Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_171022FTO_1024634
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-20-010-025-025/132-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252067 17/10/2022 balakrishnan 2920010WL032638 balakrishnan 00078 CNRB0001428 1380 1380 Processed 21/10/2022 014575037 balakrishnan ()
2 SEDAPATTI TN-20-010-025-025/901-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252199 17/10/2022 Nagarathinam 2920010WL032638 Nagarathinam 00078 CNRB0001428 1380 1380 Processed 21/10/2022 014575037 Nagarathinam ()
SubTotal 2760 2760
3 SEDAPATTI TN-20-010-025-025/1560-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252089 17/10/2022 Ramachandran 2920010WL032638 Ramachandran 00078 CNRB0009095 1380 1380 Processed 21/10/2022 014575037 Ramachandran ()
4 SEDAPATTI TN-20-010-025-025/691-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252160 17/10/2022 Palpandi 2920010WL032638 Palpandi 00078 CNRB0009095 1380 1380 Processed 21/10/2022 014575037 Palpandi ()
SubTotal 2760 2760
5 SEDAPATTI TN-20-010-025-001/1566-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252043 17/10/2022 Nagajothi 2920010WL032638 Nagajothi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Nagajothi ()
6 SEDAPATTI TN-20-010-025-001/1630-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252045 17/10/2022 Murugan 2920010WL032638 Murugan 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Murugan ()
7 SEDAPATTI TN-20-010-025-001/1634-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252046 17/10/2022 pandiyammal 2920010WL032638 pandiyammal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 pandiyammal ()
8 SEDAPATTI TN-20-010-025-002/1656-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252049 17/10/2022 Kajana 2920010WL032638 Kajana 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Kajana ()
9 SEDAPATTI TN-20-010-025-003/1735-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252050 17/10/2022 Samiyammal 2920010WL032638 Samiyammal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Samiyammal ()
10 SEDAPATTI TN-20-010-025-006/1562-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252052 17/10/2022 Mayakkal 2920010WL032638 Mayakkal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Mayakkal ()
11 SEDAPATTI TN-20-010-025-025/1005-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252053 17/10/2022 Annakodi 2920010WL032638 Annakodi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Annakodi ()
12 SEDAPATTI TN-20-010-025-025/1291-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252064 17/10/2022 Selvendran 2920010WL032638 Selvendran 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Selvendran ()
13 SEDAPATTI TN-20-010-025-025/1323-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252068 17/10/2022 Petchi 2920010WL032638 Petchi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Petchi ()
14 SEDAPATTI TN-20-010-025-025/1388-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252078 17/10/2022 Muthukurupan 2920010WL032638 Muthukurupan 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Muthukurupan ()
15 SEDAPATTI TN-20-010-025-025/1530-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252086 17/10/2022 Nivedha 2920010WL032638 Nivedha 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Nivedha ()
16 SEDAPATTI TN-20-010-025-025/1553-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252087 17/10/2022 Govindhan 2920010WL032638 Govindhan 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Govindhan ()
17 SEDAPATTI TN-20-010-025-025/1560-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252088 17/10/2022 Sowndarya 2920010WL032638 Sowndarya 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Sowndarya ()
18 SEDAPATTI TN-20-010-025-025/1561-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252090 17/10/2022 Muniyammal 2920010WL032638 Muniyammal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Muniyammal ()
19 SEDAPATTI TN-20-010-025-025/1613-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252091 17/10/2022 Umarani 2920010WL032638 Umarani 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Umarani ()
20 SEDAPATTI TN-20-010-025-025/1614-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252092 17/10/2022 Pakiyamna 2920010WL032638 Pakiyamna 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Pakiyamna ()
21 SEDAPATTI TN-20-010-025-025/1641-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252094 17/10/2022 Madasamy 2920010WL032638 Madasamy 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Madasamy ()
22 SEDAPATTI TN-20-010-025-025/1641-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252095 17/10/2022 palaniyammal 2920010WL032638 palaniyammal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 palaniyammal ()
23 SEDAPATTI TN-20-010-025-025/1661-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252096 17/10/2022 Arumugam 2920010WL032638 Arumugam 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Arumugam ()
24 SEDAPATTI TN-20-010-025-025/1664-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252097 17/10/2022 manorajitham 2920010WL032638 manorajitham 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 manorajitham ()
25 SEDAPATTI TN-20-010-025-025/1676-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252098 17/10/2022 Ramakrishnan 2920010WL032638 Ramakrishnan 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Ramakrishnan ()
26 SEDAPATTI TN-20-010-025-025/1680-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252099 17/10/2022 Pravin 2920010WL032638 Pravin 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Pravin ()
27 SEDAPATTI TN-20-010-025-025/1691-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252101 17/10/2022 Rega 2920010WL032638 Rega 00176 IDIB000T084 1686 1686 Processed 21/10/2022 014575037 Rega ()
28 SEDAPATTI TN-20-010-025-025/1700-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252102 17/10/2022 Jothika 2920010WL032638 Jothika 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Jothika ()
29 SEDAPATTI TN-20-010-025-025/1712-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252103 17/10/2022 Nagalakshmi 2920010WL032638 Nagalakshmi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Nagalakshmi ()
30 SEDAPATTI TN-20-010-025-025/1726-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252105 17/10/2022 Mahalahsmi 2920010WL032638 Mahalahsmi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Mahalahsmi ()
31 SEDAPATTI TN-20-010-025-025/1732-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252106 17/10/2022 Mahalakshmi 2920010WL032638 Mahalakshmi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Mahalakshmi ()
32 SEDAPATTI TN-20-010-025-025/188-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252110 17/10/2022 Mayakkal 2920010WL032638 Mayakkal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Mayakkal ()
33 SEDAPATTI TN-20-010-025-025/192-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252114 17/10/2022 selvakumar 2920010WL032638 selvakumar 00176 IDIB000T084 230 230 Processed 21/10/2022 014575037 selvakumar ()
34 SEDAPATTI TN-20-010-025-025/35-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252127 17/10/2022 Maruthanayagam 2920010WL032638 Maruthanayagam 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Maruthanayagam ()
35 SEDAPATTI TN-20-010-025-025/513-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252143 17/10/2022 Aasaithambi 2920010WL032638 Aasaithambi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Aasaithambi ()
36 SEDAPATTI TN-20-010-025-025/517-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252145 17/10/2022 Sivakumar 2920010WL032638 Sivakumar 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Sivakumar ()
37 SEDAPATTI TN-20-010-025-025/535-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252148 17/10/2022 Lakshmi 2920010WL032638 Lakshmi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Lakshmi ()
38 SEDAPATTI TN-20-010-025-025/56-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252151 17/10/2022 Kasimayan 2920010WL032638 Kasimayan 00176 IDIB000T084 460 460 Processed 21/10/2022 014575037 Kasimayan ()
39 SEDAPATTI TN-20-010-025-025/56-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252150 17/10/2022 Rajathi 2920010WL032638 Rajathi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Rajathi ()
40 SEDAPATTI TN-20-010-025-025/689-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252158 17/10/2022 Thavasi 2920010WL032638 Thavasi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Thavasi ()
41 SEDAPATTI TN-20-010-025-025/692-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252161 17/10/2022 Pandi 2920010WL032638 Pandi 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Pandi ()
42 SEDAPATTI TN-20-010-025-025/805-a
(THADAIYAMPATTY) 		2920010000NRG23171020221252174 17/10/2022 Kavitha 2920010WL032638 Kavitha 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Kavitha ()
43 SEDAPATTI TN-20-010-025-025/826-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252176 17/10/2022 Rameswari 2920010WL032638 Rameswari 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Rameswari ()
44 SEDAPATTI TN-20-010-025-025/915-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252203 17/10/2022 Mokkaaisamy 2920010WL032638 Mokkaaisamy 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Mokkaaisamy ()
45 SEDAPATTI TN-20-010-025-025/961-a
(THADAIYAMPATTY) 		2920010000NRG23171020221252209 17/10/2022 Ochammal 2920010WL032638 Ochammal 00176 IDIB000T084 1380 1380 Processed 21/10/2022 014575037 Ochammal ()
SubTotal 54816 54816
46 SEDAPATTI TN-20-010-025-001/1618-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252044 17/10/2022 Santhirsekar 2920010WL032638 Santhirsekar 00415 SBIN0011944 1380 1380 Processed 21/10/2022 014575037 Santhirsekar ()
47 SEDAPATTI TN-20-010-025-025/1680-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252100 17/10/2022 rajesh 2920010WL032638 rajesh 00415 SBIN0011944 1380 1380 Processed 21/10/2022 014575037 rajesh ()
48 SEDAPATTI TN-20-010-025-025/901-A
(THADAIYAMPATTY) 		2920010000NRG23171020221252198 17/10/2022 Kalaiselvam 2920010WL032638 Kalaiselvam 00415 SBIN0011944 1380 1380 Processed 21/10/2022 014575037 Kalaiselvam ()
SubTotal 4140 4140
Total 64476 64476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_171022FTO_1024634 Canara Bank CNRB0001428 SEDAPATTI 2760
2 SEDAPATTI TN2920010_171022FTO_1024634 Canara Bank CNRB0009095 Mangalrevu 2760
3 SEDAPATTI TN2920010_171022FTO_1024634 Indian Bank IDIB000T084 T. RAMANATHAPURAM 54816
4 SEDAPATTI TN2920010_171022FTO_1024634 State Bank of India SBIN0011944 ELUMALAI 4140

Download In Excel