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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:49:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1593819
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-20-010-014-014/207-A
(PALAIYUR) 		2920010000NRG23260220231961876 27/02/2023 Muthulakshmi 2920010WL054137 Muthulakshmi 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/210-A
(PALAIYUR) 		2920010000NRG23260220231961877 27/02/2023 Vasiyammal 2920010WL054137 Vasiyammal 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Vasiyammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/212-A
(PALAIYUR) 		2920010000NRG23260220231961878 27/02/2023 ramuthai 2920010WL054137 ramuthai 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 ramuthai CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/224-A
(PALAIYUR) 		2920010000NRG23260220231961879 27/02/2023 Vijayakumari 2920010WL054137 Vijayakumari 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Vijayakumari CANARA BANK(508532)
5 SEDAPATTI TN-20-010-014-014/225-A
(PALAIYUR) 		2920010000NRG23260220231961880 27/02/2023 Angalaeswari 2920010WL054137 Angalaeswari 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Angalaeswari CANARA BANK(508532)
6 SEDAPATTI TN-20-010-014-014/23-A
(PALAIYUR) 		2920010000NRG23260220231961881 27/02/2023 Selvarani 2920010WL054137 Selvarani 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-014-014/230-A
(PALAIYUR) 		2920010000NRG23260220231961882 27/02/2023 Ramuthai 2920010WL054137 Ramuthai 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Ramuthai CANARA BANK(508532)
8 SEDAPATTI TN-20-010-014-014/356-A
(PALAIYUR) 		2920010000NRG23260220231961883 27/02/2023 Kasthuri 2920010WL054137 Kasthuri 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Kasthuri CANARA BANK(508532)
9 SEDAPATTI TN-20-010-014-014/481-a
(PALAIYUR) 		2920010000NRG23260220231961884 27/02/2023 mariyammal 2920010WL054137 mariyammal 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 mariyammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-014-014/512-a
(PALAIYUR) 		2920010000NRG23260220231961885 27/02/2023 velammal 2920010WL054137 velammal 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 velammal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-014-014/587-A
(PALAIYUR) 		2920010000NRG23260220231961886 27/02/2023 Muthulakshmi 2920010WL054137 Muthulakshmi 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-014-014/596-A
(PALAIYUR) 		2920010000NRG23260220231961887 27/02/2023 Alagammal 2920010WL054137 Alagammal 00078 CNRB0001841 1440 1440 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SEDAPATTI TN-20-010-014-014/624-A
(PALAIYUR) 		2920010000NRG23260220231961888 27/02/2023 Pothumponnu 2920010WL054137 Pothumponnu 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Pothumponnu CANARA BANK(508532)
14 SEDAPATTI TN-20-010-014-014/629-A
(PALAIYUR) 		2920010000NRG23260220231961889 27/02/2023 Alaguthai 2920010WL054137 Alaguthai 00078 CNRB0001841 1440 1440 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SEDAPATTI TN-20-010-014-014/654-A
(PALAIYUR) 		2920010000NRG23260220231961890 27/02/2023 Algarsamy 2920010WL054137 Algarsamy 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 Algarsamy CANARA BANK(508532)
16 SEDAPATTI TN-20-010-014-014/764-A
(PALAIYUR) 		2920010000NRG23260220231961891 27/02/2023 MAHALAKSHMI S 2920010WL054137 MAHALAKSHMI S 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005713705 MAHALAKSHMI S CANARA BANK(508532)
SubTotal 23040 23040
17 SEDAPATTI TN-20-010-014-014/765-A
(PALAIYUR) 		2920010000NRG23260220231961892 27/02/2023 REVATHI M 2920010WL054137 REVATHI M 00177 IOBA0002887 1440 1440 Processed 03/04/2023 005713705 REVATHI M INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1593819 Canara Bank CNRB0001841 Athipatti 11520
2 SEDAPATTI TN2920010_270223APB_FTO_1593819 Canara Bank CNRB0001841 ATHIPATTY 11520
3 SEDAPATTI TN2920010_270223APB_FTO_1593819 Indian Overseas Bank IOBA0002887 PERAIYUR 1440

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