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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022FTO_961718
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-20-010-016-001/589-A
(PERIAKATTALAI) 		2920010000NRG23031020221198058 03/10/2022 Panchavarnam 2920010WL031187 Panchavarnam 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Panchavarnam ()
2 SEDAPATTI TN-20-010-016-001/739-A
(PERIAKATTALAI) 		2920010000NRG23031020221198059 03/10/2022 Sellammal 2920010WL031187 Sellammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Sellammal ()
3 SEDAPATTI TN-20-010-016-001/746-A
(PERIAKATTALAI) 		2920010000NRG23031020221198060 03/10/2022 Puspam 2920010WL031187 Puspam 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Puspam ()
4 SEDAPATTI TN-20-010-016-001/769-A
(PERIAKATTALAI) 		2920010000NRG23031020221198061 03/10/2022 Susithra 2920010WL031187 Susithra 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Susithra ()
5 SEDAPATTI TN-20-010-016-002/754-A
(PERIAKATTALAI) 		2920010000NRG23031020221198062 03/10/2022 Sabitha 2920010WL031187 Sabitha 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Sabitha ()
6 SEDAPATTI TN-20-010-016-004/538-A
(PERIAKATTALAI) 		2920010000NRG23031020221198065 03/10/2022 Ganeshan 2920010WL031187 Ganeshan 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Ganeshan ()
7 SEDAPATTI TN-20-010-016-004/694-A
(PERIAKATTALAI) 		2920010000NRG23031020221198067 03/10/2022 Chitra 2920010WL031187 Chitra 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Chitra ()
8 SEDAPATTI TN-20-010-016-016/128-A
(PERIAKATTALAI) 		2920010000NRG23031020221198079 03/10/2022 Mariammal 2920010WL031187 Mariammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Mariammal ()
9 SEDAPATTI TN-20-010-016-016/175-A
(PERIAKATTALAI) 		2920010000NRG23031020221198083 03/10/2022 Vasiyammal 2920010WL031187 Vasiyammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Vasiyammal ()
10 SEDAPATTI TN-20-010-016-016/206-A
(PERIAKATTALAI) 		2920010000NRG23031020221198086 03/10/2022 Meenakshi 2920010WL031187 Meenakshi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261453 Meenakshi ()
11 SEDAPATTI TN-20-010-016-016/21-A
(PERIAKATTALAI) 		2920010000NRG23031020221198087 03/10/2022 Eswari 2920010WL031187 Eswari 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Eswari ()
12 SEDAPATTI TN-20-010-016-016/236-A
(PERIAKATTALAI) 		2920010000NRG23031020221198093 03/10/2022 Perumal 2920010WL031187 Perumal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Perumal ()
13 SEDAPATTI TN-20-010-016-016/402-A
(PERIAKATTALAI) 		2920010000NRG23031020221198109 03/10/2022 Chinnasamy 2920010WL031187 Chinnasamy 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Chinnasamy ()
14 SEDAPATTI TN-20-010-016-016/455
(PERIAKATTALAI) 		2920010000NRG23031020221198114 03/10/2022 Kaliyammal 2920010WL031187 Kaliyammal 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261453 Kaliyammal ()
15 SEDAPATTI TN-20-010-016-016/508-A
(PERIAKATTALAI) 		2920010000NRG23031020221198117 03/10/2022 Uma 2920010WL031187 Uma 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Uma ()
16 SEDAPATTI TN-20-010-016-016/576-A
(PERIAKATTALAI) 		2920010000NRG23031020221198127 03/10/2022 Karthigai selvi 2920010WL031187 Karthigai selvi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Karthigai selvi ()
17 SEDAPATTI TN-20-010-016-016/587-A
(PERIAKATTALAI) 		2920010000NRG23031020221198128 03/10/2022 Vijayarani 2920010WL031187 Vijayarani 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Vijayarani ()
18 SEDAPATTI TN-20-010-016-016/602-A
(PERIAKATTALAI) 		2920010000NRG23031020221198130 03/10/2022 Lakshmi 2920010WL031187 Lakshmi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Lakshmi ()
19 SEDAPATTI TN-20-010-016-016/629-A
(PERIAKATTALAI) 		2920010000NRG23031020221198133 03/10/2022 Poonkothai 2920010WL031187 Poonkothai 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Poonkothai ()
20 SEDAPATTI TN-20-010-016-016/662-A
(PERIAKATTALAI) 		2920010000NRG23031020221198139 03/10/2022 Pandiyammal 2920010WL031187 Pandiyammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Pandiyammal ()
21 SEDAPATTI TN-20-010-016-016/663-A
(PERIAKATTALAI) 		2920010000NRG23031020221198140 03/10/2022 Deeparani 2920010WL031187 Deeparani 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Deeparani ()
22 SEDAPATTI TN-20-010-016-016/690-A
(PERIAKATTALAI) 		2920010000NRG23031020221198143 03/10/2022 Periya 2920010WL031187 Periya 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Periya ()
23 SEDAPATTI TN-20-010-016-016/705-A
(PERIAKATTALAI) 		2920010000NRG23031020221198144 03/10/2022 Poogkani 2920010WL031187 Poogkani 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Poogkani ()
24 SEDAPATTI TN-20-010-016-016/708-A
(PERIAKATTALAI) 		2920010000NRG23031020221198145 03/10/2022 Suganya 2920010WL031187 Suganya 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Suganya ()
25 SEDAPATTI TN-20-010-016-016/709-A
(PERIAKATTALAI) 		2920010000NRG23031020221198146 03/10/2022 Meena 2920010WL031187 Meena 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Meena ()
26 SEDAPATTI TN-20-010-016-016/712-A
(PERIAKATTALAI) 		2920010000NRG23031020221198147 03/10/2022 Geerthna 2920010WL031187 Geerthna 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Geerthna ()
27 SEDAPATTI TN-20-010-016-016/719-A
(PERIAKATTALAI) 		2920010000NRG23031020221198148 03/10/2022 Karthikayan 2920010WL031187 Karthikayan 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Karthikayan ()
28 SEDAPATTI TN-20-010-016-016/740-A
(PERIAKATTALAI) 		2920010000NRG23031020221198150 03/10/2022 Alaguthai 2920010WL031187 Alaguthai 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Alaguthai ()
29 SEDAPATTI TN-20-010-016-016/751-A
(PERIAKATTALAI) 		2920010000NRG23031020221198152 03/10/2022 Pandimeena 2920010WL031187 Pandimeena 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Pandimeena ()
30 SEDAPATTI TN-20-010-016-016/753-A
(PERIAKATTALAI) 		2920010000NRG23031020221198153 03/10/2022 Veerammal 2920010WL031187 Veerammal 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261453 Veerammal ()
31 SEDAPATTI TN-20-010-016-016/766-A
(PERIAKATTALAI) 		2920010000NRG23031020221198154 03/10/2022 Ananlakshmi 2920010WL031187 Ananlakshmi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Ananlakshmi ()
32 SEDAPATTI TN-20-010-016-016/771-A
(PERIAKATTALAI) 		2920010000NRG23031020221198156 03/10/2022 Pitchaimani 2920010WL031187 Pitchaimani 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Pitchaimani ()
33 SEDAPATTI TN-20-010-016-016/773-A
(PERIAKATTALAI) 		2920010000NRG23031020221198157 03/10/2022 Meena 2920010WL031187 Meena 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Meena ()
34 SEDAPATTI TN-20-010-016-016/8-A
(PERIAKATTALAI) 		2920010000NRG23031020221198158 03/10/2022 Muniyammal 2920010WL031187 Muniyammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Muniyammal ()
35 SEDAPATTI TN-20-010-016-016/84-A
(PERIAKATTALAI) 		2920010000NRG23031020221198162 03/10/2022 Velankanni 2920010WL031187 Velankanni 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Velankanni ()
36 SEDAPATTI TN-20-010-016-017/693-A
(PERIAKATTALAI) 		2920010000NRG23031020221198170 03/10/2022 Pounnuthai 2920010WL031187 Pounnuthai 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Pounnuthai ()
37 SEDAPATTI TN-20-010-016-017/738-A
(PERIAKATTALAI) 		2920010000NRG23031020221198171 03/10/2022 Agalaeswari 2920010WL031187 Agalaeswari 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261453 Agalaeswari ()
38 SEDAPATTI TN-20-010-016-017/761-A
(PERIAKATTALAI) 		2920010000NRG23031020221198172 03/10/2022 Rathinam 2920010WL031187 Rathinam 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261453 Rathinam ()
SubTotal 51520 51520
39 SEDAPATTI TN-20-010-016-016/725-A
(PERIAKATTALAI) 		2920010000NRG23031020221198149 03/10/2022 Santhanam 2920010WL031187 Santhanam 00078 CNRB0001428 1380 1380 Processed 09/10/2022 010261453 Santhanam ()
40 SEDAPATTI TN-20-010-016-017/692-A
(PERIAKATTALAI) 		2920010000NRG23031020221198169 03/10/2022 Rani 2920010WL031187 Rani 00078 CNRB0001428 1380 1380 Processed 09/10/2022 010261453 Rani ()
SubTotal 2760 2760
41 SEDAPATTI TN-20-010-016-016/687-A
(PERIAKATTALAI) 		2920010000NRG23031020221198141 03/10/2022 indhurani 2920010WL031187 indhurani 00415 SBIN0011944 1380 1380 Processed 09/10/2022 010261453 indhurani ()
SubTotal 1380 1380
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022FTO_961718 Bank of India BKID0008259 CHINNAKATTALAI 51520
2 SEDAPATTI TN2920010_031022FTO_961718 Canara Bank CNRB0001428 SEDAPATTI 2760
3 SEDAPATTI TN2920010_031022FTO_961718 State Bank of India SBIN0011944 ELUMALAI 1380

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