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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1586899
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-20-010-020-020/2075-A
(SAPTOOR) 		2920010000NRG23240220231888261 24/02/2023 Naga pradeepa 2920010WL052758 Naga pradeepa 00078 CNRB0004464 1124 1124 Processed 02/04/2023 005716042 Naga pradeepa CANARA BANK(508532)
SubTotal 1124 1124
2 SEDAPATTI TN-20-010-020-002/1644-A
(SAPTOOR) 		2920010000NRG23240220231888236 24/02/2023 Ganeshwari 2920010WL052758 Ganeshwari 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 Ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-020-002/1651-A
(SAPTOOR) 		2920010000NRG23240220231888237 24/02/2023 Chandra 2920010WL052758 Chandra 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 Chandra FINCARE SMALL FINANCE BANK LTD(608304)
4 SEDAPATTI TN-20-010-020-020/1064-A
(SAPTOOR) 		2920010000NRG23240220231888238 24/02/2023 Guruvammal 2920010WL052758 Guruvammal 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 Guruvammal STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-020-020/108-A
(SAPTOOR) 		2920010000NRG23240220231888239 24/02/2023 Vijaya 2920010WL052758 Vijaya 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 Vijaya STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-020-020/1103-A
(SAPTOOR) 		2920010000NRG23240220231888240 24/02/2023 GANAPATHY.M 2920010WL052758 GANAPATHY.M 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 GANAPATHY.M STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-020-020/1140-A
(SAPTOOR) 		2920010000NRG23240220231888241 24/02/2023 SATHYA.V 2920010WL052758 SATHYA.V 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 SATHYA.V CANARA BANK(508532)
8 SEDAPATTI TN-20-010-020-020/1193-A
(SAPTOOR) 		2920010000NRG23240220231888242 24/02/2023 CHELLAMMAL.V 2920010WL052758 CHELLAMMAL.V 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 CHELLAMMAL.V STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-020-020/1237-A
(SAPTOOR) 		2920010000NRG23240220231888243 24/02/2023 SELVI.R 2920010WL052758 SELVI.R 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 SELVI.R STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-020-020/1273-A
(SAPTOOR) 		2920010000NRG23240220231888244 24/02/2023 NAGARATHAINAM.P 2920010WL052758 NAGARATHAINAM.P 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 NAGARATHAINAM.P INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-020-020/1426-A
(SAPTOOR) 		2920010000NRG23240220231888245 24/02/2023 Sundrammal 2920010WL052758 Sundrammal 00415 SBIN0005634 281 281 Processed 02/04/2023 005716042 Sundrammal STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-020-020/1457-A
(SAPTOOR) 		2920010000NRG23240220231888246 24/02/2023 Anguthai 2920010WL052758 Anguthai 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Anguthai STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-020-020/1469-A
(SAPTOOR) 		2920010000NRG23240220231888247 24/02/2023 Sowrimala 2920010WL052758 Sowrimala 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Sowrimala STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-020-020/1511-A
(SAPTOOR) 		2920010000NRG23240220231888248 24/02/2023 Selvi 2920010WL052758 Selvi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-020-020/1536-A
(SAPTOOR) 		2920010000NRG23240220231888249 24/02/2023 Muthulakshmi 2920010WL052758 Muthulakshmi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-020-020/1538-A
(SAPTOOR) 		2920010000NRG23240220231888250 24/02/2023 Ramalakshmi 2920010WL052758 Ramalakshmi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Ramalakshmi CANARA BANK(508532)
17 SEDAPATTI TN-20-010-020-020/1547-A
(SAPTOOR) 		2920010000NRG23240220231888251 24/02/2023 Lakshmi 2920010WL052758 Lakshmi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-020-020/1567-A
(SAPTOOR) 		2920010000NRG23240220231888252 24/02/2023 Tamil Selvi 2920010WL052758 Tamil Selvi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Tamil Selvi STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-020-020/1601-A
(SAPTOOR) 		2920010000NRG23240220231888253 24/02/2023 Thangam 2920010WL052758 Thangam 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Thangam STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-020-020/1616-A
(SAPTOOR) 		2920010000NRG23240220231888254 24/02/2023 Rajalakshmi 2920010WL052758 Rajalakshmi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Rajalakshmi STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-020-020/1667-A
(SAPTOOR) 		2920010000NRG23240220231888255 24/02/2023 Nachiyar 2920010WL052758 Nachiyar 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Nachiyar CANARA BANK(508532)
22 SEDAPATTI TN-20-010-020-020/1876-A
(SAPTOOR) 		2920010000NRG23240220231888256 24/02/2023 Muthulakshmi 2920010WL052758 Muthulakshmi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Muthulakshmi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-020-020/1905-A
(SAPTOOR) 		2920010000NRG23240220231888257 24/02/2023 Guruvuthai 2920010WL052758 Guruvuthai 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Guruvuthai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-020-020/1908-A
(SAPTOOR) 		2920010000NRG23240220231888258 24/02/2023 Chithra 2920010WL052758 Chithra 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Chithra STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-020-020/2001-A
(SAPTOOR) 		2920010000NRG23240220231888259 24/02/2023 Latha 2920010WL052758 Latha 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Latha STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-020-020/206-A
(SAPTOOR) 		2920010000NRG23240220231888260 24/02/2023 VALARMATHI.M 2920010WL052758 VALARMATHI.M 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 VALARMATHI.M STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-020-020/208-A
(SAPTOOR) 		2920010000NRG23240220231888262 24/02/2023 Peddammal 2920010WL052758 Peddammal 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Peddammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-020-020/2210-A
(SAPTOOR) 		2920010000NRG23240220231888263 24/02/2023 Sundarammal 2920010WL052758 Sundarammal 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Sundarammal STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-020-020/2220-A
(SAPTOOR) 		2920010000NRG23240220231888264 24/02/2023 Veeralakshmi 2920010WL052758 Veeralakshmi 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Veeralakshmi STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-020-020/242-A
(SAPTOOR) 		2920010000NRG23240220231888265 24/02/2023 VELLAMALAI.M 2920010WL052758 VELLAMALAI.M 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 VELLAMALAI.M STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-020-020/485-A
(SAPTOOR) 		2920010000NRG23240220231888266 24/02/2023 THENMOZHI.R 2920010WL052758 THENMOZHI.R 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 THENMOZHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-020-020/595-A
(SAPTOOR) 		2920010000NRG23240220231888267 24/02/2023 DEIVANAI.S 2920010WL052758 DEIVANAI.S 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 DEIVANAI.S STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-020-020/688-A
(SAPTOOR) 		2920010000NRG23240220231888268 24/02/2023 MURUGESWARI.C 2920010WL052758 MURUGESWARI.C 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 MURUGESWARI.C CANARA BANK(508532)
34 SEDAPATTI TN-20-010-020-020/71-A
(SAPTOOR) 		2920010000NRG23240220231888269 24/02/2023 SUBBULAKSHMI.A 2920010WL052758 SUBBULAKSHMI.A 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 SUBBULAKSHMI.A STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-020-020/787-a
(SAPTOOR) 		2920010000NRG23240220231888270 24/02/2023 RANI.K 2920010WL052758 RANI.K 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 RANI.K INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-020-020/905-A
(SAPTOOR) 		2920010000NRG23240220231888271 24/02/2023 Palaniammal 2920010WL052758 Palaniammal 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 Palaniammal STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-020-020/922-a
(SAPTOOR) 		2920010000NRG23240220231888272 24/02/2023 PATCHAIMUTHU.N 2920010WL052758 PATCHAIMUTHU.N 00415 SBIN0005634 1124 1124 Processed 02/04/2023 005716042 PATCHAIMUTHU.N STATE BANK OF INDIA(508548)
SubTotal 32034 32034
Total 33158 33158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223APB_FTO_1586899 Canara Bank CNRB0004464 Saptoor 1124
2 SEDAPATTI TN2920010_240223APB_FTO_1586899 State Bank of India SBIN0005634 SAPTUR 32034

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