Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_011122FTO_1092994
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-20-010-008-008/912-A
(KUDIPATTY) 		2920010000NRG23311020221360551 01/11/2022 Alagammal 2920010WL035579 Alagammal 00078 CNRB0001016 480 480 Processed 10/11/2022 020531435 Alagammal ()
SubTotal 480 480
2 SEDAPATTI TN-20-010-008-008/242-A
(KUDIPATTY) 		2920010000NRG23311020221360464 01/11/2022 Pandi 2920010WL035579 Pandi 00078 CNRB0001428 1200 1200 Processed 10/11/2022 020531435 Pandi ()
3 SEDAPATTI TN-20-010-008-008/937-A
(KUDIPATTY) 		2920010000NRG23311020221360554 01/11/2022 Valliyammal 2920010WL035579 Valliyammal 00078 CNRB0001428 1200 1200 Processed 10/11/2022 020531435 Valliyammal ()
SubTotal 2400 2400
4 SEDAPATTI TN-20-010-008-002/342-A
(KUDIPATTY) 		2920010000NRG23311020221360428 01/11/2022 Algarsamy 2920010WL035579 Algarsamy 00078 CNRB0001841 480 480 Processed 10/11/2022 020531435 Algarsamy ()
5 SEDAPATTI TN-20-010-008-002/342-A
(KUDIPATTY) 		2920010000NRG23311020221360427 01/11/2022 Tamilsevi 2920010WL035579 Tamilsevi 00078 CNRB0001841 720 720 Processed 10/11/2022 020531435 Tamilsevi ()
6 SEDAPATTI TN-20-010-008-002/383-A
(KUDIPATTY) 		2920010000NRG23311020221360430 01/11/2022 Kavitha 2920010WL035579 Kavitha 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 Kavitha ()
7 SEDAPATTI TN-20-010-008-002/881-A
(KUDIPATTY) 		2920010000NRG23311020221360434 01/11/2022 Jeyalakshmi 2920010WL035579 Jeyalakshmi 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Jeyalakshmi ()
8 SEDAPATTI TN-20-010-008-002/884-A
(KUDIPATTY) 		2920010000NRG23311020221360435 01/11/2022 Muthammal 2920010WL035579 Muthammal 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Muthammal ()
9 SEDAPATTI TN-20-010-008-002/895-A
(KUDIPATTY) 		2920010000NRG23311020221360436 01/11/2022 Subhalakshmi 2920010WL035579 Subhalakshmi 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Subhalakshmi ()
10 SEDAPATTI TN-20-010-008-002/896-A
(KUDIPATTY) 		2920010000NRG23311020221360437 01/11/2022 Karpagameena 2920010WL035579 Karpagameena 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Karpagameena ()
11 SEDAPATTI TN-20-010-008-008/136-A
(KUDIPATTY) 		2920010000NRG23311020221360446 01/11/2022 rukkumani 2920010WL035579 rukkumani 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 rukkumani ()
12 SEDAPATTI TN-20-010-008-008/32-A
(KUDIPATTY) 		2920010000NRG23311020221360482 01/11/2022 K.Ramar 2920010WL035579 K.Ramar 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 K.Ramar ()
13 SEDAPATTI TN-20-010-008-008/33-A
(KUDIPATTY) 		2920010000NRG23311020221360485 01/11/2022 P.Kudaliggam 2920010WL035579 P.Kudaliggam 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 P.Kudaliggam ()
14 SEDAPATTI TN-20-010-008-008/459-a
(KUDIPATTY) 		2920010000NRG23311020221360503 01/11/2022 Thamilselvi 2920010WL035579 Thamilselvi 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Thamilselvi ()
15 SEDAPATTI TN-20-010-008-008/533-A
(KUDIPATTY) 		2920010000NRG23311020221360514 01/11/2022 Vasiyammal 2920010WL035579 Vasiyammal 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 Vasiyammal ()
16 SEDAPATTI TN-20-010-008-008/614-A
(KUDIPATTY) 		2920010000NRG23311020221360520 01/11/2022 Selvi 2920010WL035579 Selvi 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Selvi ()
17 SEDAPATTI TN-20-010-008-008/855-A
(KUDIPATTY) 		2920010000NRG23311020221360545 01/11/2022 Subbulakshmi 2920010WL035579 Subbulakshmi 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 Subbulakshmi ()
18 SEDAPATTI TN-20-010-008-008/869-A
(KUDIPATTY) 		2920010000NRG23311020221360546 01/11/2022 Muthupandi 2920010WL035579 Muthupandi 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Muthupandi ()
19 SEDAPATTI TN-20-010-008-008/870-A
(KUDIPATTY) 		2920010000NRG23311020221360548 01/11/2022 Jeyakumar 2920010WL035579 Jeyakumar 00078 CNRB0001841 720 720 Processed 10/11/2022 020531435 Jeyakumar ()
20 SEDAPATTI TN-20-010-008-008/870-A
(KUDIPATTY) 		2920010000NRG23311020221360547 01/11/2022 Kasiyammal 2920010WL035579 Kasiyammal 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 Kasiyammal ()
21 SEDAPATTI TN-20-010-008-008/885-a
(KUDIPATTY) 		2920010000NRG23311020221360549 01/11/2022 Mariyammal 2920010WL035579 Mariyammal 00078 CNRB0001841 960 960 Processed 10/11/2022 020531435 Mariyammal ()
22 SEDAPATTI TN-20-010-008-008/886-A
(KUDIPATTY) 		2920010000NRG23311020221360550 01/11/2022 Muthammal 2920010WL035579 Muthammal 00078 CNRB0001841 720 720 Processed 10/11/2022 020531435 Muthammal ()
23 SEDAPATTI TN-20-010-008-008/915-A
(KUDIPATTY) 		2920010000NRG23311020221360552 01/11/2022 Lakshmi 2920010WL035579 Lakshmi 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Lakshmi ()
24 SEDAPATTI TN-20-010-008-008/928-A
(KUDIPATTY) 		2920010000NRG23311020221360553 01/11/2022 Saranya 2920010WL035579 Saranya 00078 CNRB0001841 1200 1200 Processed 10/11/2022 020531435 Saranya ()
SubTotal 21120 21120
25 SEDAPATTI TN-20-010-008-002/905-A
(KUDIPATTY) 		2920010000NRG23311020221360438 01/11/2022 Sarathi 2920010WL035579 Sarathi 00415 SBIN0000931 1200 1200 Processed 10/11/2022 020531435 Sarathi ()
SubTotal 1200 1200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_011122FTO_1092994 Canara Bank CNRB0001016 PERAIYUR 480
2 SEDAPATTI TN2920010_011122FTO_1092994 Canara Bank CNRB0001428 SEDAPATTI 2400
3 SEDAPATTI TN2920010_011122FTO_1092994 Canara Bank CNRB0001841 Athipatti 3360
4 SEDAPATTI TN2920010_011122FTO_1092994 Canara Bank CNRB0001841 ATHIPATTY 17760
5 SEDAPATTI TN2920010_011122FTO_1092994 State Bank of India SBIN0000931 TIRUMANGALAM 1200

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