Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230522FTO_226427
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-20-010-022-022/774-A
(SEDAPATTY) 		2920010000NRG23210520220118608 23/05/2022 Suriya 2920010WL003521 Suriya 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036402878 Suriya ()
SubTotal 1260 1260
2 SEDAPATTI TN-20-010-022-001/726-A
(SEDAPATTY) 		2920010000NRG23210520220118486 23/05/2022 Ponnaiya 2920010WL003521 Ponnaiya 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Ponnaiya ()
3 SEDAPATTI TN-20-010-022-022/111-A
(SEDAPATTY) 		2920010000NRG23210520220118492 23/05/2022 PACKIYAM 2920010WL003521 PACKIYAM 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 PACKIYAM ()
4 SEDAPATTI TN-20-010-022-022/137-A
(SEDAPATTY) 		2920010000NRG23210520220118500 23/05/2022 Ayyanan 2920010WL003521 Ayyanan 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Ayyanan ()
5 SEDAPATTI TN-20-010-022-022/144-A
(SEDAPATTY) 		2920010000NRG23210520220118502 23/05/2022 RAMAR 2920010WL003521 RAMAR 00078 CNRB0001428 1050 1050 Processed 01/06/2022 036402878 RAMAR ()
6 SEDAPATTI TN-20-010-022-022/33-A
(SEDAPATTY) 		2920010000NRG23210520220118525 23/05/2022 AMSUKODI 2920010WL003521 AMSUKODI 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 AMSUKODI ()
7 SEDAPATTI TN-20-010-022-022/444-a
(SEDAPATTY) 		2920010000NRG23210520220118547 23/05/2022 Packiyalakshmi 2920010WL003521 Packiyalakshmi 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Packiyalakshmi ()
8 SEDAPATTI TN-20-010-022-022/470-a
(SEDAPATTY) 		2920010000NRG23210520220118552 23/05/2022 CHIDAMBARAM 2920010WL003521 CHIDAMBARAM 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 CHIDAMBARAM ()
9 SEDAPATTI TN-20-010-022-022/631-A
(SEDAPATTY) 		2920010000NRG23210520220118576 23/05/2022 Chithra 2920010WL003521 Chithra 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Chithra ()
10 SEDAPATTI TN-20-010-022-022/657-A
(SEDAPATTY) 		2920010000NRG23210520220118584 23/05/2022 Velmani 2920010WL003521 Velmani 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Velmani ()
11 SEDAPATTI TN-20-010-022-022/693-A
(SEDAPATTY) 		2920010000NRG23210520220118593 23/05/2022 Gokilaveni 2920010WL003521 Gokilaveni 00078 CNRB0001428 630 630 Processed 01/06/2022 036402878 Gokilaveni ()
12 SEDAPATTI TN-20-010-022-022/731-A
(SEDAPATTY) 		2920010000NRG23210520220118598 23/05/2022 Vairamani 2920010WL003521 Vairamani 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Vairamani ()
13 SEDAPATTI TN-20-010-022-022/733-A
(SEDAPATTY) 		2920010000NRG23210520220118599 23/05/2022 Sasikala 2920010WL003521 Sasikala 00078 CNRB0001428 1050 1050 Processed 01/06/2022 036402878 Sasikala ()
14 SEDAPATTI TN-20-010-022-022/735-A
(SEDAPATTY) 		2920010000NRG23210520220118600 23/05/2022 Bharathamani 2920010WL003521 Bharathamani 00078 CNRB0001428 630 630 Processed 01/06/2022 036402878 Bharathamani ()
15 SEDAPATTI TN-20-010-022-022/740-A
(SEDAPATTY) 		2920010000NRG23210520220118601 23/05/2022 Subbulakshmi 2920010WL003521 Subbulakshmi 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Subbulakshmi ()
16 SEDAPATTI TN-20-010-022-022/747-A
(SEDAPATTY) 		2920010000NRG23210520220118602 23/05/2022 Kaleeswari 2920010WL003521 Kaleeswari 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Kaleeswari ()
17 SEDAPATTI TN-20-010-022-022/757-A
(SEDAPATTY) 		2920010000NRG23210520220118603 23/05/2022 Poopandi 2920010WL003521 Poopandi 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Poopandi ()
18 SEDAPATTI TN-20-010-022-022/766-A
(SEDAPATTY) 		2920010000NRG23210520220118604 23/05/2022 Deepa 2920010WL003521 Deepa 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Deepa ()
19 SEDAPATTI TN-20-010-022-022/771-A
(SEDAPATTY) 		2920010000NRG23210520220118605 23/05/2022 Sundhararajan 2920010WL003521 Sundhararajan 00078 CNRB0001428 1686 1686 Processed 01/06/2022 036402878 Sundhararajan ()
20 SEDAPATTI TN-20-010-022-022/772-A
(SEDAPATTY) 		2920010000NRG23210520220118606 23/05/2022 Angayarkanni 2920010WL003521 Angayarkanni 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Angayarkanni ()
21 SEDAPATTI TN-20-010-022-022/775-A
(SEDAPATTY) 		2920010000NRG23210520220118609 23/05/2022 Gobika 2920010WL003521 Gobika 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Gobika ()
22 SEDAPATTI TN-20-010-022-022/776-A
(SEDAPATTY) 		2920010000NRG23210520220118610 23/05/2022 Vinithira 2920010WL003521 Vinithira 00078 CNRB0001428 1050 1050 Processed 01/06/2022 036402878 Vinithira ()
23 SEDAPATTI TN-20-010-022-022/781-A
(SEDAPATTY) 		2920010000NRG23210520220118613 23/05/2022 Jeyasudha 2920010WL003521 Jeyasudha 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Jeyasudha ()
24 SEDAPATTI TN-20-010-022-022/787-A
(SEDAPATTY) 		2920010000NRG23210520220118615 23/05/2022 Sneha 2920010WL003521 Sneha 00078 CNRB0001428 1050 1050 Processed 01/06/2022 036402878 Sneha ()
25 SEDAPATTI TN-20-010-022-022/792
(SEDAPATTY) 		2920010000NRG23210520220118617 23/05/2022 sujitha 2920010WL003521 sujitha 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 sujitha ()
26 SEDAPATTI TN-20-010-022-022/799-A
(SEDAPATTY) 		2920010000NRG23210520220118618 23/05/2022 Singam 2920010WL003521 Singam 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Singam ()
27 SEDAPATTI TN-20-010-022-022/803-A
(SEDAPATTY) 		2920010000NRG23210520220118621 23/05/2022 Nagarani 2920010WL003521 Nagarani 00078 CNRB0001428 1050 1050 Processed 01/06/2022 036402878 Nagarani ()
28 SEDAPATTI TN-20-010-022-022/93-A
(SEDAPATTY) 		2920010000NRG23210520220118624 23/05/2022 Alagammal 2920010WL003521 Alagammal 00078 CNRB0001428 1260 1260 Processed 01/06/2022 036402878 Alagammal ()
SubTotal 32136 32136
29 SEDAPATTI TN-20-010-022-022/784-A
(SEDAPATTY) 		2920010000NRG23210520220118614 23/05/2022 Backialakshmi 2920010WL003521 Backialakshmi 00078 CNRB0009095 1050 1050 Processed 01/06/2022 036402878 Backialakshmi ()
30 SEDAPATTI TN-20-010-022-022/800-A
(SEDAPATTY) 		2920010000NRG23210520220118620 23/05/2022 Lakshmi 2920010WL003521 Lakshmi 00078 CNRB0009095 1260 1260 Processed 01/06/2022 036402878 Lakshmi ()
SubTotal 2310 2310
31 SEDAPATTI TN-20-010-022-022/773-A
(SEDAPATTY) 		2920010000NRG23210520220118607 23/05/2022 andichi 2920010WL003521 andichi 00176 IDIB000T084 1260 1260 Processed 01/06/2022 036402878 andichi ()
32 SEDAPATTI TN-20-010-022-022/780-A
(SEDAPATTY) 		2920010000NRG23210520220118612 23/05/2022 Meena 2920010WL003521 Meena 00176 IDIB000T084 630 630 Processed 01/06/2022 036402878 Meena ()
SubTotal 1890 1890
Total 37596 37596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230522FTO_226427 Canara Bank CNRB0001016 PERAIYUR 1260
2 SEDAPATTI TN2920010_230522FTO_226427 Canara Bank CNRB0001428 SEDAPATTI 27306
3 SEDAPATTI TN2920010_230522FTO_226427 Canara Bank CNRB0001428 Sedapatty 4830
4 SEDAPATTI TN2920010_230522FTO_226427 Canara Bank CNRB0009095 Mangalrevu 2310
5 SEDAPATTI TN2920010_230522FTO_226427 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1890

Download In Excel