Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_32032
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-20-010-008-002/881-A
(KUDIPATTY) 		2920010000NRG22040420222393399 05/04/2022 Ajithkumar 2920010WL059573 Ajithkumar 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Ajithkumar ()
2 SEDAPATTI TN-20-010-008-002/881-A
(KUDIPATTY) 		2920010000NRG22040420222393400 05/04/2022 Jeyalakshmi 2920010WL059573 Jeyalakshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Jeyalakshmi ()
3 SEDAPATTI TN-20-010-008-008/234-A
(KUDIPATTY) 		2920010000NRG22040420222393411 05/04/2022 E.Pandiyammal 2920010WL059573 E.Pandiyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 E.Pandiyammal ()
4 SEDAPATTI TN-20-010-008-008/611-A
(KUDIPATTY) 		2920010000NRG22040420222393430 05/04/2022 Karupayammal 2920010WL059573 Karupayammal 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520398 Karupayammal ()
5 SEDAPATTI TN-20-010-008-008/618-A
(KUDIPATTY) 		2920010000NRG22040420222393431 05/04/2022 Sumathi 2920010WL059573 Sumathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
6 SEDAPATTI TN-20-010-008-008/786-A
(KUDIPATTY) 		2920010000NRG22040420222393437 05/04/2022 Veriyaganthi 2920010WL059573 Veriyaganthi 00078 CNRB0001841 440 440 Processed 05/05/2022 020520398 Veriyaganthi ()
7 SEDAPATTI TN-20-010-008-008/853-a
(KUDIPATTY) 		2920010000NRG22040420222393441 05/04/2022 Seetha 2920010WL059573 Seetha 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520398 Seetha ()
8 SEDAPATTI TN-20-010-008-008/863-A
(KUDIPATTY) 		2920010000NRG22040420222393442 05/04/2022 Kanniyammal 2920010WL059573 Kanniyammal 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520398 Kanniyammal ()
9 SEDAPATTI TN-20-010-008-008/872-A
(KUDIPATTY) 		2920010000NRG22040420222393443 05/04/2022 Polammal 2920010WL059573 Polammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Polammal ()
10 SEDAPATTI TN-20-010-008-008/883-a
(KUDIPATTY) 		2920010000NRG22040420222393444 05/04/2022 Prema 2920010WL059573 Prema 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520398 Prema ()
11 SEDAPATTI TN-20-010-008-008/894-A
(KUDIPATTY) 		2920010000NRG22040420222393445 05/04/2022 Kalirajan 2920010WL059573 Kalirajan 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Kalirajan ()
12 SEDAPATTI TN-20-010-008-008/898-A
(KUDIPATTY) 		2920010000NRG22040420222393446 05/04/2022 Rathinalakshmi 2920010WL059573 Rathinalakshmi 00078 CNRB0001841 220 220 Processed 05/05/2022 020520398 Rathinalakshmi ()
13 SEDAPATTI TN-20-010-008-008/899-A
(KUDIPATTY) 		2920010000NRG22040420222393447 05/04/2022 Packiyarani 2920010WL059573 Packiyarani 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Packiyarani ()
14 SEDAPATTI TN-20-010-008-008/9-A
(KUDIPATTY) 		2920010000NRG22040420222393448 05/04/2022 Mariyammal 2920010WL059573 Mariyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Mariyammal ()
15 SEDAPATTI TN-20-010-008-008/903-A
(KUDIPATTY) 		2920010000NRG22040420222393449 05/04/2022 Ayyarammal 2920010WL059573 Ayyarammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520398 Ayyarammal ()
16 SEDAPATTI TN-20-010-008-008/915-A
(KUDIPATTY) 		2920010000NRG22040420222393450 05/04/2022 Lakshmi 2920010WL059573 Lakshmi 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 18040 18040
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_32032 Canara Bank CNRB0001841 Athipatti 2640
2 SEDAPATTI TN2920010_050422FTO_32032 Canara Bank CNRB0001841 ATHIPATTY 15400

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