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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_31890
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-20-010-001-001/134-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370397 05/04/2022 Thangavelammal 2920010WL058996 Thangavelammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Thangavelammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-001-001/146-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370398 05/04/2022 pitchaimani 2920010WL058996 pitchaimani 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 pitchaimani INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-001-001/160-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370399 05/04/2022 Selvi 2920010WL058996 Selvi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/167-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370400 05/04/2022 Muniyammal 2920010WL058996 Muniyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/171-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370402 05/04/2022 Pushparani 2920010WL058996 Pushparani 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Pushparani INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-001-001/217-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370404 05/04/2022 Rasathi 2920010WL058996 Rasathi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Rasathi INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/218-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370405 05/04/2022 Chellam 2920010WL058996 Chellam 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Chellam INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/22-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370406 05/04/2022 Panjammal 2920010WL058996 Panjammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Panjammal STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-001-001/223-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370407 05/04/2022 Rathinammal 2920010WL058996 Rathinammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Rathinammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/238-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370408 05/04/2022 Thamaraiselvi 2920010WL058996 Thamaraiselvi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Thamaraiselvi INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-001-001/242-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370409 05/04/2022 Asaimani 2920010WL058996 Asaimani 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Asaimani INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/256-a
(ATHANKARAIPATTI) 		2920010000NRG22010420222370410 05/04/2022 rajapandiyammal 2920010WL058996 rajapandiyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 rajapandiyammal INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-001-001/262-a
(ATHANKARAIPATTI) 		2920010000NRG22010420222370411 05/04/2022 mariyammal 2920010WL058996 mariyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 mariyammal INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-001-001/288-a
(ATHANKARAIPATTI) 		2920010000NRG22010420222370412 05/04/2022 Pakkiyalakshmi 2920010WL058996 Pakkiyalakshmi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Pakkiyalakshmi INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/347-a
(ATHANKARAIPATTI) 		2920010000NRG22010420222370413 05/04/2022 jeya 2920010WL058996 jeya 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 jeya INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-001-001/35-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370414 05/04/2022 Ayyammal 2920010WL058996 Ayyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Ayyammal STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-001-001/361-a
(ATHANKARAIPATTI) 		2920010000NRG22010420222370415 05/04/2022 indira 2920010WL058996 indira 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 indira INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/388-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370416 05/04/2022 Kalamani 2920010WL058996 Kalamani 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Kalamani INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-001-001/438-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370417 05/04/2022 Raja 2920010WL058996 Raja 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Raja INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-001/441
(ATHANKARAIPATTI) 		2920010000NRG22010420222370418 05/04/2022 Muniyammal 2920010WL058996 Muniyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-001-001/479-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370419 05/04/2022 Karuppammal 2920010WL058996 Karuppammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Karuppammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-001-001/48-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370420 05/04/2022 Chellakili 2920010WL058996 Chellakili 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Chellakili INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-001-001/51-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370421 05/04/2022 rakkammal 2920010WL058996 rakkammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 rakkammal INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-001-001/68-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370425 05/04/2022 Solaiyammal 2920010WL058996 Solaiyammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Solaiyammal INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-001-001/91-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370426 05/04/2022 Manimegalai 2920010WL058996 Manimegalai 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Manimegalai STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-001-003/569-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370429 05/04/2022 Panjavarnam 2920010WL058996 Panjavarnam 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Panjavarnam INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-001-003/577-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370431 05/04/2022 Thilagavathi 2920010WL058996 Thilagavathi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Thilagavathi INDIAN BANK(607105)
SubTotal 43740 43740
28 SEDAPATTI TN-20-010-001-001/58-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370422 05/04/2022 Singaraj 2920010WL058996 Singaraj 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520291 Singaraj STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-001-001/93-A
(ATHANKARAIPATTI) 		2920010000NRG22010420222370427 05/04/2022 Kuruvammal 2920010WL058996 Kuruvammal 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520291 Kuruvammal INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_31890 Indian Bank IDIB000T084 T. RAMANATHAPURAM 43740
2 SEDAPATTI TN2920010_050422APB_FTO_31890 State Bank of India SBIN0011944 ELUMALAI 3240

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