Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1055358
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-20-010-007-007/1044-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326440 22/10/2022 Subbammal 2920010WL034297 Subbammal 00078 CNRB0001013 1100 1100 Processed 29/10/2022 014731502 Subbammal ()
SubTotal 1100 1100
2 SEDAPATTI TN-20-010-007-001/1145-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326423 22/10/2022 Sadayammal S 2920010WL034297 Sadayammal S 00176 IDIB000T084 1100 1100 Processed 29/10/2022 014731502 Sadayammal S ()
3 SEDAPATTI TN-20-010-007-007/1131-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326455 22/10/2022 Maheswari 2920010WL034297 Maheswari 00176 IDIB000T084 1100 1100 Processed 29/10/2022 014731502 Maheswari ()
SubTotal 2200 2200
4 SEDAPATTI TN-20-010-007-007/1019-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326434 22/10/2022 Dhanalakshmi 2920010WL034297 Dhanalakshmi 00227 KVBL0001226 1100 1100 Processed 29/10/2022 014731502 Dhanalakshmi ()
5 SEDAPATTI TN-20-010-007-007/1114-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326450 22/10/2022 Ayyankalai 2920010WL034297 Ayyankalai 00227 KVBL0001226 1100 1100 Processed 29/10/2022 014731502 Ayyankalai ()
6 SEDAPATTI TN-20-010-007-007/417-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326535 22/10/2022 Sevanthammal 2920010WL034297 Sevanthammal 00227 KVBL0001226 1100 1100 Processed 29/10/2022 014731502 Sevanthammal ()
SubTotal 3300 3300
7 SEDAPATTI TN-20-010-007-007/1045-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326441 22/10/2022 Ramar 2920010WL034297 Ramar 00415 SBIN0002235 1100 1100 Processed 29/10/2022 014731502 Ramar ()
SubTotal 1100 1100
8 SEDAPATTI TN-20-010-007-007/1003-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326431 22/10/2022 Annakodi 2920010WL034297 Annakodi 00415 SBIN0002284 1100 1100 Processed 29/10/2022 014731502 Annakodi ()
9 SEDAPATTI TN-20-010-007-007/996-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326600 22/10/2022 Muthuselvi 2920010WL034297 Muthuselvi 00415 SBIN0002284 1100 1100 Processed 29/10/2022 014731502 Muthuselvi ()
SubTotal 2200 2200
10 SEDAPATTI TN-20-010-007-007/1011-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326433 22/10/2022 Velumani 2920010WL034297 Velumani 00415 SBIN0008623 1405 1405 Processed 29/10/2022 014731502 Velumani ()
11 SEDAPATTI TN-20-010-007-007/414-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326533 22/10/2022 Subbu 2920010WL034297 Subbu 00415 SBIN0008623 1100 1100 Processed 29/10/2022 014731502 Subbu ()
12 SEDAPATTI TN-20-010-007-007/630-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326565 22/10/2022 Jeya 2920010WL034297 Jeya 00415 SBIN0008623 1100 1100 Processed 29/10/2022 014731502 Jeya ()
SubTotal 3605 3605
13 SEDAPATTI TN-20-010-007-001/1100-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326421 22/10/2022 Kavitha 2920010WL034297 Kavitha 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Kavitha ()
14 SEDAPATTI TN-20-010-007-001/1125-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326422 22/10/2022 Nandhini 2920010WL034297 Nandhini 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Nandhini ()
15 SEDAPATTI TN-20-010-007-001/960-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326427 22/10/2022 Muthupandi 2920010WL034297 Muthupandi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Muthupandi ()
16 SEDAPATTI TN-20-010-007-003/967-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326428 22/10/2022 Ramuthai 2920010WL034297 Ramuthai 00415 SBIN0011944 880 880 Processed 29/10/2022 014731502 Ramuthai ()
17 SEDAPATTI TN-20-010-007-007/1002-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326430 22/10/2022 Muthu 2920010WL034297 Muthu 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Muthu ()
18 SEDAPATTI TN-20-010-007-007/1005-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326432 22/10/2022 Rameswari 2920010WL034297 Rameswari 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Rameswari ()
19 SEDAPATTI TN-20-010-007-007/1028-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326435 22/10/2022 Jeyapriya 2920010WL034297 Jeyapriya 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Jeyapriya ()
20 SEDAPATTI TN-20-010-007-007/1031-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326436 22/10/2022 Selvi 2920010WL034297 Selvi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Selvi ()
21 SEDAPATTI TN-20-010-007-007/1032-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326437 22/10/2022 Jeyalakshmi 2920010WL034297 Jeyalakshmi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Jeyalakshmi ()
22 SEDAPATTI TN-20-010-007-007/1038-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326438 22/10/2022 Ammavasi 2920010WL034297 Ammavasi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Ammavasi ()
23 SEDAPATTI TN-20-010-007-007/1043-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326439 22/10/2022 Bala 2920010WL034297 Bala 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Bala ()
24 SEDAPATTI TN-20-010-007-007/1046-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326442 22/10/2022 Rajaeswari 2920010WL034297 Rajaeswari 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Rajaeswari ()
25 SEDAPATTI TN-20-010-007-007/1063-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326443 22/10/2022 sellakilli 2920010WL034297 sellakilli 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 sellakilli ()
26 SEDAPATTI TN-20-010-007-007/1075-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326444 22/10/2022 Karuppaiah 2920010WL034297 Karuppaiah 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Karuppaiah ()
27 SEDAPATTI TN-20-010-007-007/1080-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326445 22/10/2022 Muthupandi 2920010WL034297 Muthupandi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Muthupandi ()
28 SEDAPATTI TN-20-010-007-007/1083-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326446 22/10/2022 Ayyammal 2920010WL034297 Ayyammal 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Ayyammal ()
29 SEDAPATTI TN-20-010-007-007/1092-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326447 22/10/2022 Pandiselvi 2920010WL034297 Pandiselvi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Pandiselvi ()
30 SEDAPATTI TN-20-010-007-007/1098-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326448 22/10/2022 Kamala 2920010WL034297 Kamala 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Kamala ()
31 SEDAPATTI TN-20-010-007-007/1112-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326449 22/10/2022 Pandiselvi 2920010WL034297 Pandiselvi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Pandiselvi ()
32 SEDAPATTI TN-20-010-007-007/1116-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326451 22/10/2022 Karthika 2920010WL034297 Karthika 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Karthika ()
33 SEDAPATTI TN-20-010-007-007/1127-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326452 22/10/2022 Jeyanthi 2920010WL034297 Jeyanthi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Jeyanthi ()
34 SEDAPATTI TN-20-010-007-007/1128-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326453 22/10/2022 Vasantha 2920010WL034297 Vasantha 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Vasantha ()
35 SEDAPATTI TN-20-010-007-007/1129-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326454 22/10/2022 Poun 2920010WL034297 Poun 00415 SBIN0011944 880 880 Processed 29/10/2022 014731502 Poun ()
36 SEDAPATTI TN-20-010-007-007/1134-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326456 22/10/2022 Muthulakshmi 2920010WL034297 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Muthulakshmi ()
37 SEDAPATTI TN-20-010-007-007/1135-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326457 22/10/2022 Rajeswari 2920010WL034297 Rajeswari 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Rajeswari ()
38 SEDAPATTI TN-20-010-007-007/1139-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326458 22/10/2022 Annakili 2920010WL034297 Annakili 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Annakili ()
39 SEDAPATTI TN-20-010-007-007/1149-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326459 22/10/2022 Arthy P 2920010WL034297 Arthy P 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Arthy P ()
40 SEDAPATTI TN-20-010-007-007/281-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326515 22/10/2022 Pappathi 2920010WL034297 Pappathi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Pappathi ()
41 SEDAPATTI TN-20-010-007-007/511-a
(E. KOTTAIPATTY) 		2920010000NRG23221020221326552 22/10/2022 Rakkammal 2920010WL034297 Rakkammal 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Rakkammal ()
42 SEDAPATTI TN-20-010-007-007/532-a
(E. KOTTAIPATTY) 		2920010000NRG23221020221326558 22/10/2022 Mookaiah 2920010WL034297 Mookaiah 00415 SBIN0011944 880 880 Processed 29/10/2022 014731502 Mookaiah ()
43 SEDAPATTI TN-20-010-007-007/765-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326576 22/10/2022 Muthammal 2920010WL034297 Muthammal 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Muthammal ()
44 SEDAPATTI TN-20-010-007-007/881-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326592 22/10/2022 Muthulakshmi 2920010WL034297 Muthulakshmi 00415 SBIN0011944 880 880 Processed 29/10/2022 014731502 Muthulakshmi ()
45 SEDAPATTI TN-20-010-007-007/945-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326596 22/10/2022 Pottiyammal 2920010WL034297 Pottiyammal 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Pottiyammal ()
46 SEDAPATTI TN-20-010-007-007/952-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326598 22/10/2022 Sundarammal 2920010WL034297 Sundarammal 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Sundarammal ()
47 SEDAPATTI TN-20-010-007-007/998-A
(E. KOTTAIPATTY) 		2920010000NRG23221020221326601 22/10/2022 Muthuselvi 2920010WL034297 Muthuselvi 00415 SBIN0011944 1100 1100 Processed 29/10/2022 014731502 Muthuselvi ()
SubTotal 37620 37620
Total 51125 51125

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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_1055358 Canara Bank CNRB0001013 TOWN HALL MADURAI 1100
2 SEDAPATTI TN2920010_221022FTO_1055358 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2200
3 SEDAPATTI TN2920010_221022FTO_1055358 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 3300
4 SEDAPATTI TN2920010_221022FTO_1055358 State Bank of India SBIN0002235 MADURAI KAMARAJ UNIVERSITY 1100
5 SEDAPATTI TN2920010_221022FTO_1055358 State Bank of India SBIN0002284 USILAMPATTI 2200
6 SEDAPATTI TN2920010_221022FTO_1055358 State Bank of India SBIN0008623 M.KALLUPATTI 3605
7 SEDAPATTI TN2920010_221022FTO_1055358 State Bank of India SBIN0011944 ELUMALAI 37620

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