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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722FTO_608349
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-20-010-007-001/1042-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653058 26/07/2022 Minnalkodi 2920010WL017349 Minnalkodi 00176 IDIB000T084 1320 1320 Processed 04/08/2022 015741150 Minnalkodi ()
2 SEDAPATTI TN-20-010-007-007/1050-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653073 26/07/2022 Meenammal 2920010WL017349 Meenammal 00176 IDIB000T084 1320 1320 Processed 04/08/2022 015741150 Meenammal ()
3 SEDAPATTI TN-20-010-007-007/472-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653147 26/07/2022 Ramuthai 2920010WL017349 Ramuthai 00176 IDIB000T084 1320 1320 Processed 04/08/2022 015741150 Ramuthai ()
SubTotal 3960 3960
4 SEDAPATTI TN-20-010-007-001/987-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653069 26/07/2022 Vijaya 2920010WL017349 Vijaya 00227 KVBL0001226 1320 1320 Processed 04/08/2022 015741150 Vijaya ()
SubTotal 1320 1320
5 SEDAPATTI TN-20-010-007-001/1119-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653060 26/07/2022 Ayyadurai 2920010WL017349 Ayyadurai 00415 SBIN0005634 1320 1320 Processed 04/08/2022 015741150 Ayyadurai ()
SubTotal 1320 1320
6 SEDAPATTI TN-20-010-007-001/1093-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653059 26/07/2022 Susila 2920010WL017349 Susila 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Susila ()
7 SEDAPATTI TN-20-010-007-001/1153-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653061 26/07/2022 Prema K 2920010WL017349 Prema K 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Prema K ()
8 SEDAPATTI TN-20-010-007-001/977-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653068 26/07/2022 Karupanakonar 2920010WL017349 Karupanakonar 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Karupanakonar ()
9 SEDAPATTI TN-20-010-007-007/1094-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653074 26/07/2022 Ganavel 2920010WL017349 Ganavel 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Ganavel ()
10 SEDAPATTI TN-20-010-007-007/133-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653075 26/07/2022 Muniyappan 2920010WL017349 Muniyappan 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Muniyappan ()
11 SEDAPATTI TN-20-010-007-007/478-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653148 26/07/2022 Jeyabal 2920010WL017349 Jeyabal 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Jeyabal ()
12 SEDAPATTI TN-20-010-007-007/731-A
(E. KOTTAIPATTY) 		2920010000NRG23260720220653191 26/07/2022 Muthulakshmi 2920010WL017349 Muthulakshmi 00415 SBIN0011944 1320 1320 Processed 04/08/2022 015741150 Muthulakshmi ()
SubTotal 9240 9240
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722FTO_608349 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3960
2 SEDAPATTI TN2920010_260722FTO_608349 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1320
3 SEDAPATTI TN2920010_260722FTO_608349 State Bank of India SBIN0005634 SAPTUR 1320
4 SEDAPATTI TN2920010_260722FTO_608349 State Bank of India SBIN0011944 ELUMALAI 9240

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