Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_31192
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-20-010-019-019/582-A
(POOSALAPURAM) 		2920010000NRG22050420222396389 05/04/2022 Vimala 2920010WL059618 Vimala 00078 CNRB0001346 1260 1260 Processed 05/05/2022 020520398 Vimala ()
SubTotal 1260 1260
2 SEDAPATTI TN-20-010-019-001/388-A
(POOSALAPURAM) 		2920010000NRG22050420222396270 05/04/2022 Pandiyammal 2920010WL059618 Pandiyammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Pandiyammal ()
3 SEDAPATTI TN-20-010-019-001/412-A
(POOSALAPURAM) 		2920010000NRG22050420222396271 05/04/2022 Petchimuthu 2920010WL059618 Petchimuthu 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Petchimuthu ()
4 SEDAPATTI TN-20-010-019-001/514-A
(POOSALAPURAM) 		2920010000NRG22050420222396277 05/04/2022 Pandiyammal 2920010WL059618 Pandiyammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Pandiyammal ()
5 SEDAPATTI TN-20-010-019-001/576-A
(POOSALAPURAM) 		2920010000NRG22050420222396279 05/04/2022 Rajathi 2920010WL059618 Rajathi 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520398 Rajathi ()
6 SEDAPATTI TN-20-010-019-001/577-A
(POOSALAPURAM) 		2920010000NRG22050420222396280 05/04/2022 Pasupathi 2920010WL059618 Pasupathi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Pasupathi ()
7 SEDAPATTI TN-20-010-019-001/578-A
(POOSALAPURAM) 		2920010000NRG22050420222396281 05/04/2022 Soumiya 2920010WL059618 Soumiya 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Soumiya ()
8 SEDAPATTI TN-20-010-019-001/584-A
(POOSALAPURAM) 		2920010000NRG22050420222396282 05/04/2022 Jayakodi 2920010WL059618 Jayakodi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Jayakodi ()
9 SEDAPATTI TN-20-010-019-001/585-A
(POOSALAPURAM) 		2920010000NRG22050420222396283 05/04/2022 Parvathi 2920010WL059618 Parvathi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Parvathi ()
10 SEDAPATTI TN-20-010-019-001/615-A
(POOSALAPURAM) 		2920010000NRG22050420222396285 05/04/2022 Pothyraj 2920010WL059618 Pothyraj 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Pothyraj ()
11 SEDAPATTI TN-20-010-019-002/575-A
(POOSALAPURAM) 		2920010000NRG22050420222396294 05/04/2022 Meenachi 2920010WL059618 Meenachi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Meenachi ()
12 SEDAPATTI TN-20-010-019-002/587-A
(POOSALAPURAM) 		2920010000NRG22050420222396295 05/04/2022 Banupriya S 2920010WL059618 Banupriya S 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Banupriya S ()
13 SEDAPATTI TN-20-010-019-002/595-A
(POOSALAPURAM) 		2920010000NRG22050420222396296 05/04/2022 Pathma 2920010WL059618 Pathma 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Pathma ()
14 SEDAPATTI TN-20-010-019-019/124-A
(POOSALAPURAM) 		2920010000NRG22050420222396304 05/04/2022 Arumugam 2920010WL059618 Arumugam 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520398 Arumugam ()
15 SEDAPATTI TN-20-010-019-019/23-A
(POOSALAPURAM) 		2920010000NRG22050420222396335 05/04/2022 Kottaisamy 2920010WL059618 Kottaisamy 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Kottaisamy ()
16 SEDAPATTI TN-20-010-019-019/27-A
(POOSALAPURAM) 		2920010000NRG22050420222396343 05/04/2022 PETCHIAMMAL 2920010WL059618 PETCHIAMMAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 PETCHIAMMAL ()
17 SEDAPATTI TN-20-010-019-019/29-A
(POOSALAPURAM) 		2920010000NRG22050420222396348 05/04/2022 Chinnasamy 2920010WL059618 Chinnasamy 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Chinnasamy ()
18 SEDAPATTI TN-20-010-019-019/32-A
(POOSALAPURAM) 		2920010000NRG22050420222396360 05/04/2022 VEERAMMAL.M 2920010WL059618 VEERAMMAL.M 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 VEERAMMAL.M ()
19 SEDAPATTI TN-20-010-019-019/321-a
(POOSALAPURAM) 		2920010000NRG22050420222396361 05/04/2022 PETCHIAMMAL.M 2920010WL059618 PETCHIAMMAL.M 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 PETCHIAMMAL.M ()
20 SEDAPATTI TN-20-010-019-019/404-A
(POOSALAPURAM) 		2920010000NRG22050420222396378 05/04/2022 Ilaiyarani K 2920010WL059618 Ilaiyarani K 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Ilaiyarani K ()
21 SEDAPATTI TN-20-010-019-019/581-A
(POOSALAPURAM) 		2920010000NRG22050420222396388 05/04/2022 Priya 2920010WL059618 Priya 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Priya ()
22 SEDAPATTI TN-20-010-019-019/583-A
(POOSALAPURAM) 		2920010000NRG22050420222396390 05/04/2022 Vidhiya 2920010WL059618 Vidhiya 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Vidhiya ()
23 SEDAPATTI TN-20-010-019-019/596-A
(POOSALAPURAM) 		2920010000NRG22050420222396391 05/04/2022 Ramani 2920010WL059618 Ramani 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Ramani ()
24 SEDAPATTI TN-20-010-019-019/598-A
(POOSALAPURAM) 		2920010000NRG22050420222396392 05/04/2022 Vidhiya 2920010WL059618 Vidhiya 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520398 Vidhiya ()
SubTotal 28560 28560
25 SEDAPATTI TN-20-010-019-002/611-A
(POOSALAPURAM) 		2920010000NRG22050420222396297 05/04/2022 Pavunthai 2920010WL059618 Pavunthai 00176 IDIB000T084 1260 1260 Processed 05/05/2022 020520398 Pavunthai ()
SubTotal 1260 1260
26 SEDAPATTI TN-20-010-019-001/601-A
(POOSALAPURAM) 		2920010000NRG22050420222396284 05/04/2022 Vidhya 2920010WL059618 Vidhya 00415 SBIN0015799 1260 1260 Processed 05/05/2022 020520398 Vidhya ()
27 SEDAPATTI TN-20-010-019-019/604-A
(POOSALAPURAM) 		2920010000NRG22050420222396394 05/04/2022 Palpandiyammal 2920010WL059618 Palpandiyammal 00415 SBIN0015799 1260 1260 Processed 05/05/2022 020520398 Palpandiyammal ()
SubTotal 2520 2520
Total 33600 33600

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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_31192 Canara Bank CNRB0001346 THIRUNAGAR 1260
2 SEDAPATTI TN2920010_050422FTO_31192 Canara Bank CNRB0001428 Poosalpuram 3780
3 SEDAPATTI TN2920010_050422FTO_31192 Canara Bank CNRB0001428 SEDAPATTI 24780
4 SEDAPATTI TN2920010_050422FTO_31192 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1260
5 SEDAPATTI TN2920010_050422FTO_31192 State Bank of India SBIN0015799 SOWDARPATTI 2520

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