Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_34684
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-20-010-028-028/2219-A
(UTHAPPURAM) 		2920010000NRG22050420222400498 05/04/2022 Deenadayalan 2920010WL059714 Deenadayalan 00048 BKID0008352 660 660 Processed 05/05/2022 020520398 Deenadayalan ()
SubTotal 660 660
2 SEDAPATTI TN-20-010-028-001/1850
(UTHAPPURAM) 		2920010000NRG22050420222400400 05/04/2022 Ramuthai 2920010WL059714 Ramuthai 00078 CNRB0001841 1100 1100 Rejected 07/05/2022 020520398 No Such Account
3 SEDAPATTI TN-20-010-028-001/748
(UTHAPPURAM) 		2920010000NRG22050420222400434 05/04/2022 Valliyammal 2920010WL059714 Valliyammal 00078 CNRB0001841 1100 1100 Rejected 07/05/2022 020520398 No Such Account
SubTotal 2200 2200
4 SEDAPATTI TN-20-010-028-001/2238-A
(UTHAPPURAM) 		2920010000NRG22050420222400430 05/04/2022 KANAGAVALLI 2920010WL059714 KANAGAVALLI 00227 KVBL0001226 1100 1100 Processed 05/05/2022 020520398 KANAGAVALLI ()
5 SEDAPATTI TN-20-010-028-028/343-A
(UTHAPPURAM) 		2920010000NRG22050420222400509 05/04/2022 Ramar 2920010WL059714 Ramar 00227 KVBL0001226 1100 1100 Processed 05/05/2022 020520398 Ramar ()
6 SEDAPATTI TN-20-010-028-028/345-A
(UTHAPPURAM) 		2920010000NRG22050420222400511 05/04/2022 lakshmanan 2920010WL059714 lakshmanan 00227 KVBL0001226 1100 1100 Processed 05/05/2022 020520398 lakshmanan ()
7 SEDAPATTI TN-20-010-028-028/393-A
(UTHAPPURAM) 		2920010000NRG22050420222400545 05/04/2022 Ramasamy 2920010WL059714 Ramasamy 00227 KVBL0001226 1100 1100 Processed 05/05/2022 020520398 Ramasamy ()
SubTotal 4400 4400
8 SEDAPATTI TN-20-010-028-001/1862-A
(UTHAPPURAM) 		2920010000NRG22050420222400404 05/04/2022 Balakresianan 2920010WL059714 Balakresianan 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Balakresianan ()
9 SEDAPATTI TN-20-010-028-001/2021-A
(UTHAPPURAM) 		2920010000NRG22050420222400412 05/04/2022 Ramathilaga 2920010WL059714 Ramathilaga 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Ramathilaga ()
10 SEDAPATTI TN-20-010-028-001/2022-A
(UTHAPPURAM) 		2920010000NRG22050420222400413 05/04/2022 Subbaiah 2920010WL059714 Subbaiah 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Subbaiah ()
11 SEDAPATTI TN-20-010-028-001/2093-A
(UTHAPPURAM) 		2920010000NRG22050420222400417 05/04/2022 Bharani 2920010WL059714 Bharani 00415 SBIN0011944 880 880 Processed 05/05/2022 020520398 Bharani ()
12 SEDAPATTI TN-20-010-028-001/2095-A
(UTHAPPURAM) 		2920010000NRG22050420222400419 05/04/2022 Mallika 2920010WL059714 Mallika 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Mallika ()
13 SEDAPATTI TN-20-010-028-001/2101-A
(UTHAPPURAM) 		2920010000NRG22050420222400421 05/04/2022 MUTHULAKSHMI 2920010WL059714 MUTHULAKSHMI 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
14 SEDAPATTI TN-20-010-028-001/2114-A
(UTHAPPURAM) 		2920010000NRG22050420222400424 05/04/2022 Annalakshmi 2920010WL059714 Annalakshmi 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Annalakshmi ()
15 SEDAPATTI TN-20-010-028-001/2135-A
(UTHAPPURAM) 		2920010000NRG22050420222400425 05/04/2022 Alaguchitra 2920010WL059714 Alaguchitra 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Alaguchitra ()
16 SEDAPATTI TN-20-010-028-001/2158-A
(UTHAPPURAM) 		2920010000NRG22050420222400426 05/04/2022 Alagammal 2920010WL059714 Alagammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Alagammal ()
17 SEDAPATTI TN-20-010-028-001/2166-A
(UTHAPPURAM) 		2920010000NRG22050420222400427 05/04/2022 Chitradevi 2920010WL059714 Chitradevi 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Chitradevi ()
18 SEDAPATTI TN-20-010-028-001/2169-A
(UTHAPPURAM) 		2920010000NRG22050420222400428 05/04/2022 Geetha 2920010WL059714 Geetha 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Geetha ()
19 SEDAPATTI TN-20-010-028-001/2172-A
(UTHAPPURAM) 		2920010000NRG22050420222400429 05/04/2022 Akila 2920010WL059714 Akila 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Akila ()
20 SEDAPATTI TN-20-010-028-001/2289-A
(UTHAPPURAM) 		2920010000NRG22050420222400431 05/04/2022 kebbammal 2920010WL059714 kebbammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 kebbammal ()
21 SEDAPATTI TN-20-010-028-001/2298-A
(UTHAPPURAM) 		2920010000NRG22050420222400432 05/04/2022 Muniyammal 2920010WL059714 Muniyammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Muniyammal ()
22 SEDAPATTI TN-20-010-028-001/2310-A
(UTHAPPURAM) 		2920010000NRG22050420222400433 05/04/2022 Bommirani 2920010WL059714 Bommirani 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Bommirani ()
23 SEDAPATTI TN-20-010-028-028/117-A
(UTHAPPURAM) 		2920010000NRG22050420222400437 05/04/2022 Sundarammal 2920010WL059714 Sundarammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Sundarammal ()
24 SEDAPATTI TN-20-010-028-028/1200-a
(UTHAPPURAM) 		2920010000NRG22050420222400444 05/04/2022 Kalimuthu 2920010WL059714 Kalimuthu 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Kalimuthu ()
25 SEDAPATTI TN-20-010-028-028/1328-a
(UTHAPPURAM) 		2920010000NRG22050420222400453 05/04/2022 seeniammal 2920010WL059714 seeniammal 00415 SBIN0011944 1100 1100 Rejected 07/05/2022 020520398 No Such Account
26 SEDAPATTI TN-20-010-028-028/1604-a
(UTHAPPURAM) 		2920010000NRG22050420222400462 05/04/2022 Krija 2920010WL059714 Krija 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Krija ()
27 SEDAPATTI TN-20-010-028-028/1681-a
(UTHAPPURAM) 		2920010000NRG22050420222400467 05/04/2022 Kalavathi 2920010WL059714 Kalavathi 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Kalavathi ()
28 SEDAPATTI TN-20-010-028-028/1777-A
(UTHAPPURAM) 		2920010000NRG22050420222400479 05/04/2022 Kanakalakshmi 2920010WL059714 Kanakalakshmi 00415 SBIN0011944 880 880 Processed 05/05/2022 020520398 Kanakalakshmi ()
29 SEDAPATTI TN-20-010-028-028/1784-A
(UTHAPPURAM) 		2920010000NRG22050420222400482 05/04/2022 lakshmi 2920010WL059714 lakshmi 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 lakshmi ()
30 SEDAPATTI TN-20-010-028-028/2023-A
(UTHAPPURAM) 		2920010000NRG22050420222400496 05/04/2022 Rajammal 2920010WL059714 Rajammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Rajammal ()
31 SEDAPATTI TN-20-010-028-028/2212-A
(UTHAPPURAM) 		2920010000NRG22050420222400497 05/04/2022 Sugaperiya 2920010WL059714 Sugaperiya 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Sugaperiya ()
32 SEDAPATTI TN-20-010-028-028/2222-A
(UTHAPPURAM) 		2920010000NRG22050420222400499 05/04/2022 BARATHI 2920010WL059714 BARATHI 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 BARATHI ()
33 SEDAPATTI TN-20-010-028-028/2243-A
(UTHAPPURAM) 		2920010000NRG22050420222400500 05/04/2022 JAMUNADEVI 2920010WL059714 JAMUNADEVI 00415 SBIN0011944 1365 1365 Processed 05/05/2022 020520398 JAMUNADEVI ()
34 SEDAPATTI TN-20-010-028-028/2248-A
(UTHAPPURAM) 		2920010000NRG22050420222400501 05/04/2022 PERABU 2920010WL059714 PERABU 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 PERABU ()
35 SEDAPATTI TN-20-010-028-028/2316-A
(UTHAPPURAM) 		2920010000NRG22050420222400502 05/04/2022 sasikumar 2920010WL059714 sasikumar 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 sasikumar ()
36 SEDAPATTI TN-20-010-028-028/338-A
(UTHAPPURAM) 		2920010000NRG22050420222400507 05/04/2022 Thiruvenkadam 2920010WL059714 Thiruvenkadam 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Thiruvenkadam ()
37 SEDAPATTI TN-20-010-028-028/386-A
(UTHAPPURAM) 		2920010000NRG22050420222400537 05/04/2022 Kaliammal 2920010WL059714 Kaliammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Kaliammal ()
38 SEDAPATTI TN-20-010-028-028/395-A
(UTHAPPURAM) 		2920010000NRG22050420222400546 05/04/2022 Shanthi 2920010WL059714 Shanthi 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Shanthi ()
39 SEDAPATTI TN-20-010-028-028/412-A
(UTHAPPURAM) 		2920010000NRG22050420222400556 05/04/2022 Muthulakshmi 2920010WL059714 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Muthulakshmi ()
40 SEDAPATTI TN-20-010-028-028/416-A
(UTHAPPURAM) 		2920010000NRG22050420222400558 05/04/2022 Nagammal 2920010WL059714 Nagammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Nagammal ()
41 SEDAPATTI TN-20-010-028-028/627-A
(UTHAPPURAM) 		2920010000NRG22050420222400594 05/04/2022 Pandiammal 2920010WL059714 Pandiammal 00415 SBIN0011944 1100 1100 Processed 05/05/2022 020520398 Pandiammal ()
SubTotal 37225 37225
Total 44485 44485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_34684 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 660
2 SEDAPATTI TN2920010_050422FTO_34684 Canara Bank CNRB0001841 ATHIPATTY 2200
3 SEDAPATTI TN2920010_050422FTO_34684 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 4400
4 SEDAPATTI TN2920010_050422FTO_34684 State Bank of India SBIN0011944 ELUMALAI 37225

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