Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022FTO_959450
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-20-010-020-020/107-A
(SAPTOOR) 		2920010000NRG23031020221191848 03/10/2022 Chinnamma Devi 2920010WL031075 Chinnamma Devi 00078 CNRB0004464 1380 1380 Processed 09/10/2022 010261453 Chinnamma Devi ()
2 SEDAPATTI TN-20-010-020-020/1118-A
(SAPTOOR) 		2920010000NRG23031020221191855 03/10/2022 Krishnan 2920010WL031075 Krishnan 00078 CNRB0004464 1380 1380 Processed 09/10/2022 010261453 Krishnan ()
3 SEDAPATTI TN-20-010-020-020/1543-A
(SAPTOOR) 		2920010000NRG23031020221191888 03/10/2022 Subbulakshmi 2920010WL031075 Subbulakshmi 00078 CNRB0004464 1380 1380 Processed 09/10/2022 010261453 Subbulakshmi ()
4 SEDAPATTI TN-20-010-020-020/1982-A
(SAPTOOR) 		2920010000NRG23031020221191921 03/10/2022 Ramalakshmi 2920010WL031075 Ramalakshmi 00078 CNRB0004464 1150 1150 Processed 09/10/2022 010261453 Ramalakshmi ()
5 SEDAPATTI TN-20-010-020-020/2216-A
(SAPTOOR) 		2920010000NRG23031020221191929 03/10/2022 Suryadevi 2920010WL031075 Suryadevi 00078 CNRB0004464 1150 1150 Processed 09/10/2022 010261453 Suryadevi ()
SubTotal 6440 6440
6 SEDAPATTI TN-20-010-020-020/1042
(SAPTOOR) 		2920010000NRG23031020221191843 03/10/2022 Akkammal 2920010WL031075 Akkammal 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Akkammal ()
7 SEDAPATTI TN-20-010-020-020/1074-A
(SAPTOOR) 		2920010000NRG23031020221191851 03/10/2022 Muthaiya 2920010WL031075 Muthaiya 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Muthaiya ()
8 SEDAPATTI TN-20-010-020-020/1275-A
(SAPTOOR) 		2920010000NRG23031020221191865 03/10/2022 Rajathi 2920010WL031075 Rajathi 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Rajathi ()
9 SEDAPATTI TN-20-010-020-020/1335-A
(SAPTOOR) 		2920010000NRG23031020221191868 03/10/2022 Vijaya 2920010WL031075 Vijaya 00415 SBIN0005634 1150 1150 Processed 09/10/2022 010261453 Vijaya ()
10 SEDAPATTI TN-20-010-020-020/1675-A
(SAPTOOR) 		2920010000NRG23031020221191901 03/10/2022 Vijaya 2920010WL031075 Vijaya 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Vijaya ()
11 SEDAPATTI TN-20-010-020-020/1770-A
(SAPTOOR) 		2920010000NRG23031020221191906 03/10/2022 Muthulakshmi 2920010WL031075 Muthulakshmi 00415 SBIN0005634 1686 1686 Processed 09/10/2022 010261453 Muthulakshmi ()
12 SEDAPATTI TN-20-010-020-020/1840-A
(SAPTOOR) 		2920010000NRG23031020221191911 03/10/2022 Banumathi 2920010WL031075 Banumathi 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Banumathi ()
13 SEDAPATTI TN-20-010-020-020/2000-A
(SAPTOOR) 		2920010000NRG23031020221191922 03/10/2022 Sumathi 2920010WL031075 Sumathi 00415 SBIN0005634 1150 1150 Processed 09/10/2022 010261453 Sumathi ()
14 SEDAPATTI TN-20-010-020-020/2001-A
(SAPTOOR) 		2920010000NRG23031020221191923 03/10/2022 Latha 2920010WL031075 Latha 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Latha ()
15 SEDAPATTI TN-20-010-020-020/2135-A
(SAPTOOR) 		2920010000NRG23031020221191926 03/10/2022 Maheswari 2920010WL031075 Maheswari 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Maheswari ()
16 SEDAPATTI TN-20-010-020-020/2139-A
(SAPTOOR) 		2920010000NRG23031020221191927 03/10/2022 Rasathi 2920010WL031075 Rasathi 00415 SBIN0005634 460 460 Processed 09/10/2022 010261453 Rasathi ()
17 SEDAPATTI TN-20-010-020-020/2268-A
(SAPTOOR) 		2920010000NRG23031020221191930 03/10/2022 Sudha 2920010WL031075 Sudha 00415 SBIN0005634 460 460 Processed 09/10/2022 010261453 Sudha ()
18 SEDAPATTI TN-20-010-020-020/2289-A
(SAPTOOR) 		2920010000NRG23031020221191931 03/10/2022 Ananthan 2920010WL031075 Ananthan 00415 SBIN0005634 1686 1686 Processed 09/10/2022 010261453 Ananthan ()
19 SEDAPATTI TN-20-010-020-020/2337-A
(SAPTOOR) 		2920010000NRG23031020221191932 03/10/2022 Veerarasu 2920010WL031075 Veerarasu 00415 SBIN0005634 1150 1150 Processed 09/10/2022 010261453 Veerarasu ()
20 SEDAPATTI TN-20-010-020-020/2366-A
(SAPTOOR) 		2920010000NRG23031020221191933 03/10/2022 Vennilla 2920010WL031075 Vennilla 00415 SBIN0005634 690 690 Processed 09/10/2022 010261453 Vennilla ()
21 SEDAPATTI TN-20-010-020-020/2371-A
(SAPTOOR) 		2920010000NRG23031020221191934 03/10/2022 Meena 2920010WL031075 Meena 00415 SBIN0005634 690 690 Processed 09/10/2022 010261453 Meena ()
22 SEDAPATTI TN-20-010-020-020/2376-A
(SAPTOOR) 		2920010000NRG23031020221191935 03/10/2022 Monisha 2920010WL031075 Monisha 00415 SBIN0005634 690 690 Processed 09/10/2022 010261453 Monisha ()
23 SEDAPATTI TN-20-010-020-020/256-A
(SAPTOOR) 		2920010000NRG23031020221191939 03/10/2022 Muthuvaishnavi 2920010WL031075 Muthuvaishnavi 00415 SBIN0005634 1405 1405 Processed 09/10/2022 010261453 Muthuvaishnavi ()
24 SEDAPATTI TN-20-010-020-020/609-A
(SAPTOOR) 		2920010000NRG23031020221191950 03/10/2022 Karupayee 2920010WL031075 Karupayee 00415 SBIN0005634 1380 1380 Processed 09/10/2022 010261453 Karupayee ()
25 SEDAPATTI TN-20-010-020-020/674-A
(SAPTOOR) 		2920010000NRG23031020221191960 03/10/2022 Nagaiyasamy 2920010WL031075 Nagaiyasamy 00415 SBIN0005634 1686 1686 Processed 09/10/2022 010261453 Nagaiyasamy ()
SubTotal 23943 23943
Total 30383 30383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022FTO_959450 Canara Bank CNRB0004464 Saptoor 6440
2 SEDAPATTI TN2920010_031022FTO_959450 State Bank of India SBIN0005634 SAPTUR 23943

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