Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822FTO_730101
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-20-010-003-002/1235-A
(ATHIPATTI) 		2920010000NRG23170820220830381 17/08/2022 Kaleeswari 2920010WL021822 Kaleeswari 00078 CNRB0001428 1150 1150 Processed 25/08/2022 014193862 Kaleeswari ()
SubTotal 1150 1150
2 SEDAPATTI TN-20-010-003-002/1180-A
(ATHIPATTI) 		2920010000NRG23170820220830376 17/08/2022 JEYALAKSHMI 2920010WL021822 JEYALAKSHMI 00078 CNRB0001841 690 690 Processed 25/08/2022 014193862 JEYALAKSHMI ()
3 SEDAPATTI TN-20-010-003-002/1197-A
(ATHIPATTI) 		2920010000NRG23170820220830377 17/08/2022 Nithya 2920010WL021822 Nithya 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Nithya ()
4 SEDAPATTI TN-20-010-003-002/1202-A
(ATHIPATTI) 		2920010000NRG23170820220830378 17/08/2022 Muthulakshmi 2920010WL021822 Muthulakshmi 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Muthulakshmi ()
5 SEDAPATTI TN-20-010-003-002/1225-A
(ATHIPATTI) 		2920010000NRG23170820220830380 17/08/2022 Lakshmi 2920010WL021822 Lakshmi 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Lakshmi ()
6 SEDAPATTI TN-20-010-003-003/1148-A
(ATHIPATTI) 		2920010000NRG23170820220830391 17/08/2022 Maheshwari 2920010WL021822 Maheshwari 00078 CNRB0001841 230 230 Processed 25/08/2022 014193862 Maheshwari ()
7 SEDAPATTI TN-20-010-003-003/1196-A
(ATHIPATTI) 		2920010000NRG23170820220830393 17/08/2022 Saranya 2920010WL021822 Saranya 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Saranya ()
8 SEDAPATTI TN-20-010-003-003/360-A
(ATHIPATTI) 		2920010000NRG23170820220830399 17/08/2022 Oyyammal 2920010WL021822 Oyyammal 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Oyyammal ()
9 SEDAPATTI TN-20-010-003-003/365-A
(ATHIPATTI) 		2920010000NRG23170820220830404 17/08/2022 SOUNDARAJ 2920010WL021822 SOUNDARAJ 00078 CNRB0001841 460 460 Processed 25/08/2022 014193862 SOUNDARAJ ()
10 SEDAPATTI TN-20-010-003-003/388-A
(ATHIPATTI) 		2920010000NRG23170820220830420 17/08/2022 Chelladurai 2920010WL021822 Chelladurai 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Chelladurai ()
11 SEDAPATTI TN-20-010-003-003/394-A
(ATHIPATTI) 		2920010000NRG23170820220830424 17/08/2022 Natarajan 2920010WL021822 Natarajan 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Natarajan ()
12 SEDAPATTI TN-20-010-003-003/395-A
(ATHIPATTI) 		2920010000NRG23170820220830425 17/08/2022 Selvi 2920010WL021822 Selvi 00078 CNRB0001841 460 460 Processed 25/08/2022 014193862 Selvi ()
13 SEDAPATTI TN-20-010-003-005/1172-A
(ATHIPATTI) 		2920010000NRG23170820220830494 17/08/2022 KAMATCHI 2920010WL021822 KAMATCHI 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 KAMATCHI ()
14 SEDAPATTI TN-20-010-003-005/1174-A
(ATHIPATTI) 		2920010000NRG23170820220830495 17/08/2022 MUTHULAKSHMI 2920010WL021822 MUTHULAKSHMI 00078 CNRB0001841 690 690 Processed 25/08/2022 014193862 MUTHULAKSHMI ()
15 SEDAPATTI TN-20-010-003-005/1181-A
(ATHIPATTI) 		2920010000NRG23170820220830496 17/08/2022 SELVARANI 2920010WL021822 SELVARANI 00078 CNRB0001841 920 920 Processed 25/08/2022 014193862 SELVARANI ()
16 SEDAPATTI TN-20-010-003-005/1199-A
(ATHIPATTI) 		2920010000NRG23170820220830497 17/08/2022 Bharathi 2920010WL021822 Bharathi 00078 CNRB0001841 1150 1150 Processed 25/08/2022 014193862 Bharathi ()
SubTotal 13800 13800
17 SEDAPATTI TN-20-010-003-002/1206-A
(ATHIPATTI) 		2920010000NRG23170820220830379 17/08/2022 Bhuvaneswari 2920010WL021822 Bhuvaneswari 00078 CNRB0004464 1150 1150 Processed 25/08/2022 014193862 Bhuvaneswari ()
SubTotal 1150 1150
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170822FTO_730101 Canara Bank CNRB0001428 SEDAPATTI 1150
2 SEDAPATTI TN2920010_170822FTO_730101 Canara Bank CNRB0001841 Athipatti 460
3 SEDAPATTI TN2920010_170822FTO_730101 Canara Bank CNRB0001841 ATHIPATTY 13340
4 SEDAPATTI TN2920010_170822FTO_730101 Canara Bank CNRB0004464 Saptoor 1150

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