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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822APB_FTO_656758
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-20-010-001-001/1-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694249 02/08/2022 muniyammal 2920010WL018448 muniyammal 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 muniyammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/133-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694250 02/08/2022 Chellakani 2920010WL018448 Chellakani 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Chellakani INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-001-001/159-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694251 02/08/2022 Balakrishnan 2920010WL018448 Balakrishnan 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Balakrishnan INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/167-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694252 02/08/2022 Muniyammal 2920010WL018448 Muniyammal 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muniyammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/231-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694253 02/08/2022 Subbulakshmi 2920010WL018448 Subbulakshmi 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Subbulakshmi INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-001-001/24-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694254 02/08/2022 Chinnathai 2920010WL018448 Chinnathai 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Chinnathai INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/240-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694255 02/08/2022 Thangam 2920010WL018448 Thangam 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Thangam INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/242-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694256 02/08/2022 Asaimani 2920010WL018448 Asaimani 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Asaimani INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-001-001/248-a
(ATHANKARAIPATTI) 		2920010000NRG23010820220694257 02/08/2022 Subbudhai 2920010WL018448 Subbudhai 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Subbudhai INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/328-a
(ATHANKARAIPATTI) 		2920010000NRG23010820220694258 02/08/2022 selvi 2920010WL018448 selvi 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 selvi STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-001-001/347-a
(ATHANKARAIPATTI) 		2920010000NRG23010820220694259 02/08/2022 jeya 2920010WL018448 jeya 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 jeya INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/352-a
(ATHANKARAIPATTI) 		2920010000NRG23010820220694260 02/08/2022 jeya 2920010WL018448 jeya 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 jeya STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-001-001/360-a
(ATHANKARAIPATTI) 		2920010000NRG23010820220694261 02/08/2022 Paunthai 2920010WL018448 Paunthai 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Paunthai INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-001-001/366-a
(ATHANKARAIPATTI) 		2920010000NRG23010820220694262 02/08/2022 nagajothi 2920010WL018448 nagajothi 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 nagajothi INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/424-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694263 02/08/2022 Muthaiya 2920010WL018448 Muthaiya 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muthaiya INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-001-001/424-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694264 02/08/2022 Muthumani 2920010WL018448 Muthumani 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muthumani STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-001-001/431-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694266 02/08/2022 Rasamuni 2920010WL018448 Rasamuni 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Rasamuni INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/45-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694267 02/08/2022 Saraswathi 2920010WL018448 Saraswathi 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Saraswathi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-001-001/48-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694268 02/08/2022 Chellakili 2920010WL018448 Chellakili 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Chellakili INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-001/54-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694269 02/08/2022 Boopathi 2920010WL018448 Boopathi 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Boopathi STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-001-001/56-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694271 02/08/2022 Muniyammal 2920010WL018448 Muniyammal 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muniyammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-001-001/572-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694272 02/08/2022 Muniyandi 2920010WL018448 Muniyandi 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muniyandi INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-001-001/78-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694274 02/08/2022 Muthu 2920010WL018448 Muthu 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muthu INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-001-001/88-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694275 02/08/2022 Muthupillai 2920010WL018448 Muthupillai 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Muthupillai INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-001-003/496-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694276 02/08/2022 Avadayammal 2920010WL018448 Avadayammal 00176 IDIB000T084 1620 1620 Processed 08/08/2022 018892413 Avadayammal STATE BANK OF INDIA(508548)
SubTotal 40500 40500
26 SEDAPATTI TN-20-010-001-001/58-A
(ATHANKARAIPATTI) 		2920010000NRG23010820220694273 02/08/2022 Singaraj 2920010WL018448 Singaraj 00415 SBIN0011944 1620 1620 Processed 08/08/2022 018892413 Singaraj STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822APB_FTO_656758 Indian Bank IDIB000T084 T. RAMANATHAPURAM 40500
2 SEDAPATTI TN2920010_020822APB_FTO_656758 State Bank of India SBIN0011944 ELUMALAI 1620

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