Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822APB_FTO_799431
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-20-010-010-002/623-A
(KUPPALNATHAM) 		2920010000NRG23260820220896835 30/08/2022 Algammal 2920010WL023697 Algammal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Algammal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-010-010/281-A
(KUPPALNATHAM) 		2920010000NRG23260820220896837 30/08/2022 Kuttiyan 2920010WL023697 Kuttiyan 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Kuttiyan CANARA BANK(508532)
3 SEDAPATTI TN-20-010-010-010/281-A
(KUPPALNATHAM) 		2920010000NRG23260820220896838 30/08/2022 Muthumanickam 2920010WL023697 Muthumanickam 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Muthumanickam CANARA BANK(508532)
4 SEDAPATTI TN-20-010-010-010/301-A
(KUPPALNATHAM) 		2920010000NRG23260820220896839 30/08/2022 Muniyammal 2920010WL023697 Muniyammal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
5 SEDAPATTI TN-20-010-010-010/302-A
(KUPPALNATHAM) 		2920010000NRG23260820220896840 30/08/2022 Chinnammal 2920010WL023697 Chinnammal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Chinnammal CANARA BANK(508532)
6 SEDAPATTI TN-20-010-010-010/310-A
(KUPPALNATHAM) 		2920010000NRG23260820220896842 30/08/2022 Aandi 2920010WL023697 Aandi 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Aandi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-010-010/311
(KUPPALNATHAM) 		2920010000NRG23260820220896844 30/08/2022 Alagar 2920010WL023697 Alagar 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Alagar CANARA BANK(508532)
8 SEDAPATTI TN-20-010-010-010/315-A
(KUPPALNATHAM) 		2920010000NRG23260820220896846 30/08/2022 Jaya 2920010WL023697 Jaya 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Jaya CANARA BANK(508532)
9 SEDAPATTI TN-20-010-010-010/316-A
(KUPPALNATHAM) 		2920010000NRG23260820220896847 30/08/2022 Aananthan 2920010WL023697 Aananthan 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Aananthan BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-010-010/321-A
(KUPPALNATHAM) 		2920010000NRG23260820220896849 30/08/2022 Muthusamy 2920010WL023697 Muthusamy 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Muthusamy CANARA BANK(508532)
11 SEDAPATTI TN-20-010-010-010/321-A
(KUPPALNATHAM) 		2920010000NRG23260820220896848 30/08/2022 Rekkammal 2920010WL023697 Rekkammal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Rekkammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-010-010/328-A
(KUPPALNATHAM) 		2920010000NRG23260820220896850 30/08/2022 Lakshmi 2920010WL023697 Lakshmi 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-010-010/346-A
(KUPPALNATHAM) 		2920010000NRG23260820220896854 30/08/2022 Alagammal 2920010WL023697 Alagammal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Alagammal CANARA BANK(508532)
14 SEDAPATTI TN-20-010-010-010/346-A
(KUPPALNATHAM) 		2920010000NRG23260820220896853 30/08/2022 Mayileri 2920010WL023697 Mayileri 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Mayileri INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-010-010/347-A
(KUPPALNATHAM) 		2920010000NRG23260820220896855 30/08/2022 Kannan 2920010WL023697 Kannan 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-010-010/347-A
(KUPPALNATHAM) 		2920010000NRG23260820220896856 30/08/2022 Kartheeswari 2920010WL023697 Kartheeswari 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Kartheeswari CANARA BANK(508532)
17 SEDAPATTI TN-20-010-010-010/352-A
(KUPPALNATHAM) 		2920010000NRG23260820220896857 30/08/2022 Manjula 2920010WL023697 Manjula 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Manjula BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-010-010/359-A
(KUPPALNATHAM) 		2920010000NRG23260820220896858 30/08/2022 LAKSHMI.P 2920010WL023697 LAKSHMI.P 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-010-010/484-a
(KUPPALNATHAM) 		2920010000NRG23260820220896859 30/08/2022 Pappathi 2920010WL023697 Pappathi 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Pappathi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-010-010/487-a
(KUPPALNATHAM) 		2920010000NRG23260820220896861 30/08/2022 ADHAMMAL.P 2920010WL023697 ADHAMMAL.P 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 ADHAMMAL.P CANARA BANK(508532)
21 SEDAPATTI TN-20-010-010-010/488-A
(KUPPALNATHAM) 		2920010000NRG23260820220896862 30/08/2022 POOCHAMMAL.A 2920010WL023697 POOCHAMMAL.A 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 POOCHAMMAL.A CANARA BANK(508532)
22 SEDAPATTI TN-20-010-010-010/495-a
(KUPPALNATHAM) 		2920010000NRG23260820220896863 30/08/2022 MOOKKAMMAL.P 2920010WL023697 MOOKKAMMAL.P 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 MOOKKAMMAL.P CANARA BANK(508532)
23 SEDAPATTI TN-20-010-010-010/528-A
(KUPPALNATHAM) 		2920010000NRG23260820220896864 30/08/2022 Avadai 2920010WL023697 Avadai 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Avadai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-010-010/560-a
(KUPPALNATHAM) 		2920010000NRG23260820220896865 30/08/2022 Pandiyammal 2920010WL023697 Pandiyammal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Pandiyammal CANARA BANK(508532)
25 SEDAPATTI TN-20-010-010-010/602-a
(KUPPALNATHAM) 		2920010000NRG23260820220896869 30/08/2022 Meyakkal 2920010WL023697 Meyakkal 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 Meyakkal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-010-010/602-a
(KUPPALNATHAM) 		2920010000NRG23260820220896868 30/08/2022 petchi 2920010WL023697 petchi 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 petchi CANARA BANK(508532)
27 SEDAPATTI TN-20-010-010-010/610-A
(KUPPALNATHAM) 		2920010000NRG23260820220896870 30/08/2022 ALAGUDURAI.A 2920010WL023697 ALAGUDURAI.A 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 ALAGUDURAI.A CANARA BANK(508532)
28 SEDAPATTI TN-20-010-010-010/683-A
(KUPPALNATHAM) 		2920010000NRG23260820220896871 30/08/2022 MUTHUPILLAI.V 2920010WL023697 MUTHUPILLAI.V 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 MUTHUPILLAI.V CANARA BANK(508532)
29 SEDAPATTI TN-20-010-010-010/684-A
(KUPPALNATHAM) 		2920010000NRG23260820220896872 30/08/2022 ANANTHI.C 2920010WL023697 ANANTHI.C 00078 CNRB0001428 1350 1350 Processed 14/10/2022 035857920 ANANTHI.C CANARA BANK(508532)
SubTotal 39150 39150
Total 39150 39150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822APB_FTO_799431 Canara Bank CNRB0001428 Kuppalnatham 9450
2 SEDAPATTI TN2920010_300822APB_FTO_799431 Canara Bank CNRB0001428 SEDAPATTI 29700

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