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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140922FTO_868128
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-20-010-018-001/904-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058649 14/09/2022 Nadanam 2920010WL027699 Nadanam 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Nadanam ()
2 SEDAPATTI TN-20-010-018-001/907-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058650 14/09/2022 Sivasamy 2920010WL027699 Sivasamy 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Sivasamy ()
3 SEDAPATTI TN-20-010-018-001/910-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058652 14/09/2022 Inthira 2920010WL027699 Inthira 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Inthira ()
4 SEDAPATTI TN-20-010-018-001/985-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058654 14/09/2022 Marnadusingam 2920010WL027699 Marnadusingam 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Marnadusingam ()
5 SEDAPATTI TN-20-010-018-001/985-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058653 14/09/2022 Palaniyammal 2920010WL027699 Palaniyammal 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Palaniyammal ()
6 SEDAPATTI TN-20-010-018-001/987-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058655 14/09/2022 Swathi 2920010WL027699 Swathi 00048 BKID0008259 1124 1124 Processed 14/10/2022 035858042 Swathi ()
7 SEDAPATTI TN-20-010-018-001/989-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058656 14/09/2022 Malarkodi 2920010WL027699 Malarkodi 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Malarkodi ()
8 SEDAPATTI TN-20-010-018-002/763-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058662 14/09/2022 Nallamayan 2920010WL027699 Nallamayan 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Nallamayan ()
9 SEDAPATTI TN-20-010-018-002/957-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058668 14/09/2022 Markandan 2920010WL027699 Markandan 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Markandan ()
10 SEDAPATTI TN-20-010-018-002/958-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058669 14/09/2022 Priya 2920010WL027699 Priya 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Priya ()
11 SEDAPATTI TN-20-010-018-018/147-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058674 14/09/2022 Sivasamy 2920010WL027699 Sivasamy 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Sivasamy ()
12 SEDAPATTI TN-20-010-018-018/363-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058684 14/09/2022 kandasamy 2920010WL027699 kandasamy 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 kandasamy ()
13 SEDAPATTI TN-20-010-018-018/379-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058701 14/09/2022 KAVITHA 2920010WL027699 KAVITHA 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 KAVITHA ()
14 SEDAPATTI TN-20-010-018-018/388-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058704 14/09/2022 MOKKARAJ 2920010WL027699 MOKKARAJ 00048 BKID0008259 1124 1124 Processed 14/10/2022 035858042 MOKKARAJ ()
15 SEDAPATTI TN-20-010-018-018/392-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058707 14/09/2022 Oyyammal 2920010WL027699 Oyyammal 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Oyyammal ()
16 SEDAPATTI TN-20-010-018-018/490-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058716 14/09/2022 JEYARANI 2920010WL027699 JEYARANI 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 JEYARANI ()
17 SEDAPATTI TN-20-010-018-018/589-a
(PERUNGAMANALLUR) 		2920010000NRG23140920221058720 14/09/2022 Pajiu 2920010WL027699 Pajiu 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Pajiu ()
18 SEDAPATTI TN-20-010-018-018/630-a
(PERUNGAMANALLUR) 		2920010000NRG23140920221058727 14/09/2022 MAHALINGAM 2920010WL027699 MAHALINGAM 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 MAHALINGAM ()
19 SEDAPATTI TN-20-010-018-018/630-a
(PERUNGAMANALLUR) 		2920010000NRG23140920221058726 14/09/2022 RANJITHAM 2920010WL027699 RANJITHAM 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 RANJITHAM ()
20 SEDAPATTI TN-20-010-018-018/645-a
(PERUNGAMANALLUR) 		2920010000NRG23140920221058733 14/09/2022 RAMALINGAM 2920010WL027699 RAMALINGAM 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 RAMALINGAM ()
21 SEDAPATTI TN-20-010-018-018/700-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058739 14/09/2022 Sivapandi 2920010WL027699 Sivapandi 00048 BKID0008259 920 920 Processed 14/10/2022 035858042 Sivapandi ()
22 SEDAPATTI TN-20-010-018-018/867-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058743 14/09/2022 Sivasamy 2920010WL027699 Sivasamy 00048 BKID0008259 690 690 Processed 14/10/2022 035858042 Sivasamy ()
SubTotal 20418 20418
23 SEDAPATTI TN-20-010-018-003/941-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058672 14/09/2022 sangeetha 2920010WL027699 sangeetha 00078 CNRB0001022 690 690 Processed 14/10/2022 035858042 sangeetha ()
SubTotal 690 690
24 SEDAPATTI TN-20-010-018-001/910-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058651 14/09/2022 Jayabal 2920010WL027699 Jayabal 00078 CNRB0001428 920 920 Processed 14/10/2022 035858042 Jayabal ()
SubTotal 920 920
25 SEDAPATTI TN-20-010-018-018/882-A
(PERUNGAMANALLUR) 		2920010000NRG23140920221058744 14/09/2022 Indurani 2920010WL027699 Indurani 00176 IDIB000T084 920 920 Processed 14/10/2022 035858042 Indurani ()
SubTotal 920 920
26 SEDAPATTI TN-20-010-018-018/511-a
(PERUNGAMANALLUR) 		2920010000NRG23140920221058717 14/09/2022 Pavithra 2920010WL027699 Pavithra 00177 IOBA0002767 920 920 Processed 14/10/2022 035858042 Pavithra ()
SubTotal 920 920
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_140922FTO_868128 Bank of India BKID0008259 CHINNAKATTALAI 20418
2 SEDAPATTI TN2920010_140922FTO_868128 Canara Bank CNRB0001022 USILAMPATTI 690
3 SEDAPATTI TN2920010_140922FTO_868128 Canara Bank CNRB0001428 SEDAPATTI 920
4 SEDAPATTI TN2920010_140922FTO_868128 Indian Bank IDIB000T084 T. RAMANATHAPURAM 920
5 SEDAPATTI TN2920010_140922FTO_868128 Indian Overseas Bank IOBA0002767 USILAMPATTI 920

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