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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822FTO_705174
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-20-010-024-001/306-A
(SEMBARANI) 		2920010000NRG23100820220772562 10/08/2022 Magadevan 2920010WL020455 Magadevan 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Magadevan ()
2 SEDAPATTI TN-20-010-024-001/408-A
(SEMBARANI) 		2920010000NRG23100820220772565 10/08/2022 Bhuvaneshwari 2920010WL020455 Bhuvaneshwari 00048 BKID0008259 630 630 Processed 22/08/2022 017910891 Bhuvaneshwari ()
3 SEDAPATTI TN-20-010-024-001/414-A
(SEMBARANI) 		2920010000NRG23100820220772566 10/08/2022 Gengalaskhmi 2920010WL020455 Gengalaskhmi 00048 BKID0008259 1405 1405 Processed 22/08/2022 017910891 Gengalaskhmi ()
4 SEDAPATTI TN-20-010-024-001/422-A
(SEMBARANI) 		2920010000NRG23100820220772567 10/08/2022 Poonkodi 2920010WL020455 Poonkodi 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Poonkodi ()
5 SEDAPATTI TN-20-010-024-001/431-A
(SEMBARANI) 		2920010000NRG23100820220772568 10/08/2022 Kasturi 2920010WL020455 Kasturi 00048 BKID0008259 420 420 Processed 22/08/2022 017910891 Kasturi ()
6 SEDAPATTI TN-20-010-024-001/432-A
(SEMBARANI) 		2920010000NRG23100820220772569 10/08/2022 MUTHULAKSHMI 2920010WL020455 MUTHULAKSHMI 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 MUTHULAKSHMI ()
7 SEDAPATTI TN-20-010-024-001/448-A
(SEMBARANI) 		2920010000NRG23100820220772572 10/08/2022 Kasimayan 2920010WL020455 Kasimayan 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Kasimayan ()
8 SEDAPATTI TN-20-010-024-001/464-A
(SEMBARANI) 		2920010000NRG23100820220772573 10/08/2022 Sangilithangam J 2920010WL020455 Sangilithangam J 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Sangilithangam J ()
9 SEDAPATTI TN-20-010-024-024/109-A
(SEMBARANI) 		2920010000NRG23100820220772578 10/08/2022 Muniyammal 2920010WL020455 Muniyammal 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Muniyammal ()
10 SEDAPATTI TN-20-010-024-024/166-A
(SEMBARANI) 		2920010000NRG23100820220772589 10/08/2022 Guruvammal 2920010WL020455 Guruvammal 00048 BKID0008259 1405 1405 Processed 22/08/2022 017910891 Guruvammal ()
11 SEDAPATTI TN-20-010-024-024/238-A
(SEMBARANI) 		2920010000NRG23100820220772603 10/08/2022 Chandra 2920010WL020455 Chandra 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Chandra ()
12 SEDAPATTI TN-20-010-024-024/3-A
(SEMBARANI) 		2920010000NRG23100820220772617 10/08/2022 Mahamayee 2920010WL020455 Mahamayee 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Mahamayee ()
13 SEDAPATTI TN-20-010-024-024/34-A
(SEMBARANI) 		2920010000NRG23100820220772627 10/08/2022 Kumar 2920010WL020455 Kumar 00048 BKID0008259 1405 1405 Processed 22/08/2022 017910891 Kumar ()
14 SEDAPATTI TN-20-010-024-024/346-A
(SEMBARANI) 		2920010000NRG23100820220772629 10/08/2022 ALAGULAKSHMI 2920010WL020455 ALAGULAKSHMI 00048 BKID0008259 840 840 Processed 22/08/2022 017910891 ALAGULAKSHMI ()
15 SEDAPATTI TN-20-010-024-024/390-A
(SEMBARANI) 		2920010000NRG23100820220772638 10/08/2022 Anitha 2920010WL020455 Anitha 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Anitha ()
16 SEDAPATTI TN-20-010-024-024/395-A
(SEMBARANI) 		2920010000NRG23100820220772639 10/08/2022 Rathi 2920010WL020455 Rathi 00048 BKID0008259 840 840 Processed 22/08/2022 017910891 Rathi ()
17 SEDAPATTI TN-20-010-024-024/453-A
(SEMBARANI) 		2920010000NRG23100820220772654 10/08/2022 Vanitha 2920010WL020455 Vanitha 00048 BKID0008259 1050 1050 Processed 22/08/2022 017910891 Vanitha ()
SubTotal 17445 17445
18 SEDAPATTI TN-20-010-024-024/84-A
(SEMBARANI) 		2920010000NRG23100820220772665 10/08/2022 Alamelu 2920010WL020455 Alamelu 00078 CNRB0001022 1050 1050 Processed 22/08/2022 017910891 Alamelu ()
SubTotal 1050 1050
19 SEDAPATTI TN-20-010-024-001/440-A
(SEMBARANI) 		2920010000NRG23100820220772570 10/08/2022 Muthulakshmi 2920010WL020455 Muthulakshmi 00078 CNRB0001428 630 630 Processed 22/08/2022 017910891 Muthulakshmi ()
20 SEDAPATTI TN-20-010-024-001/444-A
(SEMBARANI) 		2920010000NRG23100820220772571 10/08/2022 Alamelu 2920010WL020455 Alamelu 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910891 Alamelu ()
21 SEDAPATTI TN-20-010-024-024/443-A
(SEMBARANI) 		2920010000NRG23100820220772650 10/08/2022 Lakshmi 2920010WL020455 Lakshmi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910891 Lakshmi ()
22 SEDAPATTI TN-20-010-024-024/447-A
(SEMBARANI) 		2920010000NRG23100820220772651 10/08/2022 chinnasamy 2920010WL020455 chinnasamy 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910891 chinnasamy ()
23 SEDAPATTI TN-20-010-024-024/449-A
(SEMBARANI) 		2920010000NRG23100820220772652 10/08/2022 Mariyammal 2920010WL020455 Mariyammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910891 Mariyammal ()
24 SEDAPATTI TN-20-010-024-024/460-A
(SEMBARANI) 		2920010000NRG23100820220772658 10/08/2022 Rajeshwari P 2920010WL020455 Rajeshwari P 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910891 Rajeshwari P ()
SubTotal 5880 5880
25 SEDAPATTI TN-20-010-024-024/455-A
(SEMBARANI) 		2920010000NRG23100820220772655 10/08/2022 Radhika 2920010WL020455 Radhika 00078 CNRB0002415 840 840 Processed 22/08/2022 017910891 Radhika ()
SubTotal 840 840
26 SEDAPATTI TN-20-010-024-024/459-A
(SEMBARANI) 		2920010000NRG23100820220772656 10/08/2022 Revathi 2920010WL020455 Revathi 00415 SBIN0002254 1050 1050 Processed 22/08/2022 017910891 Revathi ()
SubTotal 1050 1050
27 SEDAPATTI TN-20-010-024-001/472-A
(SEMBARANI) 		2920010000NRG23100820220772574 10/08/2022 Nagarani 2920010WL020455 Nagarani 00415 SBIN0002284 1050 1050 Processed 22/08/2022 017910891 Nagarani ()
SubTotal 1050 1050
Total 27315 27315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822FTO_705174 Bank of India BKID0008259 CHINNAKATTALAI 17445
2 SEDAPATTI TN2920010_100822FTO_705174 Canara Bank CNRB0001022 USILAMPATTI 1050
3 SEDAPATTI TN2920010_100822FTO_705174 Canara Bank CNRB0001428 SEDAPATTI 5880
4 SEDAPATTI TN2920010_100822FTO_705174 Canara Bank CNRB0002415 SSI BRANCH TIRUPUR 840
5 SEDAPATTI TN2920010_100822FTO_705174 State Bank of India SBIN0002254 PASUMALAI, MADURAI 1050
6 SEDAPATTI TN2920010_100822FTO_705174 State Bank of India SBIN0002284 USILAMPATTI 1050

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