Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_201222APB_FTO_1307601
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-20-010-009-002/2337-A
(KUDICHERI) 		2920010000NRG23191220221588626 20/12/2022 Kayalvizhi 2920010WL044367 Kayalvizhi 00078 CNRB0001841 1967 1967 Processed 01/02/2023 018558461 Kayalvizhi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/1114-a
(KUDICHERI) 		2920010000NRG23191220221588630 20/12/2022 Kannapiram 2920010WL044367 Kannapiram 00078 CNRB0001841 1967 1967 Processed 01/02/2023 018558461 Kannapiram CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/1116-a
(KUDICHERI) 		2920010000NRG23191220221588631 20/12/2022 petchiyammal 2920010WL044367 petchiyammal 00078 CNRB0001841 1967 1967 Processed 01/02/2023 018558461 petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-009-009/1119-a
(KUDICHERI) 		2920010000NRG23191220221588632 20/12/2022 kondammal 2920010WL044367 kondammal 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018558461 kondammal CANARA BANK(508532)
SubTotal 7587 7587
5 SEDAPATTI TN-20-010-009-002/2325-A
(KUDICHERI) 		2920010000NRG23191220221588623 20/12/2022 Sankarapandiyan 2920010WL044367 Sankarapandiyan 00078 CNRB0009095 1967 1967 Processed 01/02/2023 018558461 Sankarapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-009-002/2329-A
(KUDICHERI) 		2920010000NRG23191220221588624 20/12/2022 Muthulakshmi 2920010WL044367 Muthulakshmi 00078 CNRB0009095 1967 1967 Processed 01/02/2023 018558461 Muthulakshmi STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-009-002/2341-A
(KUDICHERI) 		2920010000NRG23191220221588627 20/12/2022 Mutheeswaran 2920010WL044367 Mutheeswaran 00078 CNRB0009095 1967 1967 Processed 01/02/2023 018558461 Mutheeswaran INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-009-003/2118-A
(KUDICHERI) 		2920010000NRG23191220221588628 20/12/2022 Aathilakshmi 2920010WL044367 Aathilakshmi 00078 CNRB0009095 1967 1967 Processed 01/02/2023 018558461 Aathilakshmi CANARA BANK(508532)
SubTotal 7868 7868
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_201222APB_FTO_1307601 Canara Bank CNRB0001841 Athipatti 1967
2 SEDAPATTI TN2920010_201222APB_FTO_1307601 Canara Bank CNRB0001841 ATHIPATTY 5620
3 SEDAPATTI TN2920010_201222APB_FTO_1307601 Canara Bank CNRB0009095 Mangalrevu 7868

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