Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_010323APB_FTO_1605497
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-20-010-016-004/16
(PERIAKATTALAI) 		2920010000NRG23270220231966517 01/03/2023 Chitran 2920010WL054227 Chitran 00048 BKID0008259 843 843 Processed 05/05/2023 018529184 Chitran BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-004/538-A
(PERIAKATTALAI) 		2920010000NRG23270220231966518 01/03/2023 Kannammal 2920010WL054227 Kannammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Kannammal BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-016/100-A
(PERIAKATTALAI) 		2920010000NRG23270220231966519 01/03/2023 Rasanthi 2920010WL054227 Rasanthi 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Rasanthi BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-016/104-A
(PERIAKATTALAI) 		2920010000NRG23270220231966520 01/03/2023 Panchavarnam 2920010WL054227 Panchavarnam 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Panchavarnam BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-016-016/12-A
(PERIAKATTALAI) 		2920010000NRG23270220231966521 01/03/2023 Guruvammal 2920010WL054227 Guruvammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Guruvammal BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-016-016/207-A
(PERIAKATTALAI) 		2920010000NRG23270220231966522 01/03/2023 Logamani 2920010WL054227 Logamani 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Logamani BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-016-016/21-A
(PERIAKATTALAI) 		2920010000NRG23270220231966523 01/03/2023 Eswari 2920010WL054227 Eswari 00048 BKID0008259 843 843 Processed 05/05/2023 018529184 Eswari PALLAVAN GRAMA BANK(607052)
8 SEDAPATTI TN-20-010-016-016/210-A
(PERIAKATTALAI) 		2920010000NRG23270220231966524 01/03/2023 Ossammal 2920010WL054227 Ossammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Ossammal BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-016-016/217-A
(PERIAKATTALAI) 		2920010000NRG23270220231966525 01/03/2023 Kasammal 2920010WL054227 Kasammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Kasammal BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-016-016/263-A
(PERIAKATTALAI) 		2920010000NRG23270220231966526 01/03/2023 Kaddammal 2920010WL054227 Kaddammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Kaddammal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-016-016/272-a
(PERIAKATTALAI) 		2920010000NRG23270220231966527 01/03/2023 Mariammal 2920010WL054227 Mariammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Mariammal BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-016-016/29-A
(PERIAKATTALAI) 		2920010000NRG23270220231966528 01/03/2023 Pandiyammal 2920010WL054227 Pandiyammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Pandiyammal BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-016-016/327-a
(PERIAKATTALAI) 		2920010000NRG23270220231966529 01/03/2023 kashthuri 2920010WL054227 kashthuri 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 kashthuri BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-016-016/621-A
(PERIAKATTALAI) 		2920010000NRG23270220231966530 01/03/2023 Rathinammal 2920010WL054227 Rathinammal 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Rathinammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-016-016/646-A
(PERIAKATTALAI) 		2920010000NRG23270220231966531 01/03/2023 Chinnsamy 2920010WL054227 Chinnsamy 00048 BKID0008259 1686 1686 Processed 05/05/2023 018529184 Chinnsamy BANK OF INDIA(508505)
SubTotal 23604 23604
16 SEDAPATTI TN-20-010-016-016/744-A
(PERIAKATTALAI) 		2920010000NRG23270220231966532 01/03/2023 Cellapapa 2920010WL054227 Cellapapa 00078 CNRB0001428 1686 1686 Processed 05/05/2023 018529184 Cellapapa CANARA BANK(508532)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_010323APB_FTO_1605497 Bank of India BKID0008259 CHINNAKATTALAI 23604
2 SEDAPATTI TN2920010_010323APB_FTO_1605497 Canara Bank CNRB0001428 SEDAPATTI 1686

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