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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822FTO_799629
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-20-010-008-001/850-A
(KUDIPATTY) 		2920010000NRG23290820220914102 30/08/2022 Guruvammal 2920010WL024248 Guruvammal 00078 CNRB0001841 720 720 Processed 14/10/2022 035858062 Guruvammal ()
2 SEDAPATTI TN-20-010-008-001/851-A
(KUDIPATTY) 		2920010000NRG23290820220914103 30/08/2022 Algaeswari 2920010WL024248 Algaeswari 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Algaeswari ()
3 SEDAPATTI TN-20-010-008-001/882-A
(KUDIPATTY) 		2920010000NRG23290820220914106 30/08/2022 Chinnasamy 2920010WL024248 Chinnasamy 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Chinnasamy ()
4 SEDAPATTI TN-20-010-008-001/882-A
(KUDIPATTY) 		2920010000NRG23290820220914107 30/08/2022 Selvi 2920010WL024248 Selvi 00078 CNRB0001841 1405 1405 Processed 14/10/2022 035858062 Selvi ()
5 SEDAPATTI TN-20-010-008-001/907-A
(KUDIPATTY) 		2920010000NRG23290820220914108 30/08/2022 Seeniyammal 2920010WL024248 Seeniyammal 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Seeniyammal ()
6 SEDAPATTI TN-20-010-008-008/158-A
(KUDIPATTY) 		2920010000NRG23290820220914119 30/08/2022 Tharmaraj 2920010WL024248 Tharmaraj 00078 CNRB0001841 480 480 Processed 14/10/2022 035858062 Tharmaraj ()
7 SEDAPATTI TN-20-010-008-008/211-A
(KUDIPATTY) 		2920010000NRG23290820220914135 30/08/2022 Vignesh 2920010WL024248 Vignesh 00078 CNRB0001841 240 240 Processed 14/10/2022 035858062 Vignesh ()
8 SEDAPATTI TN-20-010-008-008/53-A
(KUDIPATTY) 		2920010000NRG23290820220914159 30/08/2022 A.vellaissamy 2920010WL024248 A.vellaissamy 00078 CNRB0001841 960 960 Processed 14/10/2022 035858062 A.vellaissamy ()
9 SEDAPATTI TN-20-010-008-008/54-A
(KUDIPATTY) 		2920010000NRG23290820220914162 30/08/2022 Muniyandi 2920010WL024248 Muniyandi 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Muniyandi ()
10 SEDAPATTI TN-20-010-008-008/624-A
(KUDIPATTY) 		2920010000NRG23290820220914167 30/08/2022 Pandi 2920010WL024248 Pandi 00078 CNRB0001841 960 960 Processed 14/10/2022 035858062 Pandi ()
11 SEDAPATTI TN-20-010-008-008/790-A
(KUDIPATTY) 		2920010000NRG23290820220914179 30/08/2022 Alagarsamy 2920010WL024248 Alagarsamy 00078 CNRB0001841 240 240 Processed 14/10/2022 035858062 Alagarsamy ()
12 SEDAPATTI TN-20-010-008-008/856-A
(KUDIPATTY) 		2920010000NRG23290820220914184 30/08/2022 Krishnan 2920010WL024248 Krishnan 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Krishnan ()
13 SEDAPATTI TN-20-010-008-008/856-A
(KUDIPATTY) 		2920010000NRG23290820220914185 30/08/2022 Parameswari 2920010WL024248 Parameswari 00078 CNRB0001841 960 960 Processed 14/10/2022 035858062 Parameswari ()
14 SEDAPATTI TN-20-010-008-008/917-A
(KUDIPATTY) 		2920010000NRG23290820220914189 30/08/2022 Ramar 2920010WL024248 Ramar 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Ramar ()
15 SEDAPATTI TN-20-010-008-008/920-A
(KUDIPATTY) 		2920010000NRG23290820220914191 30/08/2022 Amaravathi 2920010WL024248 Amaravathi 00078 CNRB0001841 1200 1200 Processed 14/10/2022 035858062 Amaravathi ()
SubTotal 14365 14365
16 SEDAPATTI TN-20-010-008-001/875-A
(KUDIPATTY) 		2920010000NRG23290820220914104 30/08/2022 Ganesan 2920010WL024248 Ganesan 00176 IDIB000T084 480 480 Processed 14/10/2022 035858062 Ganesan ()
17 SEDAPATTI TN-20-010-008-001/878-A
(KUDIPATTY) 		2920010000NRG23290820220914105 30/08/2022 Muthukonappan 2920010WL024248 Muthukonappan 00176 IDIB000T084 240 240 Processed 14/10/2022 035858062 Muthukonappan ()
18 SEDAPATTI TN-20-010-008-008/914-A
(KUDIPATTY) 		2920010000NRG23290820220914188 30/08/2022 Radhika 2920010WL024248 Radhika 00176 IDIB000T084 1200 1200 Processed 14/10/2022 035858062 Radhika ()
19 SEDAPATTI TN-20-010-008-008/924-A
(KUDIPATTY) 		2920010000NRG23290820220914192 30/08/2022 Sathya 2920010WL024248 Sathya 00176 IDIB000T084 240 240 Rejected 18/10/2022 035858062 No Such Account
20 SEDAPATTI TN-20-010-008-008/926-A
(KUDIPATTY) 		2920010000NRG23290820220914193 30/08/2022 Pandiyammal 2920010WL024248 Pandiyammal 00176 IDIB000T084 960 960 Processed 14/10/2022 035858062 Pandiyammal ()
SubTotal 3120 3120
Total 17485 17485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822FTO_799629 Canara Bank CNRB0001841 Athipatti 960
2 SEDAPATTI TN2920010_300822FTO_799629 Canara Bank CNRB0001841 ATHIPATTY 13405
3 SEDAPATTI TN2920010_300822FTO_799629 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3120

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