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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020123FTO_1378434
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-20-010-020-020/1118-A
(SAPTOOR) 		2920010000NRG23020120231672462 02/01/2023 Krishnan 2920010WL046847 Krishnan 00078 CNRB0004464 230 230 Processed 02/02/2023 037292933 Krishnan ()
2 SEDAPATTI TN-20-010-020-020/2307-A
(SAPTOOR) 		2920010000NRG23020120231672543 02/01/2023 Gomathy 2920010WL046847 Gomathy 00078 CNRB0004464 1380 1380 Processed 02/02/2023 037292933 Gomathy ()
3 SEDAPATTI TN-20-010-020-020/62-A
(SAPTOOR) 		2920010000NRG23020120231672561 02/01/2023 Pasupathi 2920010WL046847 Pasupathi 00078 CNRB0004464 690 690 Processed 02/02/2023 037292933 Pasupathi ()
4 SEDAPATTI TN-20-010-020-020/70-A
(SAPTOOR) 		2920010000NRG23020120231672569 02/01/2023 Jothi 2920010WL046847 Jothi 00078 CNRB0004464 1380 1380 Processed 02/02/2023 037292933 Jothi ()
SubTotal 3680 3680
5 SEDAPATTI TN-20-010-020-020/1275-A
(SAPTOOR) 		2920010000NRG23020120231672472 02/01/2023 Rajathi 2920010WL046847 Rajathi 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Rajathi ()
6 SEDAPATTI TN-20-010-020-020/171-A
(SAPTOOR) 		2920010000NRG23020120231672504 02/01/2023 MUTHULAKSHMI.R 2920010WL046847 MUTHULAKSHMI.R 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 MUTHULAKSHMI.R ()
7 SEDAPATTI TN-20-010-020-020/1854-A
(SAPTOOR) 		2920010000NRG23020120231672510 02/01/2023 Petchiyammal 2920010WL046847 Petchiyammal 00415 SBIN0005634 920 920 Processed 02/02/2023 037292933 Petchiyammal ()
8 SEDAPATTI TN-20-010-020-020/1998-A
(SAPTOOR) 		2920010000NRG23020120231672519 02/01/2023 Kaliyammal 2920010WL046847 Kaliyammal 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Kaliyammal ()
9 SEDAPATTI TN-20-010-020-020/2242-A
(SAPTOOR) 		2920010000NRG23020120231672537 02/01/2023 bhavani 2920010WL046847 bhavani 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 bhavani ()
10 SEDAPATTI TN-20-010-020-020/2244-A
(SAPTOOR) 		2920010000NRG23020120231672538 02/01/2023 Pethurani 2920010WL046847 Pethurani 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Pethurani ()
11 SEDAPATTI TN-20-010-020-020/2289-A
(SAPTOOR) 		2920010000NRG23020120231672540 02/01/2023 Ananthan 2920010WL046847 Ananthan 00415 SBIN0005634 1686 1686 Processed 02/02/2023 037292933 Ananthan ()
12 SEDAPATTI TN-20-010-020-020/2291-A
(SAPTOOR) 		2920010000NRG23020120231672541 02/01/2023 Ramya 2920010WL046847 Ramya 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Ramya ()
13 SEDAPATTI TN-20-010-020-020/2293-A
(SAPTOOR) 		2920010000NRG23020120231672542 02/01/2023 selvi 2920010WL046847 selvi 00415 SBIN0005634 1150 1150 Processed 02/02/2023 037292933 selvi ()
14 SEDAPATTI TN-20-010-020-020/2366-A
(SAPTOOR) 		2920010000NRG23020120231672545 02/01/2023 Vennilla 2920010WL046847 Vennilla 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Vennilla ()
15 SEDAPATTI TN-20-010-020-020/2371-A
(SAPTOOR) 		2920010000NRG23020120231672546 02/01/2023 Meena 2920010WL046847 Meena 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Meena ()
16 SEDAPATTI TN-20-010-020-020/2376-A
(SAPTOOR) 		2920010000NRG23020120231672547 02/01/2023 Monisha 2920010WL046847 Monisha 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Monisha ()
17 SEDAPATTI TN-20-010-020-020/2399-A
(SAPTOOR) 		2920010000NRG23020120231672549 02/01/2023 Aarthi 2920010WL046847 Aarthi 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Aarthi ()
18 SEDAPATTI TN-20-010-020-020/605-A
(SAPTOOR) 		2920010000NRG23020120231672559 02/01/2023 Samsunisharani 2920010WL046847 Samsunisharani 00415 SBIN0005634 920 920 Processed 02/02/2023 037292933 Samsunisharani ()
19 SEDAPATTI TN-20-010-020-020/80-A
(SAPTOOR) 		2920010000NRG23020120231672577 02/01/2023 Pandiyammal 2920010WL046847 Pandiyammal 00415 SBIN0005634 1380 1380 Processed 02/02/2023 037292933 Pandiyammal ()
SubTotal 19856 19856
Total 23536 23536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020123FTO_1378434 Canara Bank CNRB0004464 Saptoor 3680
2 SEDAPATTI TN2920010_020123FTO_1378434 State Bank of India SBIN0005634 SAPTUR 19856

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