Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230522FTO_225769
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-20-010-002-002/371-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118859 23/05/2022 Pitchai N 2920010WL003524 Pitchai N 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Pitchai N ()
2 SEDAPATTI TN-20-010-002-002/383-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118866 23/05/2022 Petchi 2920010WL003524 Petchi 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Petchi ()
3 SEDAPATTI TN-20-010-002-002/644-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118898 23/05/2022 Vijaya 2920010WL003524 Vijaya 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Vijaya ()
4 SEDAPATTI TN-20-010-002-002/766-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118915 23/05/2022 Vijaya 2920010WL003524 Vijaya 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Vijaya ()
5 SEDAPATTI TN-20-010-002-002/781-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118918 23/05/2022 Boopathi 2920010WL003524 Boopathi 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Boopathi ()
6 SEDAPATTI TN-20-010-002-002/825-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118924 23/05/2022 Murugeshwari 2920010WL003524 Murugeshwari 00048 BKID0008259 1050 1050 Processed 31/05/2022 036403001 Murugeshwari ()
7 SEDAPATTI TN-20-010-002-002/839-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118929 23/05/2022 Mallika 2920010WL003524 Mallika 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Mallika ()
8 SEDAPATTI TN-20-010-002-002/840-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118930 23/05/2022 Pandiyammal 2920010WL003524 Pandiyammal 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Pandiyammal ()
9 SEDAPATTI TN-20-010-002-002/847-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118931 23/05/2022 Saraswathi 2920010WL003524 Saraswathi 00048 BKID0008259 1260 1260 Processed 31/05/2022 036403001 Saraswathi ()
10 SEDAPATTI TN-20-010-002-002/866-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118932 23/05/2022 Pandiswari 2920010WL003524 Pandiswari 00048 BKID0008259 840 840 Processed 31/05/2022 036403001 Pandiswari ()
11 SEDAPATTI TN-20-010-002-002/868-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118933 23/05/2022 Mookkan 2920010WL003524 Mookkan 00048 BKID0008259 1686 1686 Processed 31/05/2022 036403001 Mookkan ()
SubTotal 13656 13656
12 SEDAPATTI TN-20-010-002-002/831-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118928 23/05/2022 Murugan 2920010WL003524 Murugan 00078 CNRB0001428 1686 1686 Processed 01/06/2022 036403001 Murugan ()
SubTotal 1686 1686
13 SEDAPATTI TN-20-010-002-002/894-A
(ATHIKARIPATTI) 		2920010000NRG23210520220118934 23/05/2022 Prabhakaran 2920010WL003524 Prabhakaran 00415 SBIN0011944 1260 1260 Processed 31/05/2022 036403001 Prabhakaran ()
SubTotal 1260 1260
Total 16602 16602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230522FTO_225769 Bank of India BKID0008259 CHINNAKATTALAI 13656
2 SEDAPATTI TN2920010_230522FTO_225769 Canara Bank CNRB0001428 SEDAPATTI 1686
3 SEDAPATTI TN2920010_230522FTO_225769 State Bank of India SBIN0011944 ELUMALAI 1260

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