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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020323APB_FTO_1610286
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-20-010-004-004/1088-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002190 02/03/2023 Vinitha 2920010WL054978 Vinitha 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Vinitha BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-004-004/1122-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002191 02/03/2023 Alagurani 2920010WL054978 Alagurani 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Alagurani BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-004-004/1144-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002192 02/03/2023 Swetha 2920010WL054978 Swetha 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Swetha BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-004-004/353-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002193 02/03/2023 Shanmugathai 2920010WL054978 Shanmugathai 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Shanmugathai BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-004-004/408-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002194 02/03/2023 Muniswari 2920010WL054978 Muniswari 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Muniswari BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-004-004/419-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002195 02/03/2023 Solaiyammal.V 2920010WL054978 Solaiyammal.V 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Solaiyammal.V BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-004-004/506-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002196 02/03/2023 Lakshmi 2920010WL054978 Lakshmi 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Lakshmi BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-004-004/587-a
(CHINNAKATTALAI) 		2920010000NRG23010320232002197 02/03/2023 Santhi 2920010WL054978 Santhi 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Santhi BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-004-004/788
(CHINNAKATTALAI) 		2920010000NRG23010320232002199 02/03/2023 Rajeshkumar 2920010WL054978 Rajeshkumar 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Rajeshkumar BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-004-004/788
(CHINNAKATTALAI) 		2920010000NRG23010320232002198 02/03/2023 Vijayakumari 2920010WL054978 Vijayakumari 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Vijayakumari BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-004-004/815-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002200 02/03/2023 Jansirani 2920010WL054978 Jansirani 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Jansirani BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-004-004/841-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002201 02/03/2023 LAKSHMI 2920010WL054978 LAKSHMI 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-004-004/933-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002202 02/03/2023 Muniyammal 2920010WL054978 Muniyammal 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 Muniyammal BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-004-004/975-A
(CHINNAKATTALAI) 		2920010000NRG23010320232002203 02/03/2023 sundarapandiyammal 2920010WL054978 sundarapandiyammal 00048 BKID0008259 1686 1686 Processed 02/04/2023 008364928 sundarapandiyammal BANK OF INDIA(508505)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020323APB_FTO_1610286 Bank of India BKID0008259 CHINNAKATTALAI 23604

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