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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022APB_FTO_990808
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-20-010-011-004/3471-A
(MALLAPURAM) 		2920010000NRG23101020221231863 10/10/2022 Ranjina 2920010WL032034 Ranjina 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Ranjina CANARA BANK(508532)
2 SEDAPATTI TN-20-010-011-011/1118-A
(MALLAPURAM) 		2920010000NRG23101020221231864 10/10/2022 Kumar 2920010WL032034 Kumar 00048 BKID0008352 1040 1040 Processed 15/10/2022 035858313 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-011-011/114-A
(MALLAPURAM) 		2920010000NRG23101020221231866 10/10/2022 Ponnumani 2920010WL032034 Ponnumani 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Ponnumani CANARA BANK(508532)
4 SEDAPATTI TN-20-010-011-011/1800-a
(MALLAPURAM) 		2920010000NRG23101020221231868 10/10/2022 chinathai 2920010WL032034 chinathai 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 chinathai CANARA BANK(508532)
5 SEDAPATTI TN-20-010-011-011/1885-a
(MALLAPURAM) 		2920010000NRG23101020221231869 10/10/2022 Perumal 2920010WL032034 Perumal 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Perumal CANARA BANK(508532)
6 SEDAPATTI TN-20-010-011-011/19-A
(MALLAPURAM) 		2920010000NRG23101020221231870 10/10/2022 Lakshmi 2920010WL032034 Lakshmi 00048 BKID0008352 1040 1040 Processed 15/10/2022 035858313 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-011-011/2269-A
(MALLAPURAM) 		2920010000NRG23101020221231871 10/10/2022 Radhamani 2920010WL032034 Radhamani 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Radhamani BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-011-011/2458-A
(MALLAPURAM) 		2920010000NRG23101020221231872 10/10/2022 Anandhavalli 2920010WL032034 Anandhavalli 00048 BKID0008352 1040 1040 Processed 15/10/2022 035858313 Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-011-011/2530-A
(MALLAPURAM) 		2920010000NRG23101020221231873 10/10/2022 Lakshmi 2920010WL032034 Lakshmi 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Lakshmi BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-011/2656-A
(MALLAPURAM) 		2920010000NRG23101020221231874 10/10/2022 Inbaraj 2920010WL032034 Inbaraj 00048 BKID0008352 1040 1040 Processed 15/10/2022 035858313 Inbaraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-011-011/3013-A
(MALLAPURAM) 		2920010000NRG23101020221231875 10/10/2022 Murgaeswari 2920010WL032034 Murgaeswari 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Murgaeswari BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-011/322-A
(MALLAPURAM) 		2920010000NRG23101020221231878 10/10/2022 Murugeswari 2920010WL032034 Murugeswari 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Murugeswari BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-011-011/33-A
(MALLAPURAM) 		2920010000NRG23101020221231879 10/10/2022 Seeniappan 2920010WL032034 Seeniappan 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Seeniappan BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-011-011/49-A
(MALLAPURAM) 		2920010000NRG23101020221231882 10/10/2022 Muthulakshmi 2920010WL032034 Muthulakshmi 00048 BKID0008352 1040 1040 Processed 15/10/2022 035858313 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-011-011/59-A
(MALLAPURAM) 		2920010000NRG23101020221231884 10/10/2022 Palaniammal 2920010WL032034 Palaniammal 00048 BKID0008352 1040 1040 Processed 14/10/2022 035858313 Palaniammal BANK OF INDIA(508505)
SubTotal 15600 15600
16 SEDAPATTI TN-20-010-011-011/3181-A
(MALLAPURAM) 		2920010000NRG23101020221231877 10/10/2022 Gowsalya 2920010WL032034 Gowsalya 00415 SBIN0008623 1040 1040 Processed 15/10/2022 035858313 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022APB_FTO_990808 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 15600
2 SEDAPATTI TN2920010_101022APB_FTO_990808 State Bank of India SBIN0008623 M.KALLUPATTI 1040

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