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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310323APB_FTO_1721142
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-20-010-017-017/862-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275664 31/03/2023 muthulakshmi 2920010WL060784 muthulakshmi 00078 CNRB0001841 1686 1686 Processed 05/05/2023 018529184 muthulakshmi CANARA BANK(508532)
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-017-017/957-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275674 31/03/2023 Manjula 2920010WL060784 Manjula 00176 IDIB000T084 1686 1686 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 SEDAPATTI TN-20-010-017-017/118-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275654 31/03/2023 Varadhalakshmi 2920010WL060784 Varadhalakshmi 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Varadhalakshmi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-017-017/126-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275655 31/03/2023 Kamalam 2920010WL060784 Kamalam 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Kamalam STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-017-017/141-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275656 31/03/2023 Asothaiammal 2920010WL060784 Asothaiammal 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Asothaiammal STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-017-017/180-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275657 31/03/2023 kaliyammal 2920010WL060784 kaliyammal 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 kaliyammal STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-017-017/197-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275658 31/03/2023 Rajathi 2920010WL060784 Rajathi 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Rajathi STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-017-017/203-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275659 31/03/2023 Kavitha 2920010WL060784 Kavitha 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-017-017/278-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275660 31/03/2023 kasiammal 2920010WL060784 kasiammal 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 kasiammal STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-017-017/297-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275661 31/03/2023 Dhanalakshmi 2920010WL060784 Dhanalakshmi 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-017-017/845-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275662 31/03/2023 saraswathi 2920010WL060784 saraswathi 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 saraswathi STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-017-017/846-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275663 31/03/2023 sathya 2920010WL060784 sathya 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 sathya STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-017-017/87-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275665 31/03/2023 Chitradevi 2920010WL060784 Chitradevi 00415 SBIN0011944 281 281 Processed 05/05/2023 018529184 Chitradevi STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-017-017/890-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275666 31/03/2023 Ganthiyammal 2920010WL060784 Ganthiyammal 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Ganthiyammal STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-017-017/893-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275667 31/03/2023 Gayathri 2920010WL060784 Gayathri 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Gayathri STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-017-017/894-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275668 31/03/2023 Jayathi 2920010WL060784 Jayathi 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Jayathi STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-017-017/9-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275669 31/03/2023 Lakshmi 2920010WL060784 Lakshmi 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-017-017/904-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275670 31/03/2023 pavithra 2920010WL060784 pavithra 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 pavithra UNION BANK OF INDIA(508500)
19 SEDAPATTI TN-20-010-017-017/924-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275671 31/03/2023 Eswari 2920010WL060784 Eswari 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Eswari STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-017-017/930-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275672 31/03/2023 Vijayalakshami 2920010WL060784 Vijayalakshami 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Vijayalakshami STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-017-017/952-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275673 31/03/2023 Pechiyammal 2920010WL060784 Pechiyammal 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Pechiyammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-017-017/96-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275675 31/03/2023 Amudha 2920010WL060784 Amudha 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Amudha STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-017-017/98-A
(PERAIYAMPATTY) 		2920010000NRG23310320232275676 31/03/2023 Sivanammal 2920010WL060784 Sivanammal 00415 SBIN0011944 1686 1686 Processed 05/05/2023 018529184 Sivanammal STATE BANK OF INDIA(508548)
SubTotal 34001 34001
Total 37373 37373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310323APB_FTO_1721142 Canara Bank CNRB0001841 ATHIPATTY 1686
2 SEDAPATTI TN2920010_310323APB_FTO_1721142 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1686
3 SEDAPATTI TN2920010_310323APB_FTO_1721142 State Bank of India SBIN0011944 ELUMALAI 34001

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