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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922FTO_925464
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-20-010-030-030/113-A
(VANDARI) 		2920010000NRG23250920221126783 26/09/2022 INDHIRA 2920010WL029621 INDHIRA 00078 CNRB0001016 1405 1405 Processed 12/10/2022 030361571 INDHIRA ()
2 SEDAPATTI TN-20-010-030-030/96-A
(VANDARI) 		2920010000NRG23250920221126859 26/09/2022 PETCHIYAMMAL 2920010WL029621 PETCHIYAMMAL 00078 CNRB0001016 1440 1440 Processed 12/10/2022 030361571 PETCHIYAMMAL ()
SubTotal 2845 2845
3 SEDAPATTI TN-20-010-030-001/2699-A
(VANDARI) 		2920010000NRG23250920221126752 26/09/2022 Thangappan 2920010WL029621 Thangappan 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361571 Thangappan ()
4 SEDAPATTI TN-20-010-030-001/2784-A
(VANDARI) 		2920010000NRG23250920221126754 26/09/2022 Devika 2920010WL029621 Devika 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361571 Devika ()
5 SEDAPATTI TN-20-010-030-001/2972-A
(VANDARI) 		2920010000NRG23250920221126767 26/09/2022 Manivasakam 2920010WL029621 Manivasakam 00078 CNRB0001841 1440 1440 Processed 12/10/2022 030361571 Manivasakam ()
SubTotal 4080 4080
6 SEDAPATTI TN-20-010-030-001/2607-A
(VANDARI) 		2920010000NRG23250920221126750 26/09/2022 Sudha 2920010WL029621 Sudha 00078 CNRB0004464 1200 1200 Processed 12/10/2022 030361571 Sudha ()
7 SEDAPATTI TN-20-010-030-001/2690-A
(VANDARI) 		2920010000NRG23250920221126751 26/09/2022 Jeyaraj 2920010WL029621 Jeyaraj 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Jeyaraj ()
8 SEDAPATTI TN-20-010-030-001/2788-A
(VANDARI) 		2920010000NRG23250920221126755 26/09/2022 Muthurani 2920010WL029621 Muthurani 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Muthurani ()
9 SEDAPATTI TN-20-010-030-001/2796-A
(VANDARI) 		2920010000NRG23250920221126757 26/09/2022 Tamilselvan 2920010WL029621 Tamilselvan 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Tamilselvan ()
10 SEDAPATTI TN-20-010-030-001/2842-A
(VANDARI) 		2920010000NRG23250920221126760 26/09/2022 Mohana 2920010WL029621 Mohana 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Mohana ()
11 SEDAPATTI TN-20-010-030-001/2847-A
(VANDARI) 		2920010000NRG23250920221126761 26/09/2022 Beema 2920010WL029621 Beema 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Beema ()
12 SEDAPATTI TN-20-010-030-001/2853-A
(VANDARI) 		2920010000NRG23250920221126762 26/09/2022 Nila 2920010WL029621 Nila 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Nila ()
13 SEDAPATTI TN-20-010-030-001/2857-A
(VANDARI) 		2920010000NRG23250920221126763 26/09/2022 Chitra 2920010WL029621 Chitra 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Chitra ()
14 SEDAPATTI TN-20-010-030-030/103-A
(VANDARI) 		2920010000NRG23250920221126773 26/09/2022 Ayyammal 2920010WL029621 Ayyammal 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Ayyammal ()
15 SEDAPATTI TN-20-010-030-030/1075-a
(VANDARI) 		2920010000NRG23250920221126778 26/09/2022 thangam 2920010WL029621 thangam 00078 CNRB0004464 1200 1200 Processed 12/10/2022 030361571 thangam ()
16 SEDAPATTI TN-20-010-030-030/1147-a
(VANDARI) 		2920010000NRG23250920221126784 26/09/2022 Annabackiyam 2920010WL029621 Annabackiyam 00078 CNRB0004464 720 720 Processed 12/10/2022 030361571 Annabackiyam ()
17 SEDAPATTI TN-20-010-030-030/1170-a
(VANDARI) 		2920010000NRG23250920221126786 26/09/2022 Amutha 2920010WL029621 Amutha 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Amutha ()
18 SEDAPATTI TN-20-010-030-030/2769-A
(VANDARI) 		2920010000NRG23250920221126807 26/09/2022 Pagiyamani 2920010WL029621 Pagiyamani 00078 CNRB0004464 1440 1440 Processed 12/10/2022 030361571 Pagiyamani ()
19 SEDAPATTI TN-20-010-030-030/879-a
(VANDARI) 		2920010000NRG23250920221126849 26/09/2022 murugesan 2920010WL029621 murugesan 00078 CNRB0004464 480 480 Processed 12/10/2022 030361571 murugesan ()
20 SEDAPATTI TN-20-010-030-030/899-a
(VANDARI) 		2920010000NRG23250920221126850 26/09/2022 Shanmuganathan 2920010WL029621 Shanmuganathan 00078 CNRB0004464 1200 1200 Processed 12/10/2022 030361571 Shanmuganathan ()
SubTotal 19200 19200
21 SEDAPATTI TN-20-010-030-001/2348-A
(VANDARI) 		2920010000NRG23250920221126734 26/09/2022 S Rrajalakshmi 2920010WL029621 S Rrajalakshmi 00177 IOBA0002887 1440 1440 Processed 12/10/2022 030361571 S Rrajalakshmi ()
SubTotal 1440 1440
22 SEDAPATTI TN-20-010-030-001/1605-A
(VANDARI) 		2920010000NRG23250920221126723 26/09/2022 Sathanmagaladshmi 2920010WL029621 Sathanmagaladshmi 00415 SBIN0005634 1686 1686 Processed 12/10/2022 030361571 Sathanmagaladshmi ()
23 SEDAPATTI TN-20-010-030-001/2319-A
(VANDARI) 		2920010000NRG23250920221126730 26/09/2022 Vijayabharathi 2920010WL029621 Vijayabharathi 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Vijayabharathi ()
24 SEDAPATTI TN-20-010-030-001/2338-A
(VANDARI) 		2920010000NRG23250920221126732 26/09/2022 Chinnavairi 2920010WL029621 Chinnavairi 00415 SBIN0005634 1686 1686 Processed 12/10/2022 030361571 Chinnavairi ()
25 SEDAPATTI TN-20-010-030-001/2375-A
(VANDARI) 		2920010000NRG23250920221126735 26/09/2022 Annalakshmi 2920010WL029621 Annalakshmi 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Annalakshmi ()
26 SEDAPATTI TN-20-010-030-001/2376-A
(VANDARI) 		2920010000NRG23250920221126736 26/09/2022 Veerammal 2920010WL029621 Veerammal 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Veerammal ()
27 SEDAPATTI TN-20-010-030-001/2378-A
(VANDARI) 		2920010000NRG23250920221126737 26/09/2022 Robert 2920010WL029621 Robert 00415 SBIN0005634 1686 1686 Processed 12/10/2022 030361571 Robert ()
28 SEDAPATTI TN-20-010-030-001/2563-A
(VANDARI) 		2920010000NRG23250920221126749 26/09/2022 Panchavarnam 2920010WL029621 Panchavarnam 00415 SBIN0005634 1200 1200 Processed 12/10/2022 030361571 Panchavarnam ()
29 SEDAPATTI TN-20-010-030-001/2789-A
(VANDARI) 		2920010000NRG23250920221126756 26/09/2022 Subhasini 2920010WL029621 Subhasini 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Subhasini ()
30 SEDAPATTI TN-20-010-030-001/2833-A
(VANDARI) 		2920010000NRG23250920221126759 26/09/2022 Muthuselvi 2920010WL029621 Muthuselvi 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Muthuselvi ()
31 SEDAPATTI TN-20-010-030-001/2833-A
(VANDARI) 		2920010000NRG23250920221126758 26/09/2022 Nagarajan 2920010WL029621 Nagarajan 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Nagarajan ()
32 SEDAPATTI TN-20-010-030-001/2858-A
(VANDARI) 		2920010000NRG23250920221126764 26/09/2022 Ramuthai 2920010WL029621 Ramuthai 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Ramuthai ()
33 SEDAPATTI TN-20-010-030-001/2859-A
(VANDARI) 		2920010000NRG23250920221126765 26/09/2022 Mahendran 2920010WL029621 Mahendran 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Mahendran ()
34 SEDAPATTI TN-20-010-030-001/2968-A
(VANDARI) 		2920010000NRG23250920221126766 26/09/2022 Punitha P 2920010WL029621 Punitha P 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Punitha P ()
35 SEDAPATTI TN-20-010-030-030/1357-a
(VANDARI) 		2920010000NRG23250920221126792 26/09/2022 Abdulsalam 2920010WL029621 Abdulsalam 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Abdulsalam ()
36 SEDAPATTI TN-20-010-030-030/1673-A
(VANDARI) 		2920010000NRG23250920221126805 26/09/2022 Karuppaiah 2920010WL029621 Karuppaiah 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 Karuppaiah ()
37 SEDAPATTI TN-20-010-030-030/2885-A
(VANDARI) 		2920010000NRG23250920221126808 26/09/2022 Lakshmi 2920010WL029621 Lakshmi 00415 SBIN0005634 960 960 Processed 12/10/2022 030361571 Lakshmi ()
38 SEDAPATTI TN-20-010-030-030/630-A
(VANDARI) 		2920010000NRG23250920221126820 26/09/2022 Seenivasan 2920010WL029621 Seenivasan 00415 SBIN0005634 1200 1200 Processed 12/10/2022 030361571 Seenivasan ()
39 SEDAPATTI TN-20-010-030-030/879-a
(VANDARI) 		2920010000NRG23250920221126848 26/09/2022 santhi 2920010WL029621 santhi 00415 SBIN0005634 1200 1200 Processed 12/10/2022 030361571 santhi ()
40 SEDAPATTI TN-20-010-030-030/902-a
(VANDARI) 		2920010000NRG23250920221126855 26/09/2022 karthi 2920010WL029621 karthi 00415 SBIN0005634 1200 1200 Processed 12/10/2022 030361571 karthi ()
41 SEDAPATTI TN-20-010-030-030/967-a
(VANDARI) 		2920010000NRG23250920221126860 26/09/2022 LAKSHMI 2920010WL029621 LAKSHMI 00415 SBIN0005634 1440 1440 Processed 12/10/2022 030361571 LAKSHMI ()
SubTotal 28098 28098
42 SEDAPATTI TN-20-010-030-001/2763-A
(VANDARI) 		2920010000NRG23250920221126753 26/09/2022 Rajammal 2920010WL029621 Rajammal 00415 SBIN0008623 1440 1440 Processed 12/10/2022 030361571 Rajammal ()
SubTotal 1440 1440
43 SEDAPATTI TN-20-010-030-030/615-A
(VANDARI) 		2920010000NRG23250920221126815 26/09/2022 Rajagur 2920010WL029621 Rajagur 00468 UBIN0561347 1440 1440 Processed 12/10/2022 030361571 Rajagur ()
SubTotal 1440 1440
Total 58543 58543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922FTO_925464 Canara Bank CNRB0001016 PERAIYUR 2845
2 SEDAPATTI TN2920010_260922FTO_925464 Canara Bank CNRB0001841 ATHIPATTY 4080
3 SEDAPATTI TN2920010_260922FTO_925464 Canara Bank CNRB0004464 Saptoor 19200
4 SEDAPATTI TN2920010_260922FTO_925464 Indian Overseas Bank IOBA0002887 PERAIYUR 1440
5 SEDAPATTI TN2920010_260922FTO_925464 State Bank of India SBIN0005634 SAPTUR 28098
6 SEDAPATTI TN2920010_260922FTO_925464 State Bank of India SBIN0008623 M.KALLUPATTI 1440
7 SEDAPATTI TN2920010_260922FTO_925464 Union Bank of India UBIN0561347 PERAIYUR 1440

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