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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300922FTO_945633
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-20-010-027-001/2073-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163891 30/09/2022 Shanmugathai 2920010WL030477 Shanmugathai 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 Shanmugathai ()
2 SEDAPATTI TN-20-010-027-001/2293-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163907 30/09/2022 Boose 2920010WL030477 Boose 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361529 Boose ()
3 SEDAPATTI TN-20-010-027-001/2887-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163937 30/09/2022 M LINGAMMAL 2920010WL030477 M LINGAMMAL 00048 BKID0008352 1686 1686 Processed 12/10/2022 030361529 M LINGAMMAL ()
4 SEDAPATTI TN-20-010-027-001/2928-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163942 30/09/2022 Kanagavalli S 2920010WL030477 Kanagavalli S 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 Kanagavalli S ()
5 SEDAPATTI TN-20-010-027-001/2934-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163944 30/09/2022 Pavithra P 2920010WL030477 Pavithra P 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 Pavithra P ()
6 SEDAPATTI TN-20-010-027-001/2973-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163950 30/09/2022 Veerapriya 2920010WL030477 Veerapriya 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 Veerapriya ()
7 SEDAPATTI TN-20-010-027-003/2400-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163959 30/09/2022 Saraswathi 2920010WL030477 Saraswathi 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 Saraswathi ()
8 SEDAPATTI TN-20-010-027-027/809-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164055 30/09/2022 vasanthi 2920010WL030477 vasanthi 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 vasanthi ()
9 SEDAPATTI TN-20-010-027-028/2746-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164063 30/09/2022 Nagamani 2920010WL030477 Nagamani 00048 BKID0008352 1260 1260 Processed 12/10/2022 030361529 Nagamani ()
SubTotal 12192 12192
10 SEDAPATTI TN-20-010-027-001/2859-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163934 30/09/2022 K.Ramer 2920010WL030477 K.Ramer 00078 CNRB0001016 1260 1260 Processed 12/10/2022 030361529 K.Ramer ()
SubTotal 1260 1260
11 SEDAPATTI TN-20-010-027-027/535-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164019 30/09/2022 VIJAYA 2920010WL030477 VIJAYA 00078 CNRB0004464 1260 1260 Processed 12/10/2022 030361529 VIJAYA ()
12 SEDAPATTI TN-20-010-027-027/795-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164053 30/09/2022 Davamani 2920010WL030477 Davamani 00078 CNRB0004464 1260 1260 Processed 12/10/2022 030361529 Davamani ()
13 SEDAPATTI TN-20-010-027-027/93-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164057 30/09/2022 Nagalakshmi 2920010WL030477 Nagalakshmi 00078 CNRB0004464 1686 1686 Processed 12/10/2022 030361529 Nagalakshmi ()
SubTotal 4206 4206
14 SEDAPATTI TN-20-010-027-001/2833-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163931 30/09/2022 Kalivani 2920010WL030477 Kalivani 00415 SBIN0005634 1260 1260 Processed 12/10/2022 030361529 Kalivani ()
15 SEDAPATTI TN-20-010-027-027/2286-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164011 30/09/2022 Indhurani 2920010WL030477 Indhurani 00415 SBIN0005634 1260 1260 Rejected 19/10/2022 030361529 No Such Account
SubTotal 2520 2520
16 SEDAPATTI TN-20-010-027-001/1822-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163887 30/09/2022 Thenathiyalan 2920010WL030477 Thenathiyalan 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Thenathiyalan ()
17 SEDAPATTI TN-20-010-027-001/2050-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163889 30/09/2022 Amutha 2920010WL030477 Amutha 00415 SBIN0008623 630 630 Processed 12/10/2022 030361529 Amutha ()
18 SEDAPATTI TN-20-010-027-001/2071-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163890 30/09/2022 Periyasamy 2920010WL030477 Periyasamy 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Periyasamy ()
19 SEDAPATTI TN-20-010-027-001/2086-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163892 30/09/2022 Pushpam 2920010WL030477 Pushpam 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Pushpam ()
20 SEDAPATTI TN-20-010-027-001/2136-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163894 30/09/2022 Subbuthai 2920010WL030477 Subbuthai 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Subbuthai ()
21 SEDAPATTI TN-20-010-027-001/2179-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163895 30/09/2022 Amusuvalli 2920010WL030477 Amusuvalli 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Amusuvalli ()
22 SEDAPATTI TN-20-010-027-001/2208-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163896 30/09/2022 Mahalakshmi 2920010WL030477 Mahalakshmi 00415 SBIN0008623 1050 1050 Processed 12/10/2022 030361529 Mahalakshmi ()
23 SEDAPATTI TN-20-010-027-001/2209-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163897 30/09/2022 Sathuragiri 2920010WL030477 Sathuragiri 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Sathuragiri ()
24 SEDAPATTI TN-20-010-027-001/2245-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163900 30/09/2022 Kerisanvani 2920010WL030477 Kerisanvani 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Kerisanvani ()
25 SEDAPATTI TN-20-010-027-001/2260-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163901 30/09/2022 Sudha 2920010WL030477 Sudha 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Sudha ()
26 SEDAPATTI TN-20-010-027-001/2278-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163902 30/09/2022 Kethammal 2920010WL030477 Kethammal 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Kethammal ()
27 SEDAPATTI TN-20-010-027-001/2279-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163903 30/09/2022 Periyavellai 2920010WL030477 Periyavellai 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Periyavellai ()
28 SEDAPATTI TN-20-010-027-001/2292-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163906 30/09/2022 Rokini 2920010WL030477 Rokini 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Rokini ()
29 SEDAPATTI TN-20-010-027-001/2294-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163908 30/09/2022 Kaliyammal 2920010WL030477 Kaliyammal 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Kaliyammal ()
30 SEDAPATTI TN-20-010-027-001/2298-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163910 30/09/2022 nallathai 2920010WL030477 nallathai 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 nallathai ()
31 SEDAPATTI TN-20-010-027-001/2406-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163911 30/09/2022 Pandeeshwarn 2920010WL030477 Pandeeshwarn 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Pandeeshwarn ()
32 SEDAPATTI TN-20-010-027-001/2488-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163914 30/09/2022 Muthuselvi 2920010WL030477 Muthuselvi 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Muthuselvi ()
33 SEDAPATTI TN-20-010-027-001/2656-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163921 30/09/2022 Ayyanor 2920010WL030477 Ayyanor 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Ayyanor ()
34 SEDAPATTI TN-20-010-027-001/2689-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163924 30/09/2022 Thangam 2920010WL030477 Thangam 00415 SBIN0008623 630 630 Processed 12/10/2022 030361529 Thangam ()
35 SEDAPATTI TN-20-010-027-001/2725-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163927 30/09/2022 MURUGESAN 2920010WL030477 MURUGESAN 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 MURUGESAN ()
36 SEDAPATTI TN-20-010-027-001/2781-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163929 30/09/2022 Jothi 2920010WL030477 Jothi 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Jothi ()
37 SEDAPATTI TN-20-010-027-001/2792-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163930 30/09/2022 vasuki 2920010WL030477 vasuki 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 vasuki ()
38 SEDAPATTI TN-20-010-027-001/2841-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163932 30/09/2022 Gowselya 2920010WL030477 Gowselya 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Gowselya ()
39 SEDAPATTI TN-20-010-027-001/2849-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163933 30/09/2022 Gowsaliya 2920010WL030477 Gowsaliya 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Gowsaliya ()
40 SEDAPATTI TN-20-010-027-001/2873-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163935 30/09/2022 santhaveliyan 2920010WL030477 santhaveliyan 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 santhaveliyan ()
41 SEDAPATTI TN-20-010-027-001/2886-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163936 30/09/2022 Angammal 2920010WL030477 Angammal 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Angammal ()
42 SEDAPATTI TN-20-010-027-001/2891-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163938 30/09/2022 selvakani 2920010WL030477 selvakani 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 selvakani ()
43 SEDAPATTI TN-20-010-027-001/2904-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163939 30/09/2022 Govinthammal S 2920010WL030477 Govinthammal S 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Govinthammal S ()
44 SEDAPATTI TN-20-010-027-001/2911-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163940 30/09/2022 Karpagavalli T 2920010WL030477 Karpagavalli T 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Karpagavalli T ()
45 SEDAPATTI TN-20-010-027-001/2919-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163941 30/09/2022 Lakshmi M 2920010WL030477 Lakshmi M 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Lakshmi M ()
46 SEDAPATTI TN-20-010-027-001/2929-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163943 30/09/2022 Mariyammal G 2920010WL030477 Mariyammal G 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Mariyammal G ()
47 SEDAPATTI TN-20-010-027-001/2946-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163945 30/09/2022 Sharumathi 2920010WL030477 Sharumathi 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Sharumathi ()
48 SEDAPATTI TN-20-010-027-001/2947-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163946 30/09/2022 Vijitha 2920010WL030477 Vijitha 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Vijitha ()
49 SEDAPATTI TN-20-010-027-001/2950-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163947 30/09/2022 Mariyammal 2920010WL030477 Mariyammal 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Mariyammal ()
50 SEDAPATTI TN-20-010-027-001/2956-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163948 30/09/2022 Alagusaranya 2920010WL030477 Alagusaranya 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Alagusaranya ()
51 SEDAPATTI TN-20-010-027-001/2965-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163949 30/09/2022 Gokiladevi 2920010WL030477 Gokiladevi 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Gokiladevi ()
52 SEDAPATTI TN-20-010-027-001/2990-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163951 30/09/2022 RAMYA S 2920010WL030477 RAMYA S 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 RAMYA S ()
53 SEDAPATTI TN-20-010-027-001/2992-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163952 30/09/2022 PILAWADI 2920010WL030477 PILAWADI 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 PILAWADI ()
54 SEDAPATTI TN-20-010-027-001/876-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163955 30/09/2022 Thiruvannamalai 2920010WL030477 Thiruvannamalai 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Thiruvannamalai ()
55 SEDAPATTI TN-20-010-027-003/2388-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163958 30/09/2022 Chellapandiyammal T 2920010WL030477 Chellapandiyammal T 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Chellapandiyammal T ()
56 SEDAPATTI TN-20-010-027-027/1082-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163960 30/09/2022 Balamurugan 2920010WL030477 Balamurugan 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Balamurugan ()
57 SEDAPATTI TN-20-010-027-027/1094-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163962 30/09/2022 Ramuthai 2920010WL030477 Ramuthai 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Ramuthai ()
58 SEDAPATTI TN-20-010-027-027/1298-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163970 30/09/2022 Nagapandiyan 2920010WL030477 Nagapandiyan 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Nagapandiyan ()
59 SEDAPATTI TN-20-010-027-027/1326-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163975 30/09/2022 Meena 2920010WL030477 Meena 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Meena ()
60 SEDAPATTI TN-20-010-027-027/1486-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163986 30/09/2022 palaniyammal 2920010WL030477 palaniyammal 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 palaniyammal ()
61 SEDAPATTI TN-20-010-027-027/1761-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163995 30/09/2022 Pandeeswari 2920010WL030477 Pandeeswari 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Pandeeswari ()
62 SEDAPATTI TN-20-010-027-027/1767-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221163996 30/09/2022 Nagendran 2920010WL030477 Nagendran 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Nagendran ()
63 SEDAPATTI TN-20-010-027-027/2001-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164007 30/09/2022 Dhanalakshmi 2920010WL030477 Dhanalakshmi 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Dhanalakshmi ()
64 SEDAPATTI TN-20-010-027-027/398-A
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164016 30/09/2022 Prasanth 2920010WL030477 Prasanth 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Prasanth ()
65 SEDAPATTI TN-20-010-027-027/539-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164020 30/09/2022 C AJAI 2920010WL030477 C AJAI 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 C AJAI ()
66 SEDAPATTI TN-20-010-027-027/575-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164026 30/09/2022 Rajeshwari 2920010WL030477 Rajeshwari 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Rajeshwari ()
67 SEDAPATTI TN-20-010-027-027/594-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164029 30/09/2022 Paramathdevar 2920010WL030477 Paramathdevar 00415 SBIN0008623 1686 1686 Processed 12/10/2022 030361529 Paramathdevar ()
68 SEDAPATTI TN-20-010-027-027/667-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164041 30/09/2022 Parasakthi 2920010WL030477 Parasakthi 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Parasakthi ()
69 SEDAPATTI TN-20-010-027-027/669-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164043 30/09/2022 Veerammal 2920010WL030477 Veerammal 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 Veerammal ()
70 SEDAPATTI TN-20-010-027-027/764-a
(THULLUKUTTINAICKANUR)
2920010000NRG23300920221164050 30/09/2022 tamilselvan 2920010WL030477 tamilselvan 00415 SBIN0008623 1260 1260 Processed 12/10/2022 030361529 tamilselvan ()
SubTotal 72516 72516
Total 92694 92694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300922FTO_945633 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 12192
2 SEDAPATTI TN2920010_300922FTO_945633 Canara Bank CNRB0001016 PERAIYUR 1260
3 SEDAPATTI TN2920010_300922FTO_945633 Canara Bank CNRB0004464 Saptoor 4206
4 SEDAPATTI TN2920010_300922FTO_945633 State Bank of India SBIN0005634 SAPTUR 2520
5 SEDAPATTI TN2920010_300922FTO_945633 State Bank of India SBIN0008623 M.KALLUPATTI 72516

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