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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090822FTO_698912
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-20-010-026-026/911-a
(THIRUMANICKAM) 		2920010000NRG23090820220764191 09/08/2022 Subbuthai 2920010WL020235 Subbuthai 00048 BKID0008259 960 960 Processed 22/08/2022 017910891 Subbuthai ()
SubTotal 960 960
2 SEDAPATTI TN-20-010-026-001/1456-A
(THIRUMANICKAM) 		2920010000NRG23090820220764091 09/08/2022 meenatchi 2920010WL020235 meenatchi 00078 CNRB0004464 1200 1200 Processed 22/08/2022 017910891 meenatchi ()
SubTotal 1200 1200
3 SEDAPATTI TN-20-010-026-001/1307-A
(THIRUMANICKAM) 		2920010000NRG23090820220764078 09/08/2022 Kavitha 2920010WL020235 Kavitha 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Kavitha ()
4 SEDAPATTI TN-20-010-026-001/1319-A
(THIRUMANICKAM) 		2920010000NRG23090820220764079 09/08/2022 Balpakiyam 2920010WL020235 Balpakiyam 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Balpakiyam ()
5 SEDAPATTI TN-20-010-026-001/1321-A
(THIRUMANICKAM) 		2920010000NRG23090820220764080 09/08/2022 Chithradevi 2920010WL020235 Chithradevi 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Chithradevi ()
6 SEDAPATTI TN-20-010-026-001/1343-A
(THIRUMANICKAM) 		2920010000NRG23090820220764081 09/08/2022 Thangapandi 2920010WL020235 Thangapandi 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Thangapandi ()
7 SEDAPATTI TN-20-010-026-001/1363-A
(THIRUMANICKAM) 		2920010000NRG23090820220764082 09/08/2022 Chinnathay 2920010WL020235 Chinnathay 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Chinnathay ()
8 SEDAPATTI TN-20-010-026-001/1386-A
(THIRUMANICKAM) 		2920010000NRG23090820220764083 09/08/2022 Selvalakshmi 2920010WL020235 Selvalakshmi 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Selvalakshmi ()
9 SEDAPATTI TN-20-010-026-001/1389-A
(THIRUMANICKAM) 		2920010000NRG23090820220764085 09/08/2022 Jansei 2920010WL020235 Jansei 00176 IDIB000T084 960 960 Processed 22/08/2022 017910891 Jansei ()
10 SEDAPATTI TN-20-010-026-001/1414-A
(THIRUMANICKAM) 		2920010000NRG23090820220764086 09/08/2022 Chinnasamy 2920010WL020235 Chinnasamy 00176 IDIB000T084 1686 1686 Processed 22/08/2022 017910891 Chinnasamy ()
11 SEDAPATTI TN-20-010-026-001/1431-A
(THIRUMANICKAM) 		2920010000NRG23090820220764087 09/08/2022 Muthumari 2920010WL020235 Muthumari 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Muthumari ()
12 SEDAPATTI TN-20-010-026-001/1432-A
(THIRUMANICKAM) 		2920010000NRG23090820220764088 09/08/2022 nithuya 2920010WL020235 nithuya 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 nithuya ()
13 SEDAPATTI TN-20-010-026-001/1435-A
(THIRUMANICKAM) 		2920010000NRG23090820220764089 09/08/2022 muniyammal 2920010WL020235 muniyammal 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 muniyammal ()
14 SEDAPATTI TN-20-010-026-001/1436-A
(THIRUMANICKAM) 		2920010000NRG23090820220764090 09/08/2022 Ganthimathi 2920010WL020235 Ganthimathi 00176 IDIB000T084 720 720 Processed 22/08/2022 017910891 Ganthimathi ()
15 SEDAPATTI TN-20-010-026-001/1457-A
(THIRUMANICKAM) 		2920010000NRG23090820220764092 09/08/2022 mariswari 2920010WL020235 mariswari 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 mariswari ()
16 SEDAPATTI TN-20-010-026-001/1459-A
(THIRUMANICKAM) 		2920010000NRG23090820220764094 09/08/2022 munijothiga 2920010WL020235 munijothiga 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 munijothiga ()
17 SEDAPATTI TN-20-010-026-001/1462-A
(THIRUMANICKAM) 		2920010000NRG23090820220764095 09/08/2022 karuppaye 2920010WL020235 karuppaye 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 karuppaye ()
18 SEDAPATTI TN-20-010-026-026/1080-A
(THIRUMANICKAM) 		2920010000NRG23090820220764099 09/08/2022 Amirthavalli 2920010WL020235 Amirthavalli 00176 IDIB000T084 1200 1200 Processed 22/08/2022 017910891 Amirthavalli ()
19 SEDAPATTI TN-20-010-026-026/1306-A
(THIRUMANICKAM) 		2920010000NRG23090820220764104 09/08/2022 Pathumuni 2920010WL020235 Pathumuni 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Pathumuni ()
20 SEDAPATTI TN-20-010-026-026/453-A
(THIRUMANICKAM) 		2920010000NRG23090820220764111 09/08/2022 Lingammal 2920010WL020235 Lingammal 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 Lingammal ()
21 SEDAPATTI TN-20-010-026-026/494-A
(THIRUMANICKAM) 		2920010000NRG23090820220764131 09/08/2022 Nandidevar 2920010WL020235 Nandidevar 00176 IDIB000T084 1200 1200 Processed 22/08/2022 017910891 Nandidevar ()
22 SEDAPATTI TN-20-010-026-026/533-A
(THIRUMANICKAM) 		2920010000NRG23090820220764143 09/08/2022 ramakkal 2920010WL020235 ramakkal 00176 IDIB000T084 1440 1440 Processed 22/08/2022 017910891 ramakkal ()
SubTotal 27366 27366
23 SEDAPATTI TN-20-010-026-001/1387-A
(THIRUMANICKAM) 		2920010000NRG23090820220764084 09/08/2022 Kanjanadevi 2920010WL020235 Kanjanadevi 00415 SBIN0005634 1440 1440 Processed 22/08/2022 017910891 Kanjanadevi ()
24 SEDAPATTI TN-20-010-026-001/1458-A
(THIRUMANICKAM) 		2920010000NRG23090820220764093 09/08/2022 pandiyammal 2920010WL020235 pandiyammal 00415 SBIN0005634 1440 1440 Processed 22/08/2022 017910891 pandiyammal ()
SubTotal 2880 2880
Total 32406 32406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090822FTO_698912 Bank of India BKID0008259 CHINNAKATTALAI 960
2 SEDAPATTI TN2920010_090822FTO_698912 Canara Bank CNRB0004464 Saptoor 1200
3 SEDAPATTI TN2920010_090822FTO_698912 Indian Bank IDIB000T084 T. RAMANATHAPURAM 27366
4 SEDAPATTI TN2920010_090822FTO_698912 State Bank of India SBIN0005634 SAPTUR 2880

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