Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822FTO_660361
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-20-010-010-001/847-A
(KUPPALNATHAM) 		2920010000NRG23020820220702654 03/08/2022 Savumiya 2920010WL018672 Savumiya 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Savumiya ()
2 SEDAPATTI TN-20-010-010-001/859-A
(KUPPALNATHAM) 		2920010000NRG23020820220702655 03/08/2022 Vijanthimala 2920010WL018672 Vijanthimala 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Vijanthimala ()
3 SEDAPATTI TN-20-010-010-002/896-A
(KUPPALNATHAM) 		2920010000NRG23020820220702657 03/08/2022 Karthiyalakshmi 2920010WL018672 Karthiyalakshmi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Karthiyalakshmi ()
4 SEDAPATTI TN-20-010-010-002/926-A
(KUPPALNATHAM) 		2920010000NRG23020820220702658 03/08/2022 Rojamani 2920010WL018672 Rojamani 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Rojamani ()
5 SEDAPATTI TN-20-010-010-010/134-A
(KUPPALNATHAM) 		2920010000NRG23020820220702684 03/08/2022 Ayyarsamy 2920010WL018672 Ayyarsamy 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Ayyarsamy ()
6 SEDAPATTI TN-20-010-010-010/419-A
(KUPPALNATHAM) 		2920010000NRG23020820220702722 03/08/2022 Veerachinnu 2920010WL018672 Veerachinnu 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Veerachinnu ()
7 SEDAPATTI TN-20-010-010-010/42-A
(KUPPALNATHAM) 		2920010000NRG23020820220702723 03/08/2022 Selvi 2920010WL018672 Selvi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Selvi ()
8 SEDAPATTI TN-20-010-010-010/55-A
(KUPPALNATHAM) 		2920010000NRG23020820220702735 03/08/2022 Murugan 2920010WL018672 Murugan 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Murugan ()
9 SEDAPATTI TN-20-010-010-010/574-A
(KUPPALNATHAM) 		2920010000NRG23020820220702741 03/08/2022 Pandi 2920010WL018672 Pandi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Pandi ()
10 SEDAPATTI TN-20-010-010-010/58-A
(KUPPALNATHAM) 		2920010000NRG23020820220702742 03/08/2022 Chellammal 2920010WL018672 Chellammal 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Chellammal ()
11 SEDAPATTI TN-20-010-010-010/61-A
(KUPPALNATHAM) 		2920010000NRG23020820220702746 03/08/2022 Saravanakumar 2920010WL018672 Saravanakumar 00078 CNRB0001428 843 843 Processed 12/08/2022 016410808 Saravanakumar ()
12 SEDAPATTI TN-20-010-010-010/618-A
(KUPPALNATHAM) 		2920010000NRG23020820220702747 03/08/2022 Saraswathi 2920010WL018672 Saraswathi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Saraswathi ()
13 SEDAPATTI TN-20-010-010-010/619-A
(KUPPALNATHAM) 		2920010000NRG23020820220702748 03/08/2022 Indhurani 2920010WL018672 Indhurani 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Indhurani ()
14 SEDAPATTI TN-20-010-010-010/654-A
(KUPPALNATHAM) 		2920010000NRG23020820220702753 03/08/2022 Eswari 2920010WL018672 Eswari 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Eswari ()
15 SEDAPATTI TN-20-010-010-010/662-A
(KUPPALNATHAM) 		2920010000NRG23020820220702755 03/08/2022 Aanandhi 2920010WL018672 Aanandhi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Aanandhi ()
16 SEDAPATTI TN-20-010-010-010/673-A
(KUPPALNATHAM) 		2920010000NRG23020820220702757 03/08/2022 Alagarsamy 2920010WL018672 Alagarsamy 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Alagarsamy ()
17 SEDAPATTI TN-20-010-010-010/69-A
(KUPPALNATHAM) 		2920010000NRG23020820220702760 03/08/2022 Malathi 2920010WL018672 Malathi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Malathi ()
18 SEDAPATTI TN-20-010-010-010/70-A
(KUPPALNATHAM) 		2920010000NRG23020820220702762 03/08/2022 Malathi 2920010WL018672 Malathi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Malathi ()
19 SEDAPATTI TN-20-010-010-010/718-A
(KUPPALNATHAM) 		2920010000NRG23020820220702763 03/08/2022 Mahadevi 2920010WL018672 Mahadevi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Mahadevi ()
20 SEDAPATTI TN-20-010-010-010/781-A
(KUPPALNATHAM) 		2920010000NRG23020820220702772 03/08/2022 Amsavalli 2920010WL018672 Amsavalli 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Amsavalli ()
21 SEDAPATTI TN-20-010-010-010/791-A
(KUPPALNATHAM) 		2920010000NRG23020820220702774 03/08/2022 Mookiya 2920010WL018672 Mookiya 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Mookiya ()
22 SEDAPATTI TN-20-010-010-010/791-A
(KUPPALNATHAM) 		2920010000NRG23020820220702773 03/08/2022 Pavalakodi 2920010WL018672 Pavalakodi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Pavalakodi ()
23 SEDAPATTI TN-20-010-010-010/792-A
(KUPPALNATHAM) 		2920010000NRG23020820220702775 03/08/2022 Elakkiya 2920010WL018672 Elakkiya 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Elakkiya ()
24 SEDAPATTI TN-20-010-010-010/794-A
(KUPPALNATHAM) 		2920010000NRG23020820220702776 03/08/2022 jayalakshmi 2920010WL018672 jayalakshmi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 jayalakshmi ()
25 SEDAPATTI TN-20-010-010-010/796-A
(KUPPALNATHAM) 		2920010000NRG23020820220702777 03/08/2022 Sivaranjani 2920010WL018672 Sivaranjani 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Sivaranjani ()
26 SEDAPATTI TN-20-010-010-010/870-A
(KUPPALNATHAM) 		2920010000NRG23020820220702786 03/08/2022 Perabu 2920010WL018672 Perabu 00078 CNRB0001428 843 843 Processed 12/08/2022 016410808 Perabu ()
27 SEDAPATTI TN-20-010-010-010/876-a
(KUPPALNATHAM) 		2920010000NRG23020820220702788 03/08/2022 Nathiya 2920010WL018672 Nathiya 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Nathiya ()
28 SEDAPATTI TN-20-010-010-010/906-A
(KUPPALNATHAM) 		2920010000NRG23020820220702793 03/08/2022 Alaguselvi 2920010WL018672 Alaguselvi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Alaguselvi ()
29 SEDAPATTI TN-20-010-010-010/910-A
(KUPPALNATHAM) 		2920010000NRG23020820220702794 03/08/2022 Malaichamy 2920010WL018672 Malaichamy 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Malaichamy ()
SubTotal 21126 21126
30 SEDAPATTI TN-20-010-010-010/53-A
(KUPPALNATHAM) 		2920010000NRG23020820220702733 03/08/2022 Palanichamy 2920010WL018672 Palanichamy 00078 CNRB0009095 720 720 Processed 12/08/2022 016410808 Palanichamy ()
SubTotal 720 720
31 SEDAPATTI TN-20-010-010-001/925-A
(KUPPALNATHAM) 		2920010000NRG23020820220702656 03/08/2022 Vinithkumar 2920010WL018672 Vinithkumar 00415 SBIN0015799 720 720 Processed 12/08/2022 016410808 Vinithkumar ()
32 SEDAPATTI TN-20-010-010-010/398-A
(KUPPALNATHAM) 		2920010000NRG23020820220702718 03/08/2022 Sankarapandi 2920010WL018672 Sankarapandi 00415 SBIN0015799 720 720 Processed 12/08/2022 016410808 Sankarapandi ()
33 SEDAPATTI TN-20-010-010-010/838-A
(KUPPALNATHAM) 		2920010000NRG23020820220702781 03/08/2022 Nathini 2920010WL018672 Nathini 00415 SBIN0015799 720 720 Processed 12/08/2022 016410808 Nathini ()
34 SEDAPATTI TN-20-010-010-010/872-A
(KUPPALNATHAM) 		2920010000NRG23020820220702787 03/08/2022 Manisha 2920010WL018672 Manisha 00415 SBIN0015799 720 720 Processed 12/08/2022 016410808 Manisha ()
SubTotal 2880 2880
Total 24726 24726

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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_660361 Canara Bank CNRB0001428 SEDAPATTI 21126
2 SEDAPATTI TN2920010_030822FTO_660361 Canara Bank CNRB0009095 Mangalrevu 720
3 SEDAPATTI TN2920010_030822FTO_660361 State Bank of India SBIN0015799 SOWDARPATTI 2880

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