Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_837448
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-20-010-005-002/1035-A
(KALAPPANPATTI) 		2920010000NRG23060920221012191 06/09/2022 Jaya 2920010WL026354 Jaya 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Jaya ()
2 SEDAPATTI TN-20-010-005-002/964-A
(KALAPPANPATTI) 		2920010000NRG23060920221012196 06/09/2022 Karuppasamy 2920010WL026354 Karuppasamy 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Karuppasamy ()
3 SEDAPATTI TN-20-010-005-002/983-A
(KALAPPANPATTI) 		2920010000NRG23060920221012199 06/09/2022 Nallaperumal 2920010WL026354 Nallaperumal 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Nallaperumal ()
4 SEDAPATTI TN-20-010-005-002/985-A
(KALAPPANPATTI) 		2920010000NRG23060920221012200 06/09/2022 Thavamani 2920010WL026354 Thavamani 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Thavamani ()
5 SEDAPATTI TN-20-010-005-004/565-a
(KALAPPANPATTI) 		2920010000NRG23060920221012206 06/09/2022 Aruchunan 2920010WL026354 Aruchunan 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Aruchunan ()
6 SEDAPATTI TN-20-010-005-004/565-a
(KALAPPANPATTI) 		2920010000NRG23060920221012207 06/09/2022 Mahalakshmi 2920010WL026354 Mahalakshmi 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Mahalakshmi ()
7 SEDAPATTI TN-20-010-005-004/768-A
(KALAPPANPATTI) 		2920010000NRG23060920221012214 06/09/2022 Valli 2920010WL026354 Valli 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Valli ()
8 SEDAPATTI TN-20-010-005-004/843-A
(KALAPPANPATTI) 		2920010000NRG23060920221012224 06/09/2022 Malarvelzi 2920010WL026354 Malarvelzi 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Malarvelzi ()
9 SEDAPATTI TN-20-010-005-004/897-A
(KALAPPANPATTI) 		2920010000NRG23060920221012230 06/09/2022 Alangari 2920010WL026354 Alangari 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Alangari ()
10 SEDAPATTI TN-20-010-005-004/904-A
(KALAPPANPATTI) 		2920010000NRG23060920221012231 06/09/2022 Kousaliya 2920010WL026354 Kousaliya 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Kousaliya ()
11 SEDAPATTI TN-20-010-005-004/906-A
(KALAPPANPATTI) 		2920010000NRG23060920221012233 06/09/2022 Ajithkumar 2920010WL026354 Ajithkumar 00048 BKID0008259 1405 1405 Processed 14/10/2022 035857900 Ajithkumar ()
12 SEDAPATTI TN-20-010-005-004/910-A
(KALAPPANPATTI) 		2920010000NRG23060920221012234 06/09/2022 Sivaranjani 2920010WL026354 Sivaranjani 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Sivaranjani ()
13 SEDAPATTI TN-20-010-005-004/951-A
(KALAPPANPATTI) 		2920010000NRG23060920221012235 06/09/2022 Vairasilsi 2920010WL026354 Vairasilsi 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Vairasilsi ()
14 SEDAPATTI TN-20-010-005-004/960-A
(KALAPPANPATTI) 		2920010000NRG23060920221012240 06/09/2022 Abinaya 2920010WL026354 Abinaya 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Abinaya ()
15 SEDAPATTI TN-20-010-005-004/975-A
(KALAPPANPATTI) 		2920010000NRG23060920221012244 06/09/2022 Joys 2920010WL026354 Joys 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Joys ()
16 SEDAPATTI TN-20-010-005-004/982-A
(KALAPPANPATTI) 		2920010000NRG23060920221012245 06/09/2022 Ambika 2920010WL026354 Ambika 00048 BKID0008259 840 840 Processed 14/10/2022 035857900 Ambika ()
17 SEDAPATTI TN-20-010-005-005/12-A
(KALAPPANPATTI) 		2920010000NRG23060920221012249 06/09/2022 PURANAM.P 2920010WL026354 PURANAM.P 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 PURANAM.P ()
18 SEDAPATTI TN-20-010-005-005/160-A
(KALAPPANPATTI) 		2920010000NRG23060920221012254 06/09/2022 Thangamayan 2920010WL026354 Thangamayan 00048 BKID0008259 1405 1405 Processed 14/10/2022 035857900 Thangamayan ()
19 SEDAPATTI TN-20-010-005-005/247-A
(KALAPPANPATTI) 		2920010000NRG23060920221012262 06/09/2022 Perumayee 2920010WL026354 Perumayee 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Perumayee ()
20 SEDAPATTI TN-20-010-005-005/25-a
(KALAPPANPATTI) 		2920010000NRG23060920221012264 06/09/2022 VELLAICHAMY.P 2920010WL026354 VELLAICHAMY.P 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 VELLAICHAMY.P ()
21 SEDAPATTI TN-20-010-005-005/310-A
(KALAPPANPATTI) 		2920010000NRG23060920221012274 06/09/2022 NALLU 2920010WL026354 NALLU 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 NALLU ()
22 SEDAPATTI TN-20-010-005-005/356-A
(KALAPPANPATTI) 		2920010000NRG23060920221012284 06/09/2022 Kasimayan 2920010WL026354 Kasimayan 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Kasimayan ()
23 SEDAPATTI TN-20-010-005-005/386-A
(KALAPPANPATTI) 		2920010000NRG23060920221012286 06/09/2022 SELVARAJ 2920010WL026354 SELVARAJ 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 SELVARAJ ()
24 SEDAPATTI TN-20-010-005-005/448-A
(KALAPPANPATTI) 		2920010000NRG23060920221012303 06/09/2022 Jeyraman 2920010WL026354 Jeyraman 00048 BKID0008259 840 840 Processed 14/10/2022 035857900 Jeyraman ()
25 SEDAPATTI TN-20-010-005-005/543-a
(KALAPPANPATTI) 		2920010000NRG23060920221012320 06/09/2022 Karuppasamy 2920010WL026354 Karuppasamy 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Karuppasamy ()
26 SEDAPATTI TN-20-010-005-005/670-A
(KALAPPANPATTI) 		2920010000NRG23060920221012340 06/09/2022 CHELLAPRIYA 2920010WL026354 CHELLAPRIYA 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 CHELLAPRIYA ()
27 SEDAPATTI TN-20-010-005-005/755-A
(KALAPPANPATTI) 		2920010000NRG23060920221012356 06/09/2022 Perumal 2920010WL026354 Perumal 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Perumal ()
28 SEDAPATTI TN-20-010-005-005/979-A
(KALAPPANPATTI) 		2920010000NRG23060920221012358 06/09/2022 Minnalkodi 2920010WL026354 Minnalkodi 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Minnalkodi ()
29 SEDAPATTI TN-20-010-005-005/988-A
(KALAPPANPATTI) 		2920010000NRG23060920221012359 06/09/2022 Sumitha 2920010WL026354 Sumitha 00048 BKID0008259 1050 1050 Processed 14/10/2022 035857900 Sumitha ()
SubTotal 30740 30740
30 SEDAPATTI TN-20-010-005-002/1034-A
(KALAPPANPATTI) 		2920010000NRG23060920221012190 06/09/2022 Muthu 2920010WL026354 Muthu 00078 CNRB0001428 1050 1050 Processed 14/10/2022 035857900 Muthu ()
31 SEDAPATTI TN-20-010-005-005/1014-A
(KALAPPANPATTI) 		2920010000NRG23060920221012247 06/09/2022 Reena 2920010WL026354 Reena 00078 CNRB0001428 1050 1050 Processed 14/10/2022 035857900 Reena ()
32 SEDAPATTI TN-20-010-005-005/1025-A
(KALAPPANPATTI) 		2920010000NRG23060920221012248 06/09/2022 Kodeeswari 2920010WL026354 Kodeeswari 00078 CNRB0001428 1050 1050 Processed 14/10/2022 035857900 Kodeeswari ()
33 SEDAPATTI TN-20-010-005-005/286-A
(KALAPPANPATTI) 		2920010000NRG23060920221012271 06/09/2022 Chinnan 2920010WL026354 Chinnan 00078 CNRB0001428 1050 1050 Processed 14/10/2022 035857900 Chinnan ()
34 SEDAPATTI TN-20-010-005-005/552-a
(KALAPPANPATTI) 		2920010000NRG23060920221012322 06/09/2022 Karnan 2920010WL026354 Karnan 00078 CNRB0001428 1050 1050 Processed 14/10/2022 035857900 Karnan ()
SubTotal 5250 5250
35 SEDAPATTI TN-20-010-005-005/989-A
(KALAPPANPATTI) 		2920010000NRG23060920221012360 06/09/2022 Kasammal 2920010WL026354 Kasammal 00078 CNRB0004705 1050 1050 Processed 14/10/2022 035857900 Kasammal ()
SubTotal 1050 1050
36 SEDAPATTI TN-20-010-005-004/956-A
(KALAPPANPATTI) 		2920010000NRG23060920221012238 06/09/2022 Venoth 2920010WL026354 Venoth 00168 ICIC0003160 630 630 Processed 14/10/2022 035857900 Venoth ()
SubTotal 630 630
37 SEDAPATTI TN-20-010-005-004/965-A
(KALAPPANPATTI) 		2920010000NRG23060920221012241 06/09/2022 Soundrapandiyan 2920010WL026354 Soundrapandiyan 00415 SBIN0000931 1405 1405 Processed 14/10/2022 035857900 Soundrapandiyan ()
SubTotal 1405 1405
38 SEDAPATTI TN-20-010-005-004/952-A
(KALAPPANPATTI) 		2920010000NRG23060920221012236 06/09/2022 A Rajesh 2920010WL026354 A Rajesh 00691 IPOS0000001 1050 1050 Processed 15/10/2022 035857900 A Rajesh ()
SubTotal 1050 1050
Total 40125 40125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_837448 Bank of India BKID0008259 CHINNAKATTALAI 30740
2 SEDAPATTI TN2920010_060922FTO_837448 Canara Bank CNRB0001428 SEDAPATTI 5250
3 SEDAPATTI TN2920010_060922FTO_837448 Canara Bank CNRB0004705 Pannigundu 1050
4 SEDAPATTI TN2920010_060922FTO_837448 ICICI Bank ICIC0003160 THUMMAKKUNDU 630
5 SEDAPATTI TN2920010_060922FTO_837448 State Bank of India SBIN0000931 TIRUMANGALAM 1405
6 SEDAPATTI TN2920010_060922FTO_837448 India Post Payments Bank IPOS0000001 THENI 1050

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