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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_190922APB_FTO_895773
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-20-010-030-001/2360-A
(VANDARI) 		2920010000NRG23190920221092081 19/09/2022 Rajeswari 2920010WL028719 Rajeswari 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858077 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-030-030/179-A
(VANDARI) 		2920010000NRG23190920221092109 19/09/2022 Gurusamy 2920010WL028719 Gurusamy 00078 CNRB0004464 1686 1686 Processed 14/10/2022 035858077 Gurusamy CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-030/2064-A
(VANDARI) 		2920010000NRG23190920221092122 19/09/2022 Sudha 2920010WL028719 Sudha 00078 CNRB0004464 720 720 Processed 14/10/2022 035858077 Sudha CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/2066-A
(VANDARI) 		2920010000NRG23190920221092123 19/09/2022 Rathinam 2920010WL028719 Rathinam 00078 CNRB0004464 720 720 Processed 14/10/2022 035858077 Rathinam CANARA BANK(508532)
SubTotal 4566 4566
5 SEDAPATTI TN-20-010-030-003/1853-A
(VANDARI) 		2920010000NRG23190920221092090 19/09/2022 Mahalakshmi 2920010WL028719 Mahalakshmi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Mahalakshmi STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-030-003/1860-A
(VANDARI) 		2920010000NRG23190920221092091 19/09/2022 Karuputhai 2920010WL028719 Karuputhai 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Karuputhai STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-030-003/2473-A
(VANDARI) 		2920010000NRG23190920221092094 19/09/2022 Rajeswari 2920010WL028719 Rajeswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-030-030/1333-a
(VANDARI) 		2920010000NRG23190920221092099 19/09/2022 Murugeshan 2920010WL028719 Murugeshan 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Murugeshan STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-030-030/1488-A
(VANDARI) 		2920010000NRG23190920221092100 19/09/2022 Monisha 2920010WL028719 Monisha 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-030-030/1608-A
(VANDARI) 		2920010000NRG23190920221092102 19/09/2022 Sarsuvathi 2920010WL028719 Sarsuvathi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858077 Sarsuvathi STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-030-030/1710-A
(VANDARI) 		2920010000NRG23190920221092103 19/09/2022 Alagiri 2920010WL028719 Alagiri 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Alagiri STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-030-030/1717-A
(VANDARI) 		2920010000NRG23190920221092104 19/09/2022 Sankareeswari 2920010WL028719 Sankareeswari 00415 SBIN0005634 480 480 Processed 14/10/2022 035858077 Sankareeswari STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-030-030/1726-A
(VANDARI) 		2920010000NRG23190920221092105 19/09/2022 meena 2920010WL028719 meena 00415 SBIN0005634 480 480 Processed 14/10/2022 035858077 meena STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-030-030/1735-A
(VANDARI) 		2920010000NRG23190920221092106 19/09/2022 mariyammal 2920010WL028719 mariyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 mariyammal STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-030-030/1767-a
(VANDARI) 		2920010000NRG23190920221092107 19/09/2022 muniammal 2920010WL028719 muniammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 muniammal STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-030-030/1768-A
(VANDARI) 		2920010000NRG23190920221092108 19/09/2022 Thamariselvi 2920010WL028719 Thamariselvi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858077 Thamariselvi STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-030-030/1864-A
(VANDARI) 		2920010000NRG23190920221092111 19/09/2022 Muthukani 2920010WL028719 Muthukani 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Muthukani STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-030-030/1872-A
(VANDARI) 		2920010000NRG23190920221092112 19/09/2022 Meenakshi 2920010WL028719 Meenakshi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Meenakshi STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-030-030/1878-A
(VANDARI) 		2920010000NRG23190920221092113 19/09/2022 Koodammal 2920010WL028719 Koodammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Koodammal STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-030-030/2046-A
(VANDARI) 		2920010000NRG23190920221092117 19/09/2022 Muniyammal 2920010WL028719 Muniyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-030-030/2047-A
(VANDARI) 		2920010000NRG23190920221092118 19/09/2022 Selvi 2920010WL028719 Selvi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-030-030/2056-A
(VANDARI) 		2920010000NRG23190920221092120 19/09/2022 Lakshmi 2920010WL028719 Lakshmi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-030-030/2060-A
(VANDARI) 		2920010000NRG23190920221092121 19/09/2022 Rajamani 2920010WL028719 Rajamani 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Rajamani STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-030-030/2074-A
(VANDARI) 		2920010000NRG23190920221092124 19/09/2022 Veerammal 2920010WL028719 Veerammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-030-030/2075-A
(VANDARI) 		2920010000NRG23190920221092125 19/09/2022 Veerammal 2920010WL028719 Veerammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Veerammal STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-030-030/2083-A
(VANDARI) 		2920010000NRG23190920221092128 19/09/2022 Mahalingam 2920010WL028719 Mahalingam 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Mahalingam STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-030-030/2084-A
(VANDARI) 		2920010000NRG23190920221092130 19/09/2022 Palanieswari 2920010WL028719 Palanieswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Palanieswari STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-030-030/2088-A
(VANDARI) 		2920010000NRG23190920221092131 19/09/2022 Lakshmi 2920010WL028719 Lakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-030-030/2090-A
(VANDARI) 		2920010000NRG23190920221092132 19/09/2022 Pandiyammal 2920010WL028719 Pandiyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-030-030/2091-A
(VANDARI) 		2920010000NRG23190920221092133 19/09/2022 Murugeswari 2920010WL028719 Murugeswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-030-030/2092-A
(VANDARI) 		2920010000NRG23190920221092134 19/09/2022 Mariyammal 2920010WL028719 Mariyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-030-030/2125-A
(VANDARI) 		2920010000NRG23190920221092135 19/09/2022 Alaguraja 2920010WL028719 Alaguraja 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Alaguraja INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-030-030/2127-A
(VANDARI) 		2920010000NRG23190920221092136 19/09/2022 Pappu 2920010WL028719 Pappu 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Pappu STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-030-030/2169-A
(VANDARI) 		2920010000NRG23190920221092137 19/09/2022 Kaleeswari 2920010WL028719 Kaleeswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Kaleeswari CANARA BANK(508532)
35 SEDAPATTI TN-20-010-030-030/255-A
(VANDARI) 		2920010000NRG23190920221092139 19/09/2022 Vasantha 2920010WL028719 Vasantha 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-030-030/308-A
(VANDARI) 		2920010000NRG23190920221092147 19/09/2022 Sundharmmal 2920010WL028719 Sundharmmal 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858077 Sundharmmal CANARA BANK(508532)
37 SEDAPATTI TN-20-010-030-030/332-A
(VANDARI) 		2920010000NRG23190920221092148 19/09/2022 Mahalakshmi 2920010WL028719 Mahalakshmi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Mahalakshmi STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-030-030/420-A
(VANDARI) 		2920010000NRG23190920221092149 19/09/2022 Lakshmi 2920010WL028719 Lakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858077 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-030-030/460-A
(VANDARI) 		2920010000NRG23190920221092150 19/09/2022 Koolthai 2920010WL028719 Koolthai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Koolthai STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-030-030/468-A
(VANDARI) 		2920010000NRG23190920221092151 19/09/2022 Pandiyammal 2920010WL028719 Pandiyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Pandiyammal STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-030-030/473-A
(VANDARI) 		2920010000NRG23190920221092152 19/09/2022 Muthumari 2920010WL028719 Muthumari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Muthumari STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-030-030/520-A
(VANDARI) 		2920010000NRG23190920221092153 19/09/2022 Thangapandi 2920010WL028719 Thangapandi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 Thangapandi STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-030-030/575-A
(VANDARI) 		2920010000NRG23190920221092155 19/09/2022 Muniyammal 2920010WL028719 Muniyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-030-030/675-A
(VANDARI) 		2920010000NRG23190920221092157 19/09/2022 THayammal 2920010WL028719 THayammal 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858077 THayammal STATE BANK OF INDIA(508548)
SubTotal 53053 53053
Total 57619 57619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_190922APB_FTO_895773 Canara Bank CNRB0004464 Saptoor 4566
2 SEDAPATTI TN2920010_190922APB_FTO_895773 State Bank of India SBIN0005634 SAPTUR 53053

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