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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030123FTO_1385961
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-20-010-028-028/1746-A
(UTHAPPURAM) 		2920010000NRG23030120231681941 03/01/2023 Sasikala 2920010WL047104 Sasikala 00048 BKID0008352 600 600 Processed 02/02/2023 037292933 Sasikala ()
2 SEDAPATTI TN-20-010-028-028/2201-A
(UTHAPPURAM) 		2920010000NRG23030120231681976 03/01/2023 Mageswaran 2920010WL047104 Mageswaran 00048 BKID0008352 1000 1000 Processed 02/02/2023 037292933 Mageswaran ()
SubTotal 1600 1600
3 SEDAPATTI TN-20-010-028-028/1046-A
(UTHAPPURAM) 		2920010000NRG23030120231681891 03/01/2023 Palpandii 2920010WL047104 Palpandii 00227 KVBL0001226 800 800 Processed 02/02/2023 037292933 Palpandii ()
4 SEDAPATTI TN-20-010-028-028/1139-A
(UTHAPPURAM) 		2920010000NRG23030120231681908 03/01/2023 Thaniyal 2920010WL047104 Thaniyal 00227 KVBL0001226 1000 1000 Processed 02/02/2023 037292933 Thaniyal ()
5 SEDAPATTI TN-20-010-028-028/1210-a
(UTHAPPURAM) 		2920010000NRG23030120231681917 03/01/2023 veluthai 2920010WL047104 veluthai 00227 KVBL0001226 1000 1000 Processed 02/02/2023 037292933 veluthai ()
6 SEDAPATTI TN-20-010-028-028/2033-a
(UTHAPPURAM) 		2920010000NRG23030120231681957 03/01/2023 Raman 2920010WL047104 Raman 00227 KVBL0001226 600 600 Processed 02/02/2023 037292933 Raman ()
7 SEDAPATTI TN-20-010-028-028/2378-A
(UTHAPPURAM) 		2920010000NRG23030120231681993 03/01/2023 Velmurugan 2920010WL047104 Velmurugan 00227 KVBL0001226 1000 1000 Processed 02/02/2023 037292933 Velmurugan ()
8 SEDAPATTI TN-20-010-028-028/737-A
(UTHAPPURAM) 		2920010000NRG23030120231682002 03/01/2023 Ragappa 2920010WL047104 Ragappa 00227 KVBL0001226 1000 1000 Processed 02/02/2023 037292933 Ragappa ()
9 SEDAPATTI TN-20-010-028-028/759-A
(UTHAPPURAM) 		2920010000NRG23030120231682011 03/01/2023 Rajamani 2920010WL047104 Rajamani 00227 KVBL0001226 1000 1000 Processed 02/02/2023 037292933 Rajamani ()
SubTotal 6400 6400
10 SEDAPATTI TN-20-010-028-002/2199-A
(UTHAPPURAM) 		2920010000NRG23030120231681864 03/01/2023 Muthuselvi 2920010WL047104 Muthuselvi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Muthuselvi ()
11 SEDAPATTI TN-20-010-028-003/2151-A
(UTHAPPURAM) 		2920010000NRG23030120231681870 03/01/2023 Gowsalya 2920010WL047104 Gowsalya 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Gowsalya ()
12 SEDAPATTI TN-20-010-028-003/2173-A
(UTHAPPURAM) 		2920010000NRG23030120231681871 03/01/2023 Chinnapandi 2920010WL047104 Chinnapandi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Chinnapandi ()
13 SEDAPATTI TN-20-010-028-003/2184-A
(UTHAPPURAM) 		2920010000NRG23030120231681873 03/01/2023 Pandiarajan 2920010WL047104 Pandiarajan 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Pandiarajan ()
14 SEDAPATTI TN-20-010-028-003/2195-A
(UTHAPPURAM) 		2920010000NRG23030120231681876 03/01/2023 Saraswathi 2920010WL047104 Saraswathi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Saraswathi ()
15 SEDAPATTI TN-20-010-028-028/1026-A
(UTHAPPURAM) 		2920010000NRG23030120231681885 03/01/2023 POTTIYAMMAL 2920010WL047104 POTTIYAMMAL 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 POTTIYAMMAL ()
16 SEDAPATTI TN-20-010-028-028/1120-A
(UTHAPPURAM) 		2920010000NRG23030120231681906 03/01/2023 Senthilkumar 2920010WL047104 Senthilkumar 00415 SBIN0011944 800 800 Processed 02/02/2023 037292933 Senthilkumar ()
17 SEDAPATTI TN-20-010-028-028/1838-A
(UTHAPPURAM) 		2920010000NRG23030120231681943 03/01/2023 Balarumugam 2920010WL047104 Balarumugam 00415 SBIN0011944 800 800 Processed 02/02/2023 037292933 Balarumugam ()
18 SEDAPATTI TN-20-010-028-028/2153-A
(UTHAPPURAM) 		2920010000NRG23030120231681968 03/01/2023 Jegadeeswari 2920010WL047104 Jegadeeswari 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Jegadeeswari ()
19 SEDAPATTI TN-20-010-028-028/2161-A
(UTHAPPURAM) 		2920010000NRG23030120231681971 03/01/2023 Tamilselvi 2920010WL047104 Tamilselvi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Tamilselvi ()
20 SEDAPATTI TN-20-010-028-028/2209-A
(UTHAPPURAM) 		2920010000NRG23030120231681977 03/01/2023 Packiyamesak 2920010WL047104 Packiyamesak 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Packiyamesak ()
21 SEDAPATTI TN-20-010-028-028/2257-A
(UTHAPPURAM) 		2920010000NRG23030120231681983 03/01/2023 Vayaleeswari 2920010WL047104 Vayaleeswari 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Vayaleeswari ()
22 SEDAPATTI TN-20-010-028-028/2265-A
(UTHAPPURAM) 		2920010000NRG23030120231681988 03/01/2023 velmurugan 2920010WL047104 velmurugan 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 velmurugan ()
23 SEDAPATTI TN-20-010-028-028/2282-A
(UTHAPPURAM) 		2920010000NRG23030120231681990 03/01/2023 Chinnamuthu 2920010WL047104 Chinnamuthu 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Chinnamuthu ()
24 SEDAPATTI TN-20-010-028-028/791-A
(UTHAPPURAM) 		2920010000NRG23030120231682018 03/01/2023 Lakshmi 2920010WL047104 Lakshmi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Lakshmi ()
25 SEDAPATTI TN-20-010-028-028/835-A
(UTHAPPURAM) 		2920010000NRG23030120231682029 03/01/2023 Guruvammal 2920010WL047104 Guruvammal 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 Guruvammal ()
26 SEDAPATTI TN-20-010-028-028/949-A
(UTHAPPURAM) 		2920010000NRG23030120231682048 03/01/2023 selvam 2920010WL047104 selvam 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037292933 selvam ()
SubTotal 16600 16600
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030123FTO_1385961 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1600
2 SEDAPATTI TN2920010_030123FTO_1385961 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 6400
3 SEDAPATTI TN2920010_030123FTO_1385961 State Bank of India SBIN0011944 ELUMALAI 16600

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