Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110123FTO_1426317
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-20-010-017-017/957-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727985 11/01/2023 Manjula 2920010WL048350 Manjula 00176 IDIB000T084 1686 1686 Processed 02/02/2023 037294088 Manjula ()
2 SEDAPATTI TN-20-010-017-017/960-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727986 11/01/2023 Ramadevi 2920010WL048350 Ramadevi 00176 IDIB000T084 1686 1686 Processed 02/02/2023 037294088 Ramadevi ()
SubTotal 3372 3372
3 SEDAPATTI TN-20-010-017-017/824-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727964 11/01/2023 sulakshna 2920010WL048350 sulakshna 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037294088 sulakshna ()
SubTotal 1686 1686
4 SEDAPATTI TN-20-010-017-001/943-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727888 11/01/2023 Kaliyammal 2920010WL048350 Kaliyammal 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Kaliyammal ()
5 SEDAPATTI TN-20-010-017-017/540-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727919 11/01/2023 Ponnuthai 2920010WL048350 Ponnuthai 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Ponnuthai ()
6 SEDAPATTI TN-20-010-017-017/666-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727938 11/01/2023 Sundharam 2920010WL048350 Sundharam 00415 SBIN0011944 1124 1124 Processed 02/02/2023 037294088 Sundharam ()
7 SEDAPATTI TN-20-010-017-017/797-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727957 11/01/2023 Palamurali P 2920010WL048350 Palamurali P 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Palamurali P ()
8 SEDAPATTI TN-20-010-017-017/834-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727966 11/01/2023 Sowndeeswari 2920010WL048350 Sowndeeswari 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Sowndeeswari ()
9 SEDAPATTI TN-20-010-017-017/835-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727967 11/01/2023 Tamilselvi 2920010WL048350 Tamilselvi 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Tamilselvi ()
10 SEDAPATTI TN-20-010-017-017/879-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727974 11/01/2023 Ramasamy 2920010WL048350 Ramasamy 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Ramasamy ()
11 SEDAPATTI TN-20-010-017-017/930-A
(PERAIYAMPATTY) 		2920010000NRG23100120231727983 11/01/2023 Vijayalakshami 2920010WL048350 Vijayalakshami 00415 SBIN0011944 1686 1686 Processed 02/02/2023 037294088 Vijayalakshami ()
SubTotal 12926 12926
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110123FTO_1426317 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372
2 SEDAPATTI TN2920010_110123FTO_1426317 State Bank of India SBIN0008623 M.KALLUPATTI 1686
3 SEDAPATTI TN2920010_110123FTO_1426317 State Bank of India SBIN0011944 ELUMALAI 12926

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