Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722FTO_605302
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-20-010-027-001/2293-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647756 26/07/2022 Boose 2920010WL017199 Boose 00048 BKID0008352 1686 1686 Processed 04/08/2022 015741150 Boose ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-027-001/2164-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647747 26/07/2022 Muthulakshmi 2920010WL017199 Muthulakshmi 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Muthulakshmi ()
3 SEDAPATTI TN-20-010-027-001/2813-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647773 26/07/2022 sangaralingam 2920010WL017199 sangaralingam 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 sangaralingam ()
4 SEDAPATTI TN-20-010-027-001/2877-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647774 26/07/2022 Meena 2920010WL017199 Meena 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Meena ()
SubTotal 4320 4320
5 SEDAPATTI TN-20-010-027-001/2199-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647748 26/07/2022 sellathai 2920010WL017199 sellathai 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 sellathai ()
6 SEDAPATTI TN-20-010-027-001/2260-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647751 26/07/2022 Sudha 2920010WL017199 Sudha 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Sudha ()
7 SEDAPATTI TN-20-010-027-001/2271-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647753 26/07/2022 Pappathi 2920010WL017199 Pappathi 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Pappathi ()
8 SEDAPATTI TN-20-010-027-001/2279-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647754 26/07/2022 Periyavellai 2920010WL017199 Periyavellai 00415 SBIN0008623 1686 1686 Processed 04/08/2022 015741150 Periyavellai ()
9 SEDAPATTI TN-20-010-027-001/2366-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647758 26/07/2022 Selvi 2920010WL017199 Selvi 00415 SBIN0008623 1200 1200 Processed 04/08/2022 015741150 Selvi ()
10 SEDAPATTI TN-20-010-027-001/2455-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647760 26/07/2022 Thayammal 2920010WL017199 Thayammal 00415 SBIN0008623 1686 1686 Processed 04/08/2022 015741150 Thayammal ()
11 SEDAPATTI TN-20-010-027-001/2532-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647764 26/07/2022 Maarikalai 2920010WL017199 Maarikalai 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Maarikalai ()
12 SEDAPATTI TN-20-010-027-001/2687-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647768 26/07/2022 Kalamani 2920010WL017199 Kalamani 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Kalamani ()
13 SEDAPATTI TN-20-010-027-001/2799-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647772 26/07/2022 Ratha 2920010WL017199 Ratha 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Ratha ()
14 SEDAPATTI TN-20-010-027-001/2936-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647775 26/07/2022 Muthulakshmi G 2920010WL017199 Muthulakshmi G 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Muthulakshmi G ()
15 SEDAPATTI TN-20-010-027-027/1080-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647778 26/07/2022 Chellammal 2920010WL017199 Chellammal 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Chellammal ()
16 SEDAPATTI TN-20-010-027-027/1094-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647781 26/07/2022 Ramuthai 2920010WL017199 Ramuthai 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Ramuthai ()
17 SEDAPATTI TN-20-010-027-027/1287-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647789 26/07/2022 Alamelammal 2920010WL017199 Alamelammal 00415 SBIN0008623 240 240 Processed 04/08/2022 015741150 Alamelammal ()
18 SEDAPATTI TN-20-010-027-027/1589-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647805 26/07/2022 Murugesan 2920010WL017199 Murugesan 00415 SBIN0008623 1686 1686 Processed 04/08/2022 015741150 Murugesan ()
19 SEDAPATTI TN-20-010-027-027/551-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647824 26/07/2022 Ponramu 2920010WL017199 Ponramu 00415 SBIN0008623 1200 1200 Processed 04/08/2022 015741150 Ponramu ()
20 SEDAPATTI TN-20-010-027-027/566-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647826 26/07/2022 Cellathai 2920010WL017199 Cellathai 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Cellathai ()
21 SEDAPATTI TN-20-010-027-027/654-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647848 26/07/2022 Mariyammal 2920010WL017199 Mariyammal 00415 SBIN0008623 1200 1200 Processed 04/08/2022 015741150 Mariyammal ()
22 SEDAPATTI TN-20-010-027-027/921-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23260720220647857 26/07/2022 Karuppasamy 2920010WL017199 Karuppasamy 00415 SBIN0008623 1200 1200 Processed 04/08/2022 015741150 Karuppasamy ()
SubTotal 24498 24498
Total 30504 30504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722FTO_605302 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1686
2 SEDAPATTI TN2920010_260722FTO_605302 Canara Bank CNRB0004464 Saptoor 4320
3 SEDAPATTI TN2920010_260722FTO_605302 State Bank of India SBIN0008623 M.KALLUPATTI 24498

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