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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270922FTO_928764
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-20-010-008-008/866-A
(KUDIPATTY) 		2920010000NRG23260920221137508 27/09/2022 Pavalkodi 2920010WL029854 Pavalkodi 00078 CNRB0001016 720 720 Processed 12/10/2022 030361514 Pavalkodi ()
2 SEDAPATTI TN-20-010-008-008/912-A
(KUDIPATTY) 		2920010000NRG23260920221137514 27/09/2022 Alagammal 2920010WL029854 Alagammal 00078 CNRB0001016 1440 1440 Processed 12/10/2022 030361514 Alagammal ()
SubTotal 2160 2160
3 SEDAPATTI TN-20-010-008-008/242-A
(KUDIPATTY) 		2920010000NRG23260920221137436 27/09/2022 Pandi 2920010WL029854 Pandi 00078 CNRB0001428 1440 1440 Processed 12/10/2022 030361514 Pandi ()
4 SEDAPATTI TN-20-010-008-008/913-A
(KUDIPATTY) 		2920010000NRG23260920221137515 27/09/2022 Kalaiselvi 2920010WL029854 Kalaiselvi 00078 CNRB0001428 1440 1440 Processed 12/10/2022 030361514 Kalaiselvi ()
5 SEDAPATTI TN-20-010-008-008/937-A
(KUDIPATTY) 		2920010000NRG23260920221137517 27/09/2022 Valliyammal 2920010WL029854 Valliyammal 00078 CNRB0001428 1440 1440 Processed 12/10/2022 030361514 Valliyammal ()
SubTotal 4320 4320
6 SEDAPATTI TN-20-010-008-002/342-A
(KUDIPATTY) 		2920010000NRG23260920221137402 27/09/2022 Algarsamy 2920010WL029854 Algarsamy 00078 CNRB0001841 720 720 Processed 12/10/2022 030361514 Algarsamy ()
7 SEDAPATTI TN-20-010-008-002/342-A
(KUDIPATTY) 		2920010000NRG23260920221137401 27/09/2022 Tamilsevi 2920010WL029854 Tamilsevi 00078 CNRB0001841 720 720 Processed 12/10/2022 030361514 Tamilsevi ()
8 SEDAPATTI TN-20-010-008-002/383-A
(KUDIPATTY) 		2920010000NRG23260920221137404 27/09/2022 Kavitha 2920010WL029854 Kavitha 00078 CNRB0001841 480 480 Processed 12/10/2022 030361514 Kavitha ()
9 SEDAPATTI TN-20-010-008-002/881-A
(KUDIPATTY) 		2920010000NRG23260920221137408 27/09/2022 Jeyalakshmi 2920010WL029854 Jeyalakshmi 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361514 Jeyalakshmi ()
10 SEDAPATTI TN-20-010-008-002/884-A
(KUDIPATTY) 		2920010000NRG23260920221137409 27/09/2022 Muthammal 2920010WL029854 Muthammal 00078 CNRB0001841 720 720 Processed 12/10/2022 030361514 Muthammal ()
11 SEDAPATTI TN-20-010-008-002/895-A
(KUDIPATTY) 		2920010000NRG23260920221137410 27/09/2022 Subhalakshmi 2920010WL029854 Subhalakshmi 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361514 Subhalakshmi ()
12 SEDAPATTI TN-20-010-008-002/896-A
(KUDIPATTY) 		2920010000NRG23260920221137411 27/09/2022 Karpagameena 2920010WL029854 Karpagameena 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361514 Karpagameena ()
13 SEDAPATTI TN-20-010-008-008/136-A
(KUDIPATTY) 		2920010000NRG23260920221137421 27/09/2022 rukkumani 2920010WL029854 rukkumani 00078 CNRB0001841 480 480 Processed 12/10/2022 030361514 rukkumani ()
14 SEDAPATTI TN-20-010-008-008/32-A
(KUDIPATTY) 		2920010000NRG23260920221137451 27/09/2022 K.Ramar 2920010WL029854 K.Ramar 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361514 K.Ramar ()
15 SEDAPATTI TN-20-010-008-008/459-a
(KUDIPATTY) 		2920010000NRG23260920221137466 27/09/2022 Thamilselvi 2920010WL029854 Thamilselvi 00078 CNRB0001841 720 720 Processed 12/10/2022 030361514 Thamilselvi ()
16 SEDAPATTI TN-20-010-008-008/533-A
(KUDIPATTY) 		2920010000NRG23260920221137475 27/09/2022 Vasiyammal 2920010WL029854 Vasiyammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361514 Vasiyammal ()
17 SEDAPATTI TN-20-010-008-008/614-A
(KUDIPATTY) 		2920010000NRG23260920221137482 27/09/2022 Selvi 2920010WL029854 Selvi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361514 Selvi ()
18 SEDAPATTI TN-20-010-008-008/82-A
(KUDIPATTY) 		2920010000NRG23260920221137501 27/09/2022 Koodaligam 2920010WL029854 Koodaligam 00078 CNRB0001841 960 960 Processed 12/10/2022 030361514 Koodaligam ()
19 SEDAPATTI TN-20-010-008-008/842-A
(KUDIPATTY) 		2920010000NRG23260920221137505 27/09/2022 Sridevi 2920010WL029854 Sridevi 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361514 Sridevi ()
20 SEDAPATTI TN-20-010-008-008/855-A
(KUDIPATTY) 		2920010000NRG23260920221137507 27/09/2022 Subbulakshmi 2920010WL029854 Subbulakshmi 00078 CNRB0001841 960 960 Processed 12/10/2022 030361514 Subbulakshmi ()
21 SEDAPATTI TN-20-010-008-008/870-A
(KUDIPATTY) 		2920010000NRG23260920221137510 27/09/2022 Jeyakumar 2920010WL029854 Jeyakumar 00078 CNRB0001841 480 480 Processed 12/10/2022 030361514 Jeyakumar ()
22 SEDAPATTI TN-20-010-008-008/870-A
(KUDIPATTY) 		2920010000NRG23260920221137509 27/09/2022 Kasiyammal 2920010WL029854 Kasiyammal 00078 CNRB0001841 720 720 Processed 12/10/2022 030361514 Kasiyammal ()
23 SEDAPATTI TN-20-010-008-008/885-a
(KUDIPATTY) 		2920010000NRG23260920221137511 27/09/2022 Mariyammal 2920010WL029854 Mariyammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361514 Mariyammal ()
24 SEDAPATTI TN-20-010-008-008/886-A
(KUDIPATTY) 		2920010000NRG23260920221137512 27/09/2022 Muthammal 2920010WL029854 Muthammal 00078 CNRB0001841 240 240 Processed 12/10/2022 030361514 Muthammal ()
25 SEDAPATTI TN-20-010-008-008/915-A
(KUDIPATTY) 		2920010000NRG23260920221137516 27/09/2022 Lakshmi 2920010WL029854 Lakshmi 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361514 Lakshmi ()
SubTotal 19200 19200
26 SEDAPATTI TN-20-010-008-002/905-A
(KUDIPATTY) 		2920010000NRG23260920221137412 27/09/2022 Sarathi 2920010WL029854 Sarathi 00415 SBIN0000931 1200 1200 Processed 12/10/2022 030361514 Sarathi ()
SubTotal 1200 1200
27 SEDAPATTI TN-20-010-008-008/892-A
(KUDIPATTY) 		2920010000NRG23260920221137513 27/09/2022 Mahendraselvi 2920010WL029854 Mahendraselvi 00415 SBIN0005634 720 720 Processed 12/10/2022 030361514 Mahendraselvi ()
SubTotal 720 720
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270922FTO_928764 Canara Bank CNRB0001016 PERAIYUR 2160
2 SEDAPATTI TN2920010_270922FTO_928764 Canara Bank CNRB0001428 SEDAPATTI 4320
3 SEDAPATTI TN2920010_270922FTO_928764 Canara Bank CNRB0001841 Athipatti 3360
4 SEDAPATTI TN2920010_270922FTO_928764 Canara Bank CNRB0001841 ATHIPATTY 15840
5 SEDAPATTI TN2920010_270922FTO_928764 State Bank of India SBIN0000931 TIRUMANGALAM 1200
6 SEDAPATTI TN2920010_270922FTO_928764 State Bank of India SBIN0005634 SAPTUR 720

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