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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230323APB_FTO_1684672
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-20-010-016-001/371-A
(PERIAKATTALAI) 		2920010000NRG23230320232184747 23/03/2023 Kaiviammal 2920010WL059117 Kaiviammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Kaiviammal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-001/373-A
(PERIAKATTALAI) 		2920010000NRG23230320232184748 23/03/2023 Krishnadevi 2920010WL059117 Krishnadevi 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Krishnadevi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-001/375-A
(PERIAKATTALAI) 		2920010000NRG23230320232184749 23/03/2023 Muthumani 2920010WL059117 Muthumani 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 Muthumani BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-001/385-A
(PERIAKATTALAI) 		2920010000NRG23230320232184750 23/03/2023 Lila 2920010WL059117 Lila 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Lila BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-016-001/413-A
(PERIAKATTALAI) 		2920010000NRG23230320232184751 23/03/2023 Gomathi 2920010WL059117 Gomathi 00048 BKID0008259 230 230 Processed 31/03/2023 025730314 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-016-001/414-A
(PERIAKATTALAI) 		2920010000NRG23230320232184752 23/03/2023 Ramkrisanan 2920010WL059117 Ramkrisanan 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Ramkrisanan BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-016-001/425-A
(PERIAKATTALAI) 		2920010000NRG23230320232184753 23/03/2023 Ramakkal 2920010WL059117 Ramakkal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Ramakkal BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-016-001/436-A
(PERIAKATTALAI) 		2920010000NRG23230320232184754 23/03/2023 Arokiya meri 2920010WL059117 Arokiya meri 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 Arokiya meri BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-016-001/465-A
(PERIAKATTALAI) 		2920010000NRG23230320232184755 23/03/2023 Peththi 2920010WL059117 Peththi 00048 BKID0008259 1380 1380 Processed 31/03/2023 025730314 Peththi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-016-001/481-A
(PERIAKATTALAI) 		2920010000NRG23230320232184756 23/03/2023 Elas 2920010WL059117 Elas 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Elas INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-016-001/552-A
(PERIAKATTALAI) 		2920010000NRG23230320232184757 23/03/2023 Aathilakshmi 2920010WL059117 Aathilakshmi 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Aathilakshmi BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-016-001/556-A
(PERIAKATTALAI) 		2920010000NRG23230320232184758 23/03/2023 Seeniyammal 2920010WL059117 Seeniyammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Seeniyammal BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-016-001/589-A
(PERIAKATTALAI) 		2920010000NRG23230320232184759 23/03/2023 Panchavarnam 2920010WL059117 Panchavarnam 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Panchavarnam BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-016-001/746-A
(PERIAKATTALAI) 		2920010000NRG23230320232184760 23/03/2023 Puspam 2920010WL059117 Puspam 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Puspam BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-016-004/369-A
(PERIAKATTALAI) 		2920010000NRG23230320232184762 23/03/2023 Anthoniyammal 2920010WL059117 Anthoniyammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Anthoniyammal BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-016-004/538-A
(PERIAKATTALAI) 		2920010000NRG23230320232184763 23/03/2023 Ganeshan 2920010WL059117 Ganeshan 00048 BKID0008259 230 230 Processed 30/03/2023 025730314 Ganeshan BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-016-016/100-A
(PERIAKATTALAI) 		2920010000NRG23230320232184764 23/03/2023 Rasanthi 2920010WL059117 Rasanthi 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Rasanthi BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-016-016/101-A
(PERIAKATTALAI) 		2920010000NRG23230320232184765 23/03/2023 Muniyammal 2920010WL059117 Muniyammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Muniyammal BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-016-016/104-A
(PERIAKATTALAI) 		2920010000NRG23230320232184766 23/03/2023 Panchavarnam 2920010WL059117 Panchavarnam 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Panchavarnam BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-016-016/106-A
(PERIAKATTALAI) 		2920010000NRG23230320232184767 23/03/2023 Murugessvari 2920010WL059117 Murugessvari 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Murugessvari BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-016-016/108-A
(PERIAKATTALAI) 		2920010000NRG23230320232184768 23/03/2023 Manivel 2920010WL059117 Manivel 00048 BKID0008259 920 920 Processed 31/03/2023 025730314 Manivel INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-016-016/109-A
(PERIAKATTALAI) 		2920010000NRG23230320232184769 23/03/2023 Santhira 2920010WL059117 Santhira 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 Santhira BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-016-016/235-A
(PERIAKATTALAI) 		2920010000NRG23230320232184770 23/03/2023 Mariyammal 2920010WL059117 Mariyammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Mariyammal BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-016-016/269-a
(PERIAKATTALAI) 		2920010000NRG23230320232184771 23/03/2023 Rajammal 2920010WL059117 Rajammal 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 Rajammal BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-016-016/272-a
(PERIAKATTALAI) 		2920010000NRG23230320232184772 23/03/2023 Mariammal 2920010WL059117 Mariammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Mariammal BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-016-016/273-a
(PERIAKATTALAI) 		2920010000NRG23230320232184773 23/03/2023 vasantha 2920010WL059117 vasantha 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 vasantha BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-016-016/274-a
(PERIAKATTALAI) 		2920010000NRG23230320232184774 23/03/2023 Jebajyoti 2920010WL059117 Jebajyoti 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 Jebajyoti BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-016-016/275-a
(PERIAKATTALAI) 		2920010000NRG23230320232184775 23/03/2023 ThangaPushpam 2920010WL059117 ThangaPushpam 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 ThangaPushpam BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-016-016/307-a
(PERIAKATTALAI) 		2920010000NRG23230320232184776 23/03/2023 Tamilmani 2920010WL059117 Tamilmani 00048 BKID0008259 1686 1686 Processed 30/03/2023 025730314 Tamilmani BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-016-016/363-a
(PERIAKATTALAI) 		2920010000NRG23230320232184777 23/03/2023 Papa 2920010WL059117 Papa 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Papa BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-016-016/364-a
(PERIAKATTALAI) 		2920010000NRG23230320232184778 23/03/2023 Velakanni 2920010WL059117 Velakanni 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Velakanni BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-016-016/412-A
(PERIAKATTALAI) 		2920010000NRG23230320232184779 23/03/2023 Avadaiyammal 2920010WL059117 Avadaiyammal 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Avadaiyammal INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-016-016/461-A
(PERIAKATTALAI) 		2920010000NRG23230320232184780 23/03/2023 Karthiga devi 2920010WL059117 Karthiga devi 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 Karthiga devi BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-016-016/463-A
(PERIAKATTALAI) 		2920010000NRG23230320232184781 23/03/2023 Muthulakshmi 2920010WL059117 Muthulakshmi 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-016-016/508-A
(PERIAKATTALAI) 		2920010000NRG23230320232184782 23/03/2023 Uma 2920010WL059117 Uma 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Uma BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-016-016/541-A
(PERIAKATTALAI) 		2920010000NRG23230320232184783 23/03/2023 Maari 2920010WL059117 Maari 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Maari BANK OF BARODA(606985)
37 SEDAPATTI TN-20-010-016-016/545-A
(PERIAKATTALAI) 		2920010000NRG23230320232184784 23/03/2023 Rajeshwari 2920010WL059117 Rajeshwari 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Rajeshwari BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-016-016/581-A
(PERIAKATTALAI) 		2920010000NRG23230320232184785 23/03/2023 Mahalakshmi 2920010WL059117 Mahalakshmi 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Mahalakshmi BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-016-016/612-A
(PERIAKATTALAI) 		2920010000NRG23230320232184787 23/03/2023 Thayammal 2920010WL059117 Thayammal 00048 BKID0008259 230 230 Processed 30/03/2023 025730314 Thayammal BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-016-016/614-A
(PERIAKATTALAI) 		2920010000NRG23230320232184788 23/03/2023 Meenakshi 2920010WL059117 Meenakshi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Meenakshi BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-016-016/617-A
(PERIAKATTALAI) 		2920010000NRG23230320232184789 23/03/2023 Karuppanan 2920010WL059117 Karuppanan 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Karuppanan BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-016-016/621-A
(PERIAKATTALAI) 		2920010000NRG23230320232184790 23/03/2023 Rathinammal 2920010WL059117 Rathinammal 00048 BKID0008259 1380 1380 Processed 31/03/2023 025730314 Rathinammal CANARA BANK(508532)
43 SEDAPATTI TN-20-010-016-016/622-A
(PERIAKATTALAI) 		2920010000NRG23230320232184791 23/03/2023 Rejina 2920010WL059117 Rejina 00048 BKID0008259 1686 1686 Processed 30/03/2023 025730314 Rejina BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-016-016/629-A
(PERIAKATTALAI) 		2920010000NRG23230320232184792 23/03/2023 Poonkothai 2920010WL059117 Poonkothai 00048 BKID0008259 1380 1380 Processed 31/03/2023 025730314 Poonkothai UNION BANK OF INDIA(508500)
45 SEDAPATTI TN-20-010-016-016/649-A
(PERIAKATTALAI) 		2920010000NRG23230320232184793 23/03/2023 Seeni 2920010WL059117 Seeni 00048 BKID0008259 920 920 Processed 31/03/2023 025730314 Seeni INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-016-016/77-A
(PERIAKATTALAI) 		2920010000NRG23230320232184797 23/03/2023 Avadaiyassi 2920010WL059117 Avadaiyassi 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Avadaiyassi BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-016-016/773-A
(PERIAKATTALAI) 		2920010000NRG23230320232184798 23/03/2023 Meena 2920010WL059117 Meena 00048 BKID0008259 1380 1380 Processed 31/03/2023 025730314 Meena CANARA BANK(508532)
48 SEDAPATTI TN-20-010-016-016/78-A
(PERIAKATTALAI) 		2920010000NRG23230320232184799 23/03/2023 Peccaiyammal 2920010WL059117 Peccaiyammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Peccaiyammal BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-016-016/81-A
(PERIAKATTALAI) 		2920010000NRG23230320232184800 23/03/2023 Muthulakshmi 2920010WL059117 Muthulakshmi 00048 BKID0008259 230 230 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SEDAPATTI TN-20-010-016-016/82-A
(PERIAKATTALAI) 		2920010000NRG23230320232184801 23/03/2023 Oyyammal 2920010WL059117 Oyyammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Oyyammal BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-016-016/85-A
(PERIAKATTALAI) 		2920010000NRG23230320232184802 23/03/2023 Pappa 2920010WL059117 Pappa 00048 BKID0008259 690 690 Processed 31/03/2023 025730314 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-016-016/86-A
(PERIAKATTALAI) 		2920010000NRG23230320232184803 23/03/2023 Jayalakshmi 2920010WL059117 Jayalakshmi 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Jayalakshmi BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-016-016/90-A
(PERIAKATTALAI) 		2920010000NRG23230320232184804 23/03/2023 Denammal 2920010WL059117 Denammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Denammal BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-016-016/91-A
(PERIAKATTALAI) 		2920010000NRG23230320232184805 23/03/2023 Muddammal 2920010WL059117 Muddammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Muddammal BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-016-016/93-A
(PERIAKATTALAI) 		2920010000NRG23230320232184806 23/03/2023 Paddima 2920010WL059117 Paddima 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Paddima BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-016-016/95-A
(PERIAKATTALAI) 		2920010000NRG23230320232184807 23/03/2023 Mutthammal 2920010WL059117 Mutthammal 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Mutthammal BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-016-016/96-A
(PERIAKATTALAI) 		2920010000NRG23230320232184808 23/03/2023 Rasesvari 2920010WL059117 Rasesvari 00048 BKID0008259 1380 1380 Processed 31/03/2023 025730314 Rasesvari INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-016-016/97-A
(PERIAKATTALAI) 		2920010000NRG23230320232184809 23/03/2023 Tanapal 2920010WL059117 Tanapal 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 Tanapal BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-016-016/98-A
(PERIAKATTALAI) 		2920010000NRG23230320232184810 23/03/2023 Sletmeri 2920010WL059117 Sletmeri 00048 BKID0008259 1380 1380 Processed 30/03/2023 025730314 Sletmeri BANK OF INDIA(508505)
SubTotal 67772 67772
60 SEDAPATTI TN-20-010-016-016/711-A
(PERIAKATTALAI) 		2920010000NRG23230320232184796 23/03/2023 Navena 2920010WL059117 Navena 00078 CNRB0001428 1380 1380 Processed 31/03/2023 025730314 Navena INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
61 SEDAPATTI TN-20-010-016-016/687-A
(PERIAKATTALAI) 		2920010000NRG23230320232184794 23/03/2023 indhurani 2920010WL059117 indhurani 00415 SBIN0011944 1380 1380 Processed 30/03/2023 025730314 indhurani STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 70532 70532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230323APB_FTO_1684672 Bank of India BKID0008259 CHINNAKATTALAI 67772
2 SEDAPATTI TN2920010_230323APB_FTO_1684672 Canara Bank CNRB0001428 SEDAPATTI 1380
3 SEDAPATTI TN2920010_230323APB_FTO_1684672 State Bank of India SBIN0011944 ELUMALAI 1380

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