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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110123FTO_1426238
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-20-010-012-012/310-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726840 11/01/2023 Peiyanga 2920010WL048332 Peiyanga 00176 IDIB000T084 1686 1686 Processed 02/02/2023 037294088 Peiyanga ()
2 SEDAPATTI TN-20-010-012-012/367-a
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726851 11/01/2023 Manikampillai 2920010WL048332 Manikampillai 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037294088 Manikampillai ()
3 SEDAPATTI TN-20-010-012-012/377-a
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726855 11/01/2023 Arumugam 2920010WL048332 Arumugam 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Arumugam ()
4 SEDAPATTI TN-20-010-012-012/392-a
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726860 11/01/2023 Meenakshiammal 2920010WL048332 Meenakshiammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037294088 Meenakshiammal ()
5 SEDAPATTI TN-20-010-012-012/414-a
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726869 11/01/2023 MAGESWARI 2920010WL048332 MAGESWARI 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 MAGESWARI ()
6 SEDAPATTI TN-20-010-012-012/450-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726881 11/01/2023 Sivanandi 2920010WL048332 Sivanandi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Sivanandi ()
7 SEDAPATTI TN-20-010-012-012/468-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726887 11/01/2023 Sundharammal 2920010WL048332 Sundharammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Sundharammal ()
8 SEDAPATTI TN-20-010-012-012/500-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726899 11/01/2023 podumani 2920010WL048332 podumani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 podumani ()
9 SEDAPATTI TN-20-010-012-012/501-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726900 11/01/2023 Alaguponnu k 2920010WL048332 Alaguponnu k 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037294088 Alaguponnu k ()
10 SEDAPATTI TN-20-010-012-012/503-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726901 11/01/2023 amirtham 2920010WL048332 amirtham 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 amirtham ()
11 SEDAPATTI TN-20-010-012-012/510-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726904 11/01/2023 Priya 2920010WL048332 Priya 00176 IDIB000T084 1124 1124 Processed 02/02/2023 037294088 Priya ()
12 SEDAPATTI TN-20-010-012-012/515-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726907 11/01/2023 Murugeshwari 2920010WL048332 Murugeshwari 00176 IDIB000T084 460 460 Processed 02/02/2023 037294088 Murugeshwari ()
13 SEDAPATTI TN-20-010-012-012/517-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726908 11/01/2023 Sangeetha 2920010WL048332 Sangeetha 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Sangeetha ()
14 SEDAPATTI TN-20-010-012-012/521-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726909 11/01/2023 Dhanaraj 2920010WL048332 Dhanaraj 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Dhanaraj ()
15 SEDAPATTI TN-20-010-012-012/523-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726910 11/01/2023 saradadevi 2920010WL048332 saradadevi 00176 IDIB000T084 230 230 Processed 02/02/2023 037294088 saradadevi ()
16 SEDAPATTI TN-20-010-012-012/524-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726911 11/01/2023 D.Petchiyammal 2920010WL048332 D.Petchiyammal 00176 IDIB000T084 690 690 Processed 02/02/2023 037294088 D.Petchiyammal ()
17 SEDAPATTI TN-20-010-012-012/526-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726912 11/01/2023 pandiyammal 2920010WL048332 pandiyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037294088 pandiyammal ()
18 SEDAPATTI TN-20-010-012-012/527-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726913 11/01/2023 Mathana devi G 2920010WL048332 Mathana devi G 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Mathana devi G ()
19 SEDAPATTI TN-20-010-012-012/528-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726914 11/01/2023 Suppramani 2920010WL048332 Suppramani 00176 IDIB000T084 1686 1686 Processed 02/02/2023 037294088 Suppramani ()
20 SEDAPATTI TN-20-010-012-012/530-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726915 11/01/2023 Pandiyammal 2920010WL048332 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Pandiyammal ()
21 SEDAPATTI TN-20-010-012-012/531-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726916 11/01/2023 PAVUNTHAI 2920010WL048332 PAVUNTHAI 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 PAVUNTHAI ()
22 SEDAPATTI TN-20-010-012-012/532-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726917 11/01/2023 Manickam V 2920010WL048332 Manickam V 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Manickam V ()
23 SEDAPATTI TN-20-010-012-012/536-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726918 11/01/2023 Sivanammal 2920010WL048332 Sivanammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Sivanammal ()
24 SEDAPATTI TN-20-010-012-012/537-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726919 11/01/2023 Rajakani 2920010WL048332 Rajakani 00176 IDIB000T084 920 920 Processed 02/02/2023 037294088 Rajakani ()
25 SEDAPATTI TN-20-010-012-012/541-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726920 11/01/2023 Matha 2920010WL048332 Matha 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037294088 Matha ()
26 SEDAPATTI TN-20-010-012-012/543-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726921 11/01/2023 Karuppu 2920010WL048332 Karuppu 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037294088 Karuppu ()
SubTotal 31866 31866
27 SEDAPATTI TN-20-010-012-012/485-A
(MELATHIRUMANICKAM) 		2920010000NRG23100120231726892 11/01/2023 Singaraj 2920010WL048332 Singaraj 00176 IDIB000T085 1405 1405 Processed 02/02/2023 037294088 Singaraj ()
SubTotal 1405 1405
Total 33271 33271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110123FTO_1426238 Indian Bank IDIB000T084 T. RAMANATHAPURAM 31866
2 SEDAPATTI TN2920010_110123FTO_1426238 Indian Bank IDIB000T085 THONDARAMPATTU 1405

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