Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_31610
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-20-010-007-007/206-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370009 05/04/2022 Chellathai 2920010WL058979 Chellathai 00078 CNRB0004464 1620 1620 Processed 05/05/2022 020520398 Chellathai ()
SubTotal 1620 1620
2 SEDAPATTI TN-20-010-007-003/1106-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369995 05/04/2022 Thangaratham 2920010WL058979 Thangaratham 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520398 Thangaratham ()
3 SEDAPATTI TN-20-010-007-003/906-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369999 05/04/2022 Karuppayee 2920010WL058979 Karuppayee 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520398 Karuppayee ()
SubTotal 3240 3240
4 SEDAPATTI TN-20-010-007-003/1150-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369997 05/04/2022 Vijayalakshmi 2920010WL058979 Vijayalakshmi 00177 IOBA0002879 1620 1620 Processed 05/05/2022 020520398 Vijayalakshmi ()
SubTotal 1620 1620
5 SEDAPATTI TN-20-010-007-003/1086-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369993 05/04/2022 Eswari 2920010WL058979 Eswari 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Eswari ()
6 SEDAPATTI TN-20-010-007-003/1099-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369994 05/04/2022 VIJAYA 2920010WL058979 VIJAYA 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 VIJAYA ()
7 SEDAPATTI TN-20-010-007-003/1140-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369996 05/04/2022 Priya 2920010WL058979 Priya 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Priya ()
8 SEDAPATTI TN-20-010-007-003/1152-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222369998 05/04/2022 Muthumanickam 2920010WL058979 Muthumanickam 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Muthumanickam ()
9 SEDAPATTI TN-20-010-007-003/914-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370000 05/04/2022 Sangeetha 2920010WL058979 Sangeetha 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Sangeetha ()
10 SEDAPATTI TN-20-010-007-007/1040-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370002 05/04/2022 Easwaran 2920010WL058979 Easwaran 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Easwaran ()
11 SEDAPATTI TN-20-010-007-007/1053-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370003 05/04/2022 Perumal 2920010WL058979 Perumal 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Perumal ()
12 SEDAPATTI TN-20-010-007-007/1068-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370004 05/04/2022 Aburoja 2920010WL058979 Aburoja 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Aburoja ()
13 SEDAPATTI TN-20-010-007-007/1077-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370005 05/04/2022 Muthumani 2920010WL058979 Muthumani 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Muthumani ()
14 SEDAPATTI TN-20-010-007-007/1132-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370006 05/04/2022 Balakrishnan 2920010WL058979 Balakrishnan 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Balakrishnan ()
15 SEDAPATTI TN-20-010-007-007/1143-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370007 05/04/2022 Rani 2920010WL058979 Rani 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Rani ()
16 SEDAPATTI TN-20-010-007-007/1154-A
(E. KOTTAIPATTY) 		2920010000NRG22010420222370008 05/04/2022 Muniyandi Muthu 2920010WL058979 Muniyandi Muthu 00415 SBIN0011944 1620 1620 Processed 05/05/2022 020520398 Muniyandi Muthu ()
SubTotal 19440 19440
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_31610 Canara Bank CNRB0004464 Saptoor 1620
2 SEDAPATTI TN2920010_050422FTO_31610 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3240
3 SEDAPATTI TN2920010_050422FTO_31610 Indian Overseas Bank IOBA0002879 PERUNGUDI-MADURAI 1620
4 SEDAPATTI TN2920010_050422FTO_31610 State Bank of India SBIN0011944 ELUMALAI 19440

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