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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300522APB_FTO_246007
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-20-010-001-001/10-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184266 30/05/2022 Shanthi 2920010WL005021 Shanthi 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Shanthi INDIAN OVERSEAS BANK(508541)
2 SEDAPATTI TN-20-010-001-001/12-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184268 30/05/2022 Muniyammal 2920010WL005021 Muniyammal 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-001-001/194-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184270 30/05/2022 Pavunthai 2920010WL005021 Pavunthai 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Pavunthai INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/210-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184271 30/05/2022 pottiyammal 2920010WL005021 pottiyammal 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 pottiyammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/212-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184272 30/05/2022 Chellakani 2920010WL005021 Chellakani 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Chellakani INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-001-001/213-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184273 30/05/2022 Rajamani 2920010WL005021 Rajamani 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Rajamani INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/297-a
(ATHANKARAIPATTI) 		2920010000NRG23300520220184274 30/05/2022 Pappa 2920010WL005021 Pappa 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Pappa INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/3-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184275 30/05/2022 Seluvathi 2920010WL005021 Seluvathi 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Seluvathi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-001-001/320-a
(ATHANKARAIPATTI) 		2920010000NRG23300520220184276 30/05/2022 Palaniyammal 2920010WL005021 Palaniyammal 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Palaniyammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/383
(ATHANKARAIPATTI) 		2920010000NRG23300520220184278 30/05/2022 Karthigaiselvi 2920010WL005021 Karthigaiselvi 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Karthigaiselvi INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-001-001/389-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184279 30/05/2022 Chinnamuniyammal 2920010WL005021 Chinnamuniyammal 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Chinnamuniyammal INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/417-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184280 30/05/2022 Vijayashanthi 2920010WL005021 Vijayashanthi 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Vijayashanthi STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-001-001/438-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184281 30/05/2022 Raja 2920010WL005021 Raja 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Raja INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-001-001/441
(ATHANKARAIPATTI) 		2920010000NRG23300520220184282 30/05/2022 Muniyammal 2920010WL005021 Muniyammal 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Muniyammal INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/512-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184284 30/05/2022 Sathiya 2920010WL005021 Sathiya 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Sathiya STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-001-001/573-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184286 30/05/2022 Vijayakumar 2920010WL005021 Vijayakumar 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Vijayakumar INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-001-001/66-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184290 30/05/2022 Chellamani 2920010WL005021 Chellamani 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Chellamani INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/98-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184291 30/05/2022 Muthammal 2920010WL005021 Muthammal 00176 IDIB000T084 1620 1620 Processed 03/06/2022 016872552 Muthammal INDIAN BANK(607105)
SubTotal 29160 29160
19 SEDAPATTI TN-20-010-001-001/106-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184267 30/05/2022 Pitchaiyammal 2920010WL005021 Pitchaiyammal 00415 SBIN0011944 1620 1620 Processed 03/06/2022 016872552 Pitchaiyammal INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-001/488-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184283 30/05/2022 Nageshwari 2920010WL005021 Nageshwari 00415 SBIN0011944 1620 1620 Processed 03/06/2022 016872552 Nageshwari STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-001-001/564-A
(ATHANKARAIPATTI) 		2920010000NRG23300520220184285 30/05/2022 Thalavakodi 2920010WL005021 Thalavakodi 00415 SBIN0011944 1620 1620 Processed 03/06/2022 016872552 Thalavakodi INDIAN BANK(607105)
SubTotal 4860 4860
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300522APB_FTO_246007 Indian Bank IDIB000T084 T. RAMANATHAPURAM 29160
2 SEDAPATTI TN2920010_300522APB_FTO_246007 State Bank of India SBIN0011944 ELUMALAI 4860

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