Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290622FTO_440502
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-20-010-007-003/1138-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416101 29/06/2022 Nagammal C 2920010WL011042 Nagammal C 00078 CNRB0001016 1320 1320 Processed 05/07/2022 010904195 Nagammal C ()
SubTotal 1320 1320
2 SEDAPATTI TN-20-010-007-003/1076-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416100 29/06/2022 Sangeetha 2920010WL011042 Sangeetha 00176 IDIB000T084 1320 1320 Processed 05/07/2022 010904195 Sangeetha ()
3 SEDAPATTI TN-20-010-007-003/906-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416114 29/06/2022 Karuppayee 2920010WL011042 Karuppayee 00176 IDIB000T084 1320 1320 Processed 05/07/2022 010904195 Karuppayee ()
4 SEDAPATTI TN-20-010-007-007/105-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416139 29/06/2022 vellaiyammal 2920010WL011042 vellaiyammal 00176 IDIB000T084 1320 1320 Processed 05/07/2022 010904195 vellaiyammal ()
5 SEDAPATTI TN-20-010-007-007/743-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416248 29/06/2022 Santhi 2920010WL011042 Santhi 00176 IDIB000T084 1320 1320 Processed 05/07/2022 010904195 Santhi ()
SubTotal 5280 5280
6 SEDAPATTI TN-20-010-007-007/1034-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416136 29/06/2022 Dhanalakshmi 2920010WL011042 Dhanalakshmi 00415 SBIN0000791 1320 1320 Processed 05/07/2022 010904195 Dhanalakshmi ()
SubTotal 1320 1320
7 SEDAPATTI TN-20-010-007-007/1004-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416129 29/06/2022 Vellathai 2920010WL011042 Vellathai 00415 SBIN0000869 1320 1320 Processed 05/07/2022 010904195 Vellathai ()
SubTotal 1320 1320
8 SEDAPATTI TN-20-010-007-007/1056-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416140 29/06/2022 Gowsaiya 2920010WL011042 Gowsaiya 00415 SBIN0008623 1320 1320 Processed 05/07/2022 010904195 Gowsaiya ()
SubTotal 1320 1320
9 SEDAPATTI TN-20-010-007-003/1018-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416097 29/06/2022 palaniyammal 2920010WL011042 palaniyammal 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 palaniyammal ()
10 SEDAPATTI TN-20-010-007-003/1047-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416098 29/06/2022 Athisiyakani 2920010WL011042 Athisiyakani 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Athisiyakani ()
11 SEDAPATTI TN-20-010-007-003/1069-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416099 29/06/2022 Banupriya 2920010WL011042 Banupriya 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Banupriya ()
12 SEDAPATTI TN-20-010-007-003/917-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416117 29/06/2022 Amuthadevi 2920010WL011042 Amuthadevi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Amuthadevi ()
13 SEDAPATTI TN-20-010-007-003/920-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416119 29/06/2022 vellaithai 2920010WL011042 vellaithai 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 vellaithai ()
14 SEDAPATTI TN-20-010-007-003/921-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416120 29/06/2022 Karuppayi 2920010WL011042 Karuppayi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Karuppayi ()
15 SEDAPATTI TN-20-010-007-003/966-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416124 29/06/2022 Tamilselvi 2920010WL011042 Tamilselvi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Tamilselvi ()
16 SEDAPATTI TN-20-010-007-007/1008-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416130 29/06/2022 Manimagalai 2920010WL011042 Manimagalai 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Manimagalai ()
17 SEDAPATTI TN-20-010-007-007/1015-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416132 29/06/2022 Muthulakshmi 2920010WL011042 Muthulakshmi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Muthulakshmi ()
18 SEDAPATTI TN-20-010-007-007/1016-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416133 29/06/2022 Rajiuperiya 2920010WL011042 Rajiuperiya 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Rajiuperiya ()
19 SEDAPATTI TN-20-010-007-007/1025-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416134 29/06/2022 Muthulakshmi 2920010WL011042 Muthulakshmi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Muthulakshmi ()
20 SEDAPATTI TN-20-010-007-007/1033-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416135 29/06/2022 MUNIYAPPAN 2920010WL011042 MUNIYAPPAN 00415 SBIN0011944 1320 1320 Rejected 08/07/2022 010904195 No Such Account
21 SEDAPATTI TN-20-010-007-007/1037-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416137 29/06/2022 Pavithra 2920010WL011042 Pavithra 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Pavithra ()
22 SEDAPATTI TN-20-010-007-007/1136-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416145 29/06/2022 Nagajothi 2920010WL011042 Nagajothi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Nagajothi ()
23 SEDAPATTI TN-20-010-007-007/433-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416186 29/06/2022 Periyakaruppi 2920010WL011042 Periyakaruppi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Periyakaruppi ()
24 SEDAPATTI TN-20-010-007-007/49-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416199 29/06/2022 Karuppayi 2920010WL011042 Karuppayi 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Karuppayi ()
25 SEDAPATTI TN-20-010-007-007/50-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416201 29/06/2022 Mariyammal 2920010WL011042 Mariyammal 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Mariyammal ()
26 SEDAPATTI TN-20-010-007-007/647-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416226 29/06/2022 Ayyammal 2920010WL011042 Ayyammal 00415 SBIN0011944 1320 1320 Rejected 08/07/2022 010904195 No Such Account
27 SEDAPATTI TN-20-010-007-007/761-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416249 29/06/2022 Sevanthmalli 2920010WL011042 Sevanthmalli 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Sevanthmalli ()
28 SEDAPATTI TN-20-010-007-007/941-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416275 29/06/2022 Sakila 2920010WL011042 Sakila 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Sakila ()
29 SEDAPATTI TN-20-010-007-007/95-A
(E. KOTTAIPATTY) 		2920010000NRG23290620220416276 29/06/2022 Selvaraj 2920010WL011042 Selvaraj 00415 SBIN0011944 1320 1320 Processed 05/07/2022 010904195 Selvaraj ()
SubTotal 27720 27720
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290622FTO_440502 Canara Bank CNRB0001016 PERAIYUR 1320
2 SEDAPATTI TN2920010_290622FTO_440502 Indian Bank IDIB000T084 T. RAMANATHAPURAM 5280
3 SEDAPATTI TN2920010_290622FTO_440502 State Bank of India SBIN0000791 NILAKOTTAI 1320
4 SEDAPATTI TN2920010_290622FTO_440502 State Bank of India SBIN0000869 MADURAI 1320
5 SEDAPATTI TN2920010_290622FTO_440502 State Bank of India SBIN0008623 M.KALLUPATTI 1320
6 SEDAPATTI TN2920010_290622FTO_440502 State Bank of India SBIN0011944 ELUMALAI 27720

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