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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922FTO_866939
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-20-010-017-017/867-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057653 13/09/2022 Selvaparathi 2920010WL027651 Selvaparathi 00227 KVBL0001226 960 960 Processed 14/10/2022 035857992 Selvaparathi ()
SubTotal 960 960
2 SEDAPATTI TN-20-010-017-017/808-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057635 13/09/2022 UMAMAGESWARI 2920010WL027651 UMAMAGESWARI 00415 SBIN0008623 960 960 Processed 14/10/2022 035857992 UMAMAGESWARI ()
3 SEDAPATTI TN-20-010-017-017/824-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057640 13/09/2022 sulakshna 2920010WL027651 sulakshna 00415 SBIN0008623 960 960 Processed 14/10/2022 035857992 sulakshna ()
4 SEDAPATTI TN-20-010-017-017/826-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057641 13/09/2022 sulakshna 2920010WL027651 sulakshna 00415 SBIN0008623 1200 1200 Processed 14/10/2022 035857992 sulakshna ()
5 SEDAPATTI TN-20-010-017-017/907-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057668 13/09/2022 Danushkodi 2920010WL027651 Danushkodi 00415 SBIN0008623 960 960 Processed 14/10/2022 035857992 Danushkodi ()
SubTotal 4080 4080
6 SEDAPATTI TN-20-010-017-001/848-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057521 13/09/2022 nagarathinam 2920010WL027651 nagarathinam 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 nagarathinam ()
7 SEDAPATTI TN-20-010-017-001/899-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057522 13/09/2022 Alagusundhri 2920010WL027651 Alagusundhri 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Alagusundhri ()
8 SEDAPATTI TN-20-010-017-017/388-a
(PERAIYAMPATTY) 		2920010000NRG23130920221057559 13/09/2022 Celllapandi 2920010WL027651 Celllapandi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Celllapandi ()
9 SEDAPATTI TN-20-010-017-017/473-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057569 13/09/2022 Chinnasamy 2920010WL027651 Chinnasamy 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Chinnasamy ()
10 SEDAPATTI TN-20-010-017-017/660-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057605 13/09/2022 Muthulakshmi 2920010WL027651 Muthulakshmi 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857992 Muthulakshmi ()
11 SEDAPATTI TN-20-010-017-017/762-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057619 13/09/2022 v.Janaki 2920010WL027651 v.Janaki 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 v.Janaki ()
12 SEDAPATTI TN-20-010-017-017/797-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057627 13/09/2022 Palamurali P 2920010WL027651 Palamurali P 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Palamurali P ()
13 SEDAPATTI TN-20-010-017-017/801-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057631 13/09/2022 veeraselvi 2920010WL027651 veeraselvi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 veeraselvi ()
14 SEDAPATTI TN-20-010-017-017/805-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057633 13/09/2022 TAMILSELVI K 2920010WL027651 TAMILSELVI K 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 TAMILSELVI K ()
15 SEDAPATTI TN-20-010-017-017/821-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057639 13/09/2022 anandammal 2920010WL027651 anandammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 anandammal ()
16 SEDAPATTI TN-20-010-017-017/828-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057642 13/09/2022 Rajalakshmi 2920010WL027651 Rajalakshmi 00415 SBIN0011944 240 240 Processed 14/10/2022 035857992 Rajalakshmi ()
17 SEDAPATTI TN-20-010-017-017/830-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057643 13/09/2022 pandiyammal 2920010WL027651 pandiyammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 pandiyammal ()
18 SEDAPATTI TN-20-010-017-017/834-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057644 13/09/2022 Sowndeeswari 2920010WL027651 Sowndeeswari 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Sowndeeswari ()
19 SEDAPATTI TN-20-010-017-017/835-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057645 13/09/2022 Tamilselvi 2920010WL027651 Tamilselvi 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Tamilselvi ()
20 SEDAPATTI TN-20-010-017-017/836-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057646 13/09/2022 sangeetha 2920010WL027651 sangeetha 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 sangeetha ()
21 SEDAPATTI TN-20-010-017-017/837-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057647 13/09/2022 anusiya 2920010WL027651 anusiya 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 anusiya ()
22 SEDAPATTI TN-20-010-017-017/845-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057648 13/09/2022 saraswathi 2920010WL027651 saraswathi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 saraswathi ()
23 SEDAPATTI TN-20-010-017-017/851-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057649 13/09/2022 deepalakshmi 2920010WL027651 deepalakshmi 00415 SBIN0011944 720 720 Processed 14/10/2022 035857992 deepalakshmi ()
24 SEDAPATTI TN-20-010-017-017/853-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057650 13/09/2022 Chinnamuniyamma 2920010WL027651 Chinnamuniyamma 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Chinnamuniyamma ()
25 SEDAPATTI TN-20-010-017-017/856-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057651 13/09/2022 krishnammal 2920010WL027651 krishnammal 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 krishnammal ()
26 SEDAPATTI TN-20-010-017-017/866-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057652 13/09/2022 Pappa 2920010WL027651 Pappa 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Pappa ()
27 SEDAPATTI TN-20-010-017-017/871-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057654 13/09/2022 Roja 2920010WL027651 Roja 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Roja ()
28 SEDAPATTI TN-20-010-017-017/878-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057655 13/09/2022 Chinnapandi 2920010WL027651 Chinnapandi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Chinnapandi ()
29 SEDAPATTI TN-20-010-017-017/879-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057656 13/09/2022 Ramasamy 2920010WL027651 Ramasamy 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Ramasamy ()
30 SEDAPATTI TN-20-010-017-017/882-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057658 13/09/2022 Santha 2920010WL027651 Santha 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Santha ()
31 SEDAPATTI TN-20-010-017-017/885-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057659 13/09/2022 Sowthiravalli 2920010WL027651 Sowthiravalli 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Sowthiravalli ()
32 SEDAPATTI TN-20-010-017-017/890-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057661 13/09/2022 Ganthiyammal 2920010WL027651 Ganthiyammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Ganthiyammal ()
33 SEDAPATTI TN-20-010-017-017/892-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057662 13/09/2022 Supaseni 2920010WL027651 Supaseni 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Supaseni ()
34 SEDAPATTI TN-20-010-017-017/893-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057663 13/09/2022 Gayathri 2920010WL027651 Gayathri 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Gayathri ()
35 SEDAPATTI TN-20-010-017-017/894-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057664 13/09/2022 Jayathi 2920010WL027651 Jayathi 00415 SBIN0011944 960 960 Processed 14/10/2022 035857992 Jayathi ()
36 SEDAPATTI TN-20-010-017-017/895-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057665 13/09/2022 Karuppiya 2920010WL027651 Karuppiya 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857992 Karuppiya ()
37 SEDAPATTI TN-20-010-017-017/905-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057667 13/09/2022 Barathi 2920010WL027651 Barathi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Barathi ()
38 SEDAPATTI TN-20-010-017-017/912-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057669 13/09/2022 Ramar 2920010WL027651 Ramar 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857992 Ramar ()
39 SEDAPATTI TN-20-010-017-017/923-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057671 13/09/2022 Palanisamy 2920010WL027651 Palanisamy 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Palanisamy ()
40 SEDAPATTI TN-20-010-017-017/941-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057673 13/09/2022 Supiya 2920010WL027651 Supiya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 Supiya ()
41 SEDAPATTI TN-20-010-017-017/944-A
(PERAIYAMPATTY) 		2920010000NRG23130920221057674 13/09/2022 vasimalai 2920010WL027651 vasimalai 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857992 vasimalai ()
SubTotal 39015 39015
Total 44055 44055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922FTO_866939 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 960
2 SEDAPATTI TN2920010_130922FTO_866939 State Bank of India SBIN0008623 M.KALLUPATTI 4080
3 SEDAPATTI TN2920010_130922FTO_866939 State Bank of India SBIN0011944 ELUMALAI 39015

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