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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290622FTO_441839
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-20-010-021-021/1050-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416776 29/06/2022 Iyswariya 2920010WL011053 Iyswariya 00048 BKID0008352 1200 1200 Processed 05/07/2022 010904195 Iyswariya ()
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-021-021/1143-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416782 29/06/2022 Mariammal 2920010WL011053 Mariammal 00078 CNRB0001016 1200 1200 Rejected 08/07/2022 010904195 No Such Account
SubTotal 1200 1200
3 SEDAPATTI TN-20-010-021-021/951-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416888 29/06/2022 Sarathkumar 2920010WL011053 Sarathkumar 00415 SBIN0000258 960 960 Processed 05/07/2022 010904195 Sarathkumar ()
SubTotal 960 960
4 SEDAPATTI TN-20-010-021-021/1037-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416768 29/06/2022 Sasikala 2920010WL011053 Sasikala 00415 SBIN0008623 960 960 Processed 05/07/2022 010904195 Sasikala ()
5 SEDAPATTI TN-20-010-021-021/1040-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416770 29/06/2022 Thangam 2920010WL011053 Thangam 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 Thangam ()
6 SEDAPATTI TN-20-010-021-021/1044-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416772 29/06/2022 Munieswari 2920010WL011053 Munieswari 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 Munieswari ()
7 SEDAPATTI TN-20-010-021-021/1047-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416773 29/06/2022 Vaniseri 2920010WL011053 Vaniseri 00415 SBIN0008623 960 960 Processed 05/07/2022 010904195 Vaniseri ()
8 SEDAPATTI TN-20-010-021-021/1048-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416774 29/06/2022 Subbammal 2920010WL011053 Subbammal 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 Subbammal ()
9 SEDAPATTI TN-20-010-021-021/1061-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416777 29/06/2022 Suganiya 2920010WL011053 Suganiya 00415 SBIN0008623 480 480 Processed 05/07/2022 010904195 Suganiya ()
10 SEDAPATTI TN-20-010-021-021/1124-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416779 29/06/2022 Nagaraj 2920010WL011053 Nagaraj 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 Nagaraj ()
11 SEDAPATTI TN-20-010-021-021/1127
(SEELNAICKANPATTY) 		2920010000NRG23290620220416780 29/06/2022 Sudha 2920010WL011053 Sudha 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 Sudha ()
12 SEDAPATTI TN-20-010-021-021/841-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416881 29/06/2022 GANAGALAKSHMI.P 2920010WL011053 GANAGALAKSHMI.P 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 GANAGALAKSHMI.P ()
13 SEDAPATTI TN-20-010-021-021/928-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416886 29/06/2022 Malarkodi 2920010WL011053 Malarkodi 00415 SBIN0008623 1200 1200 Processed 05/07/2022 010904195 Malarkodi ()
SubTotal 10800 10800
14 SEDAPATTI TN-20-010-021-021/1041-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416771 29/06/2022 Pandiyammal 2920010WL011053 Pandiyammal 00415 SBIN0011944 1200 1200 Processed 05/07/2022 010904195 Pandiyammal ()
15 SEDAPATTI TN-20-010-021-021/1140-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416781 29/06/2022 Muthupandi 2920010WL011053 Muthupandi 00415 SBIN0011944 1405 1405 Processed 05/07/2022 010904195 Muthupandi ()
16 SEDAPATTI TN-20-010-021-021/1146-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416783 29/06/2022 sasikala 2920010WL011053 sasikala 00415 SBIN0011944 1200 1200 Processed 05/07/2022 010904195 sasikala ()
17 SEDAPATTI TN-20-010-021-021/664-A
(SEELNAICKANPATTY) 		2920010000NRG23290620220416863 29/06/2022 Gopal 2920010WL011053 Gopal 00415 SBIN0011944 1200 1200 Processed 05/07/2022 010904195 Gopal ()
SubTotal 5005 5005
Total 19165 19165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290622FTO_441839 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1200
2 SEDAPATTI TN2920010_290622FTO_441839 Canara Bank CNRB0001016 PERAIYUR 1200
3 SEDAPATTI TN2920010_290622FTO_441839 State Bank of India SBIN0000258 MELUR 960
4 SEDAPATTI TN2920010_290622FTO_441839 State Bank of India SBIN0008623 M. Kallupatti 1200
5 SEDAPATTI TN2920010_290622FTO_441839 State Bank of India SBIN0008623 M.KALLUPATTI 9600
6 SEDAPATTI TN2920010_290622FTO_441839 State Bank of India SBIN0011944 ELUMALAI 5005

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