Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_051222APB_FTO_1237934
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-20-010-002-002/226-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522562 05/12/2022 Kousalya 2920010WL041889 Kousalya 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-002-002/236-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522563 05/12/2022 chithra 2920010WL041889 chithra 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-002-002/249-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522564 05/12/2022 LAKHMI 2920010WL041889 LAKHMI 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 LAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-002-002/252-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522565 05/12/2022 Ganesan 2920010WL041889 Ganesan 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Ganesan BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-002-002/426-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522566 05/12/2022 petchimani 2920010WL041889 petchimani 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 petchimani BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-002-002/433-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522567 05/12/2022 Murugeswari 2920010WL041889 Murugeswari 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-002-002/436-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522568 05/12/2022 vijayalakshmi 2920010WL041889 vijayalakshmi 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/438-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522569 05/12/2022 Pitchaiammal 2920010WL041889 Pitchaiammal 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-002-002/442-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522570 05/12/2022 SUBBUTHAI 2920010WL041889 SUBBUTHAI 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 SUBBUTHAI BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-002-002/445-a
(ATHIKARIPATTI) 		2920010000NRG23041220221522571 05/12/2022 andichi 2920010WL041889 andichi 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 andichi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-002-002/451-a
(ATHIKARIPATTI) 		2920010000NRG23041220221522572 05/12/2022 muthulakshmi 2920010WL041889 muthulakshmi 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-002-002/471-a
(ATHIKARIPATTI) 		2920010000NRG23041220221522573 05/12/2022 meena 2920010WL041889 meena 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 meena INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-002-002/598-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522574 05/12/2022 Rathiparathi 2920010WL041889 Rathiparathi 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Rathiparathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/690-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522575 05/12/2022 Angalaesvari 2920010WL041889 Angalaesvari 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Angalaesvari INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-002-002/699-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522576 05/12/2022 Cellammal 2920010WL041889 Cellammal 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Cellammal BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-002-002/784-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522577 05/12/2022 Pachavarnam 2920010WL041889 Pachavarnam 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Pachavarnam BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-002-002/800-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522578 05/12/2022 mariyammal 2920010WL041889 mariyammal 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 mariyammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-002-003/413-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522579 05/12/2022 Lakshmi 2920010WL041889 Lakshmi 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-002-005/649-A
(ATHIKARIPATTI) 		2920010000NRG23041220221522580 05/12/2022 Panchavarnam 2920010WL041889 Panchavarnam 00048 BKID0008259 1380 1380 Processed 06/02/2023 017255271 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_051222APB_FTO_1237934 Bank of India BKID0008259 CHINNAKATTALAI 26220

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