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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822FTO_660465
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-20-010-009-001/2154-A
(KUDICHERI) 		2920010000NRG23030820220714982 03/08/2022 Pandisubbu 2920010WL018939 Pandisubbu 00078 CNRB0001016 596 596 Processed 12/08/2022 016410808 Pandisubbu ()
2 SEDAPATTI TN-20-010-009-009/583-A
(KUDICHERI) 		2920010000NRG23030820220715108 03/08/2022 Muniyammal 2920010WL018939 Muniyammal 00078 CNRB0001016 596 596 Processed 12/08/2022 016410808 Muniyammal ()
SubTotal 1192 1192
3 SEDAPATTI TN-20-010-009-001/2149-A
(KUDICHERI) 		2920010000NRG23030820220714979 03/08/2022 Kalimuthu 2920010WL018939 Kalimuthu 00078 CNRB0001841 447 447 Processed 12/08/2022 016410808 Kalimuthu ()
4 SEDAPATTI TN-20-010-009-001/2152-A
(KUDICHERI) 		2920010000NRG23030820220714981 03/08/2022 Sundharavalli 2920010WL018939 Sundharavalli 00078 CNRB0001841 596 596 Processed 12/08/2022 016410808 Sundharavalli ()
5 SEDAPATTI TN-20-010-009-001/2239-A
(KUDICHERI) 		2920010000NRG23030820220714984 03/08/2022 Gopalammal 2920010WL018939 Gopalammal 00078 CNRB0001841 447 447 Processed 12/08/2022 016410808 Gopalammal ()
6 SEDAPATTI TN-20-010-009-001/718-A
(KUDICHERI) 		2920010000NRG23030820220714989 03/08/2022 Alaguthai 2920010WL018939 Alaguthai 00078 CNRB0001841 596 596 Processed 12/08/2022 016410808 Alaguthai ()
7 SEDAPATTI TN-20-010-009-006/2159-A
(KUDICHERI) 		2920010000NRG23030820220714996 03/08/2022 Nagarathinam 2920010WL018939 Nagarathinam 00078 CNRB0001841 447 447 Processed 12/08/2022 016410808 Nagarathinam ()
8 SEDAPATTI TN-20-010-009-006/2237-A
(KUDICHERI) 		2920010000NRG23030820220715004 03/08/2022 Manimegalai 2920010WL018939 Manimegalai 00078 CNRB0001841 596 596 Processed 12/08/2022 016410808 Manimegalai ()
9 SEDAPATTI TN-20-010-009-009/1637-A
(KUDICHERI) 		2920010000NRG23030820220715040 03/08/2022 Sumathi 2920010WL018939 Sumathi 00078 CNRB0001841 298 298 Processed 12/08/2022 016410808 Sumathi ()
10 SEDAPATTI TN-20-010-009-009/429-A
(KUDICHERI) 		2920010000NRG23030820220715071 03/08/2022 Muthumani 2920010WL018939 Muthumani 00078 CNRB0001841 596 596 Processed 12/08/2022 016410808 Muthumani ()
11 SEDAPATTI TN-20-010-009-009/443-A
(KUDICHERI) 		2920010000NRG23030820220715080 03/08/2022 Pandiyammal 2920010WL018939 Pandiyammal 00078 CNRB0001841 596 596 Processed 12/08/2022 016410808 Pandiyammal ()
12 SEDAPATTI TN-20-010-009-010/1864-A
(KUDICHERI) 		2920010000NRG23030820220715179 03/08/2022 Subbammal 2920010WL018939 Subbammal 00078 CNRB0001841 596 596 Processed 12/08/2022 016410808 Subbammal ()
SubTotal 5215 5215
13 SEDAPATTI TN-20-010-009-001/2143-A
(KUDICHERI) 		2920010000NRG23030820220714975 03/08/2022 Rajalakshmi 2920010WL018939 Rajalakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Rajalakshmi ()
14 SEDAPATTI TN-20-010-009-001/2144-A
(KUDICHERI) 		2920010000NRG23030820220714976 03/08/2022 Kalairani 2920010WL018939 Kalairani 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Kalairani ()
15 SEDAPATTI TN-20-010-009-001/2145-A
(KUDICHERI) 		2920010000NRG23030820220714977 03/08/2022 Sunthandiragurudevi 2920010WL018939 Sunthandiragurudevi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Sunthandiragurudevi ()
16 SEDAPATTI TN-20-010-009-001/2146-A
(KUDICHERI) 		2920010000NRG23030820220714978 03/08/2022 Muthumani 2920010WL018939 Muthumani 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Muthumani ()
17 SEDAPATTI TN-20-010-009-001/2151-A
(KUDICHERI) 		2920010000NRG23030820220714980 03/08/2022 Murugeswari 2920010WL018939 Murugeswari 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Murugeswari ()
18 SEDAPATTI TN-20-010-009-001/2158-A
(KUDICHERI) 		2920010000NRG23030820220714983 03/08/2022 Backialakshmi 2920010WL018939 Backialakshmi 00078 CNRB0009095 1124 1124 Processed 12/08/2022 016410808 Backialakshmi ()
19 SEDAPATTI TN-20-010-009-006/1742-A
(KUDICHERI) 		2920010000NRG23030820220714994 03/08/2022 Sethuramalingam 2920010WL018939 Sethuramalingam 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Sethuramalingam ()
20 SEDAPATTI TN-20-010-009-006/2160-A
(KUDICHERI) 		2920010000NRG23030820220714997 03/08/2022 Lakshmi 2920010WL018939 Lakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Lakshmi ()
21 SEDAPATTI TN-20-010-009-006/2161-A
(KUDICHERI) 		2920010000NRG23030820220714998 03/08/2022 Vanitha 2920010WL018939 Vanitha 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Vanitha ()
22 SEDAPATTI TN-20-010-009-006/2163-A
(KUDICHERI) 		2920010000NRG23030820220714999 03/08/2022 Alagammal 2920010WL018939 Alagammal 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Alagammal ()
23 SEDAPATTI TN-20-010-009-006/2164-A
(KUDICHERI) 		2920010000NRG23030820220715000 03/08/2022 Jothilakshmi 2920010WL018939 Jothilakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Jothilakshmi ()
24 SEDAPATTI TN-20-010-009-006/2165-A
(KUDICHERI) 		2920010000NRG23030820220715001 03/08/2022 Palanichamy 2920010WL018939 Palanichamy 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Palanichamy ()
25 SEDAPATTI TN-20-010-009-006/2166-A
(KUDICHERI) 		2920010000NRG23030820220715002 03/08/2022 Kaveri 2920010WL018939 Kaveri 00078 CNRB0009095 447 447 Processed 12/08/2022 016410808 Kaveri ()
26 SEDAPATTI TN-20-010-009-006/2236-A
(KUDICHERI) 		2920010000NRG23030820220715003 03/08/2022 Petchiyammal 2920010WL018939 Petchiyammal 00078 CNRB0009095 447 447 Processed 12/08/2022 016410808 Petchiyammal ()
27 SEDAPATTI TN-20-010-009-006/2241-A
(KUDICHERI) 		2920010000NRG23030820220715005 03/08/2022 Muthulakshmi 2920010WL018939 Muthulakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Muthulakshmi ()
28 SEDAPATTI TN-20-010-009-006/2242-A
(KUDICHERI) 		2920010000NRG23030820220715006 03/08/2022 Kalairani 2920010WL018939 Kalairani 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Kalairani ()
29 SEDAPATTI TN-20-010-009-006/2251-A
(KUDICHERI) 		2920010000NRG23030820220715007 03/08/2022 Muthupandi 2920010WL018939 Muthupandi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Muthupandi ()
30 SEDAPATTI TN-20-010-009-009/1787-A
(KUDICHERI) 		2920010000NRG23030820220715042 03/08/2022 Chinnasolaiyappan 2920010WL018939 Chinnasolaiyappan 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Chinnasolaiyappan ()
31 SEDAPATTI TN-20-010-009-009/389-A
(KUDICHERI) 		2920010000NRG23030820220715045 03/08/2022 mallika 2920010WL018939 mallika 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 mallika ()
32 SEDAPATTI TN-20-010-009-009/397-A
(KUDICHERI) 		2920010000NRG23030820220715050 03/08/2022 Pandiammal 2920010WL018939 Pandiammal 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Pandiammal ()
33 SEDAPATTI TN-20-010-009-009/406-A
(KUDICHERI) 		2920010000NRG23030820220715057 03/08/2022 Avadaiyammal 2920010WL018939 Avadaiyammal 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Avadaiyammal ()
34 SEDAPATTI TN-20-010-009-009/414-A
(KUDICHERI) 		2920010000NRG23030820220715062 03/08/2022 Muthulakshmi 2920010WL018939 Muthulakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Muthulakshmi ()
35 SEDAPATTI TN-20-010-009-009/608-A
(KUDICHERI) 		2920010000NRG23030820220715123 03/08/2022 Selvi 2920010WL018939 Selvi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Selvi ()
36 SEDAPATTI TN-20-010-009-009/622-A
(KUDICHERI) 		2920010000NRG23030820220715131 03/08/2022 Mahalakshmi 2920010WL018939 Mahalakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Mahalakshmi ()
37 SEDAPATTI TN-20-010-009-009/685-A
(KUDICHERI) 		2920010000NRG23030820220715157 03/08/2022 Packiyam 2920010WL018939 Packiyam 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Packiyam ()
38 SEDAPATTI TN-20-010-009-010/2025-A
(KUDICHERI) 		2920010000NRG23030820220715187 03/08/2022 Thangamuniyappan 2920010WL018939 Thangamuniyappan 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Thangamuniyappan ()
39 SEDAPATTI TN-20-010-009-010/2104-A
(KUDICHERI) 		2920010000NRG23030820220715188 03/08/2022 Lakshmi 2920010WL018939 Lakshmi 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Lakshmi ()
40 SEDAPATTI TN-20-010-009-010/2108-A
(KUDICHERI) 		2920010000NRG23030820220715189 03/08/2022 Selvamani 2920010WL018939 Selvamani 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Selvamani ()
41 SEDAPATTI TN-20-010-009-010/2110-A
(KUDICHERI) 		2920010000NRG23030820220715190 03/08/2022 Rugumani 2920010WL018939 Rugumani 00078 CNRB0009095 596 596 Processed 12/08/2022 016410808 Rugumani ()
SubTotal 17514 17514
42 SEDAPATTI TN-20-010-009-009/706-A
(KUDICHERI) 		2920010000NRG23030820220715166 03/08/2022 Pandiyammal 2920010WL018939 Pandiyammal 00415 SBIN0008647 596 596 Processed 12/08/2022 016410808 Pandiyammal ()
SubTotal 596 596
Total 24517 24517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822FTO_660465 Canara Bank CNRB0001016 PERAIYUR 1192
2 SEDAPATTI TN2920010_030822FTO_660465 Canara Bank CNRB0001841 Athipatti 596
3 SEDAPATTI TN2920010_030822FTO_660465 Canara Bank CNRB0001841 ATHIPATTY 4619
4 SEDAPATTI TN2920010_030822FTO_660465 Canara Bank CNRB0009095 Mangalrevu 17514
5 SEDAPATTI TN2920010_030822FTO_660465 State Bank of India SBIN0008647 MODAGAM 596

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