Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_30573
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-20-010-014-014/112-A
(PALAIYUR) 		2920010000NRG22040420222392930 05/04/2022 saravanamuthu 2920010WL059568 saravanamuthu 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 saravanamuthu CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/148-A
(PALAIYUR) 		2920010000NRG22040420222392931 05/04/2022 Renukadevi 2920010WL059568 Renukadevi 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Renukadevi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/238-A
(PALAIYUR) 		2920010000NRG22040420222392933 05/04/2022 Petchiammal 2920010WL059568 Petchiammal 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Petchiammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/297-A
(PALAIYUR) 		2920010000NRG22040420222392934 05/04/2022 Vasanthakokila 2920010WL059568 Vasanthakokila 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Vasanthakokila CANARA BANK(508532)
5 SEDAPATTI TN-20-010-014-014/298-A
(PALAIYUR) 		2920010000NRG22040420222392935 05/04/2022 LAKSHMI 2920010WL059568 LAKSHMI 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
6 SEDAPATTI TN-20-010-014-014/316-A
(PALAIYUR) 		2920010000NRG22040420222392936 05/04/2022 veerakkal 2920010WL059568 veerakkal 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 veerakkal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-014-014/330-A
(PALAIYUR) 		2920010000NRG22040420222392937 05/04/2022 LAKSHMI 2920010WL059568 LAKSHMI 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
8 SEDAPATTI TN-20-010-014-014/358-A
(PALAIYUR) 		2920010000NRG22040420222392938 05/04/2022 Thanga 2920010WL059568 Thanga 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Thanga CANARA BANK(508532)
9 SEDAPATTI TN-20-010-014-014/378-A
(PALAIYUR) 		2920010000NRG22040420222392939 05/04/2022 Yasothai 2920010WL059568 Yasothai 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Yasothai CANARA BANK(508532)
10 SEDAPATTI TN-20-010-014-014/385-A
(PALAIYUR) 		2920010000NRG22040420222392940 05/04/2022 Selvarani 2920010WL059568 Selvarani 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Selvarani CANARA BANK(508532)
11 SEDAPATTI TN-20-010-014-014/388-A
(PALAIYUR) 		2920010000NRG22040420222392941 05/04/2022 Velammal 2920010WL059568 Velammal 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Velammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-014-014/400-A
(PALAIYUR) 		2920010000NRG22040420222392942 05/04/2022 Jothi 2920010WL059568 Jothi 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Jothi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-014-014/439-a
(PALAIYUR) 		2920010000NRG22040420222392943 05/04/2022 algarsamy 2920010WL059568 algarsamy 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 algarsamy CANARA BANK(508532)
14 SEDAPATTI TN-20-010-014-014/440-a
(PALAIYUR) 		2920010000NRG22040420222392944 05/04/2022 selvarani 2920010WL059568 selvarani 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 selvarani CANARA BANK(508532)
15 SEDAPATTI TN-20-010-014-014/441-a
(PALAIYUR) 		2920010000NRG22040420222392945 05/04/2022 kavitha 2920010WL059568 kavitha 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 kavitha CANARA BANK(508532)
16 SEDAPATTI TN-20-010-014-014/444-a
(PALAIYUR) 		2920010000NRG22040420222392946 05/04/2022 veerasinnu 2920010WL059568 veerasinnu 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 veerasinnu CANARA BANK(508532)
17 SEDAPATTI TN-20-010-014-014/448-a
(PALAIYUR) 		2920010000NRG22040420222392947 05/04/2022 sundravalli 2920010WL059568 sundravalli 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 sundravalli BANK OF BARODA(606985)
18 SEDAPATTI TN-20-010-014-014/47-A
(PALAIYUR) 		2920010000NRG22040420222392948 05/04/2022 chellammal 2920010WL059568 chellammal 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 chellammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-014-014/49-A
(PALAIYUR) 		2920010000NRG22040420222392949 05/04/2022 VIJAYA 2920010WL059568 VIJAYA 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-014-014/494-a
(PALAIYUR) 		2920010000NRG22040420222392950 05/04/2022 Laskhmi 2920010WL059568 Laskhmi 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Laskhmi CANARA BANK(508532)
21 SEDAPATTI TN-20-010-014-014/505-a
(PALAIYUR) 		2920010000NRG22040420222392951 05/04/2022 karuppayee 2920010WL059568 karuppayee 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 karuppayee CANARA BANK(508532)
22 SEDAPATTI TN-20-010-014-014/510-a
(PALAIYUR) 		2920010000NRG22040420222392952 05/04/2022 chinnasamy S 2920010WL059568 chinnasamy S 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 chinnasamy S CANARA BANK(508532)
23 SEDAPATTI TN-20-010-014-014/546-a
(PALAIYUR) 		2920010000NRG22040420222392953 05/04/2022 saravanakumar 2920010WL059568 saravanakumar 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 saravanakumar CANARA BANK(508532)
24 SEDAPATTI TN-20-010-014-014/560-A
(PALAIYUR) 		2920010000NRG22040420222392954 05/04/2022 Lakshmi 2920010WL059568 Lakshmi 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-014-014/605
(PALAIYUR) 		2920010000NRG22040420222392955 05/04/2022 thirumalayammal 2920010WL059568 thirumalayammal 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 thirumalayammal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-014-014/613-A
(PALAIYUR) 		2920010000NRG22040420222392956 05/04/2022 santha 2920010WL059568 santha 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 santha INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-014-014/621-A
(PALAIYUR) 		2920010000NRG22040420222392957 05/04/2022 Kumareswari 2920010WL059568 Kumareswari 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Kumareswari CANARA BANK(508532)
28 SEDAPATTI TN-20-010-014-014/622-A
(PALAIYUR) 		2920010000NRG22040420222392958 05/04/2022 Tamilselvi 2920010WL059568 Tamilselvi 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Tamilselvi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-014-014/680-A
(PALAIYUR) 		2920010000NRG22040420222392959 05/04/2022 Kalaivani 2920010WL059568 Kalaivani 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 Kalaivani CANARA BANK(508532)
30 SEDAPATTI TN-20-010-014-014/8-A
(PALAIYUR) 		2920010000NRG22040420222392960 05/04/2022 ALAGARSAMY 2920010WL059568 ALAGARSAMY 00078 CNRB0001841 1050 1050 Processed 05/05/2022 020520291 ALAGARSAMY CANARA BANK(508532)
SubTotal 31500 31500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_30573 Canara Bank CNRB0001841 Athipatti 16800
2 SEDAPATTI TN2920010_050422APB_FTO_30573 Canara Bank CNRB0001841 ATHIPATTY 14700

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