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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220323APB_FTO_1679883
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-20-010-007-003/1150-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175292 22/03/2023 Vijayalakshmi 2920010WL058956 Vijayalakshmi 00177 IOBA0002879 1686 1686 Processed 30/03/2023 025730457 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-007-003/1147-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175291 22/03/2023 Deivendiren 2920010WL058956 Deivendiren 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Deivendiren STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-007-003/921-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175294 22/03/2023 Karuppayi 2920010WL058956 Karuppayi 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Karuppayi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-007-007/1013-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175295 22/03/2023 Sugapriya 2920010WL058956 Sugapriya 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Sugapriya CANARA BANK(508532)
5 SEDAPATTI TN-20-010-007-007/106-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175296 22/03/2023 Karuppaiya 2920010WL058956 Karuppaiya 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Karuppaiya STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-007-007/1068-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175297 22/03/2023 Aburoja 2920010WL058956 Aburoja 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Aburoja STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-007-007/115-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175298 22/03/2023 Annakkodi 2920010WL058956 Annakkodi 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Annakkodi STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-007-007/143-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175299 22/03/2023 Karuppayee 2920010WL058956 Karuppayee 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Karuppayee STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-007-007/590-a
(E. KOTTAIPATTY) 		2920010000NRG23220320232175300 22/03/2023 rasathi 2920010WL058956 rasathi 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 rasathi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-007-007/648-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175301 22/03/2023 Pavunthai 2920010WL058956 Pavunthai 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Pavunthai STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-007-007/69-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175302 22/03/2023 Amsukodi 2920010WL058956 Amsukodi 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Amsukodi STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-007-007/85-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175303 22/03/2023 Inthira 2920010WL058956 Inthira 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Inthira STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-007-007/91-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175304 22/03/2023 Thamilmani 2920010WL058956 Thamilmani 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Thamilmani STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-007-007/963-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175305 22/03/2023 Vasantha 2920010WL058956 Vasantha 00415 SBIN0011944 1686 1686 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
SubTotal 21918 21918
15 SEDAPATTI TN-20-010-007-003/1174-A
(E. KOTTAIPATTY) 		2920010000NRG23220320232175293 22/03/2023 Ravichandiran 2920010WL058956 Ravichandiran 00415 SBIN0012787 1686 1686 Processed 30/03/2023 025730457 Ravichandiran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_220323APB_FTO_1679883 Indian Overseas Bank IOBA0002879 PERUNGUDI-MADURAI 1686
2 SEDAPATTI TN2920010_220323APB_FTO_1679883 State Bank of India SBIN0011944 ELUMALAI 21918
3 SEDAPATTI TN2920010_220323APB_FTO_1679883 State Bank of India SBIN0012787 VELAMPALAYAM 1686

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