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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022APB_FTO_956709
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-20-010-009-002/1640-A
(KUDICHERI) 		2920010000NRG23011020221183215 02/10/2022 Murugeswari 2920010WL030866 Murugeswari 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Murugeswari CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/1115-a
(KUDICHERI) 		2920010000NRG23011020221183219 02/10/2022 Guruvammal 2920010WL030866 Guruvammal 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Guruvammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/1509-a
(KUDICHERI) 		2920010000NRG23011020221183221 02/10/2022 Prabavathi 2920010WL030866 Prabavathi 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Prabavathi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-009/1523-a
(KUDICHERI) 		2920010000NRG23011020221183222 02/10/2022 Laskhmi 2920010WL030866 Laskhmi 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Laskhmi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-009/538-A
(KUDICHERI) 		2920010000NRG23011020221183223 02/10/2022 Kalaimani 2920010WL030866 Kalaimani 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Kalaimani CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-009/677-A
(KUDICHERI) 		2920010000NRG23011020221183224 02/10/2022 Chellamani 2920010WL030866 Chellamani 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Chellamani STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-009-009/920-a
(KUDICHERI) 		2920010000NRG23011020221183225 02/10/2022 rajalakshmi 2920010WL030866 rajalakshmi 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 rajalakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-009/934-a
(KUDICHERI) 		2920010000NRG23011020221183226 02/10/2022 kuruvammal 2920010WL030866 kuruvammal 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 kuruvammal CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-009/949-a
(KUDICHERI) 		2920010000NRG23011020221183227 02/10/2022 Nagalakshmi 2920010WL030866 Nagalakshmi 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261420 Nagalakshmi CANARA BANK(508532)
SubTotal 17703 17703
10 SEDAPATTI TN-20-010-009-002/1937-A
(KUDICHERI) 		2920010000NRG23011020221183216 02/10/2022 Jayakumaran 2920010WL030866 Jayakumaran 00078 CNRB0009095 1967 1967 Processed 09/10/2022 010261420 Jayakumaran CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-009/1502-a
(KUDICHERI) 		2920010000NRG23011020221183220 02/10/2022 Alamelu 2920010WL030866 Alamelu 00078 CNRB0009095 1967 1967 Processed 09/10/2022 010261420 Alamelu CANARA BANK(508532)
SubTotal 3934 3934
Total 21637 21637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021022APB_FTO_956709 Canara Bank CNRB0001841 Athipatti 9835
2 SEDAPATTI TN2920010_021022APB_FTO_956709 Canara Bank CNRB0001841 ATHIPATTY 7868
3 SEDAPATTI TN2920010_021022APB_FTO_956709 Canara Bank CNRB0009095 Mangalrevu 3934

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