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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222FTO_1349831
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-20-010-013-002/395-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632197 27/12/2022 Aandal 2920010WL045713 Aandal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254767 Aandal ()
2 SEDAPATTI TN-20-010-013-002/416-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632199 27/12/2022 Vijayalakshmi 2920010WL045713 Vijayalakshmi 00078 CNRB0001016 960 960 Processed 06/02/2023 017254767 Vijayalakshmi ()
3 SEDAPATTI TN-20-010-013-002/439-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632205 27/12/2022 BACKIYA LAKSHMI 2920010WL045713 BACKIYA LAKSHMI 00078 CNRB0001016 480 480 Processed 06/02/2023 017254767 BACKIYA LAKSHMI ()
4 SEDAPATTI TN-20-010-013-002/536-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632221 27/12/2022 Alagupilli 2920010WL045713 Alagupilli 00078 CNRB0001016 720 720 Processed 06/02/2023 017254767 Alagupilli ()
5 SEDAPATTI TN-20-010-013-002/541-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632223 27/12/2022 Guruvammal 2920010WL045713 Guruvammal 00078 CNRB0001016 960 960 Processed 06/02/2023 017254767 Guruvammal ()
6 SEDAPATTI TN-20-010-013-013/196-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632261 27/12/2022 Gnanaeshwari 2920010WL045713 Gnanaeshwari 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254767 Gnanaeshwari ()
7 SEDAPATTI TN-20-010-013-013/210-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632270 27/12/2022 Ramasamy 2920010WL045713 Ramasamy 00078 CNRB0001016 960 960 Processed 06/02/2023 017254767 Ramasamy ()
8 SEDAPATTI TN-20-010-013-013/264-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632301 27/12/2022 Logamani 2920010WL045713 Logamani 00078 CNRB0001016 960 960 Processed 06/02/2023 017254767 Logamani ()
9 SEDAPATTI TN-20-010-013-013/472-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632315 27/12/2022 PINNIYAMMAL 2920010WL045713 PINNIYAMMAL 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254767 PINNIYAMMAL ()
SubTotal 9360 9360
10 SEDAPATTI TN-20-010-013-002/430-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632202 27/12/2022 MuthuMariyammal 2920010WL045713 MuthuMariyammal 00078 CNRB0001428 720 720 Processed 06/02/2023 017254767 MuthuMariyammal ()
SubTotal 720 720
11 SEDAPATTI TN-20-010-013-002/467-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632209 27/12/2022 KALEESHARI 2920010WL045713 KALEESHARI 00078 CNRB0001841 720 720 Processed 06/02/2023 017254767 KALEESHARI ()
SubTotal 720 720
12 SEDAPATTI TN-20-010-013-002/462-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632206 27/12/2022 gurudevi 2920010WL045713 gurudevi 00078 CNRB0009095 960 960 Processed 06/02/2023 017254767 gurudevi ()
13 SEDAPATTI TN-20-010-013-002/465-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632207 27/12/2022 PRIAYANGA 2920010WL045713 PRIAYANGA 00078 CNRB0009095 480 480 Processed 06/02/2023 017254767 PRIAYANGA ()
14 SEDAPATTI TN-20-010-013-002/466-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632208 27/12/2022 CHINNAMUTHU 2920010WL045713 CHINNAMUTHU 00078 CNRB0009095 960 960 Processed 06/02/2023 017254767 CHINNAMUTHU ()
15 SEDAPATTI TN-20-010-013-002/481-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632213 27/12/2022 Chitra 2920010WL045713 Chitra 00078 CNRB0009095 240 240 Processed 06/02/2023 017254767 Chitra ()
16 SEDAPATTI TN-20-010-013-002/519-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632219 27/12/2022 Selvi 2920010WL045713 Selvi 00078 CNRB0009095 480 480 Processed 06/02/2023 017254767 Selvi ()
17 SEDAPATTI TN-20-010-013-002/529-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632220 27/12/2022 Kashmetha 2920010WL045713 Kashmetha 00078 CNRB0009095 960 960 Processed 06/02/2023 017254767 Kashmetha ()
18 SEDAPATTI TN-20-010-013-002/542-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632224 27/12/2022 pavanthai 2920010WL045713 pavanthai 00078 CNRB0009095 960 960 Processed 06/02/2023 017254767 pavanthai ()
19 SEDAPATTI TN-20-010-013-002/548-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632226 27/12/2022 Surankani 2920010WL045713 Surankani 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254767 Surankani ()
20 SEDAPATTI TN-20-010-013-013/127-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632232 27/12/2022 Chokkammal 2920010WL045713 Chokkammal 00078 CNRB0009095 720 720 Processed 06/02/2023 017254767 Chokkammal ()
21 SEDAPATTI TN-20-010-013-013/132-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632237 27/12/2022 Pappathi 2920010WL045713 Pappathi 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254767 Pappathi ()
22 SEDAPATTI TN-20-010-013-013/155-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632255 27/12/2022 Kumar 2920010WL045713 Kumar 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254767 Kumar ()
23 SEDAPATTI TN-20-010-013-013/364-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632310 27/12/2022 kamatchi 2920010WL045713 kamatchi 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254767 kamatchi ()
24 SEDAPATTI TN-20-010-013-013/537-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632316 27/12/2022 Sageli 2920010WL045713 Sageli 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254767 Sageli ()
SubTotal 12960 12960
25 SEDAPATTI TN-20-010-013-002/513-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632216 27/12/2022 Selvalakshmi 2920010WL045713 Selvalakshmi 00089 CBIN0280914 240 240 Processed 06/02/2023 017254767 Selvalakshmi ()
SubTotal 240 240
26 SEDAPATTI TN-20-010-013-002/539-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632222 27/12/2022 Sundrammal 2920010WL045713 Sundrammal 00176 IDIB000T084 720 720 Processed 06/02/2023 017254767 Sundrammal ()
SubTotal 720 720
27 SEDAPATTI TN-20-010-013-002/508-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632215 27/12/2022 vijayasanthi 2920010WL045713 vijayasanthi 00177 IOBA0002887 240 240 Processed 06/02/2023 017254767 vijayasanthi ()
SubTotal 240 240
28 SEDAPATTI TN-20-010-013-002/474-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632211 27/12/2022 Sangeetha 2920010WL045713 Sangeetha 00415 SBIN0007042 960 960 Processed 06/02/2023 017254767 Sangeetha ()
SubTotal 960 960
29 SEDAPATTI TN-20-010-013-002/518-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632218 27/12/2022 Diveyavdivalli 2920010WL045713 Diveyavdivalli 00415 SBIN0011944 1440 1440 Processed 06/02/2023 017254767 Diveyavdivalli ()
SubTotal 1440 1440
30 SEDAPATTI TN-20-010-013-002/505-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632214 27/12/2022 vimaladevi 2920010WL045713 vimaladevi 00415 SBIN0015799 480 480 Processed 06/02/2023 017254767 vimaladevi ()
SubTotal 480 480
Total 27840 27840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222FTO_1349831 Canara Bank CNRB0001016 PERAIYUR 9360
2 SEDAPATTI TN2920010_271222FTO_1349831 Canara Bank CNRB0001428 SEDAPATTI 720
3 SEDAPATTI TN2920010_271222FTO_1349831 Canara Bank CNRB0001841 ATHIPATTY 720
4 SEDAPATTI TN2920010_271222FTO_1349831 Canara Bank CNRB0009095 Mangalrevu 12960
5 SEDAPATTI TN2920010_271222FTO_1349831 Central Bank Of India CBIN0280914 MADURAI MAIN 240
6 SEDAPATTI TN2920010_271222FTO_1349831 Indian Bank IDIB000T084 T. RAMANATHAPURAM 720
7 SEDAPATTI TN2920010_271222FTO_1349831 Indian Overseas Bank IOBA0002887 PERAIYUR 240
8 SEDAPATTI TN2920010_271222FTO_1349831 State Bank of India SBIN0007042 SIRUTHOZHIL, MADURAI 960
9 SEDAPATTI TN2920010_271222FTO_1349831 State Bank of India SBIN0011944 ELUMALAI 1440
10 SEDAPATTI TN2920010_271222FTO_1349831 State Bank of India SBIN0015799 SOWDARPATTI 480

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