 00078 CNRB0001428 690 690 Processed 29/10/2022 014731502 Karuppammal ()
30 SEDAPATTI TN-20-010-022-022/787-A
(SEDAPATTY) 		2920010000NRG23221020221317886 22/10/2022 Sneha 2920010WL034153 Sneha 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Sneha ()
31 SEDAPATTI TN-20-010-022-022/789-a
(SEDAPATTY) 		2920010000NRG23221020221317887 22/10/2022 Samundeeswari 2920010WL034153 Samundeeswari 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Samundeeswari ()
32 SEDAPATTI TN-20-010-022-022/790-A
(SEDAPATTY) 		2920010000NRG23221020221317889 22/10/2022 chellammal 2920010WL034153 chellammal 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 chellammal ()
33 SEDAPATTI TN-20-010-022-022/799-A
(SEDAPATTY) 		2920010000NRG23221020221317890 22/10/2022 Singam 2920010WL034153 Singam 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Singam ()
34 SEDAPATTI TN-20-010-022-022/801-A
(SEDAPATTY) 		2920010000NRG23221020221317892 22/10/2022 Revathi 2920010WL034153 Revathi 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Revathi ()
35 SEDAPATTI TN-20-010-022-022/803-A
(SEDAPATTY) 		2920010000NRG23221020221317893 22/10/2022 Nagarani 2920010WL034153 Nagarani 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Nagarani ()
36 SEDAPATTI TN-20-010-022-022/90-A
(SEDAPATTY) 		2920010000NRG23221020221317895 22/10/2022 Pandi 2920010WL034153 Pandi 00078 CNRB0001428 1380 1380 Processed 29/10/2022 014731502 Pandi ()
SubTotal 46536 46536
37 SEDAPATTI TN-20-010-022-022/784-A
(SEDAPATTY) 		2920010000NRG23221020221317884 22/10/2022 Backialakshmi 2920010WL034153 Backialakshmi 00078 CNRB0009095 1380 1380 Processed 29/10/2022 014731502 Backialakshmi ()
SubTotal 1380 1380
38 SEDAPATTI TN-20-010-022-022/768-A
(SEDAPATTY) 		2920010000NRG23221020221317877 22/10/2022 Ilayaraja 2920010WL034153 Ilayaraja 00415 SBIN0015799 1380 1380 Processed 29/10/2022 014731502 Ilayaraja ()
SubTotal 1380 1380
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022FTO_1051610 Canara Bank CNRB0001428 SEDAPATTI 35726
2 SEDAPATTI TN2920010_221022FTO_1051610 Canara Bank CNRB0001428 Sedapatty 10810
3 SEDAPATTI TN2920010_221022FTO_1051610 Canara Bank CNRB0009095 Mangalrevu 1380
4 SEDAPATTI TN2920010_221022FTO_1051610 State Bank of India SBIN0015799 SOWDARPATTI 1380

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