Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022APB_FTO_961738
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-20-010-017-017/234-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174797 03/10/2022 GaNAPATHI 2920010WL030676 GaNAPATHI 00227 KVBL0001226 1686 1686 Processed 09/10/2022 010261420 GaNAPATHI KARUR VYSA BANK(607100)
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-017-017/198-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174787 03/10/2022 laila 2920010WL030676 laila 00415 SBIN0008623 1686 1686 Processed 09/10/2022 010261420 laila INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-017-017/383-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174815 03/10/2022 Minnalkodi V 2920010WL030676 Minnalkodi V 00415 SBIN0008623 1686 1686 Processed 09/10/2022 010261420 Minnalkodi V STATE BANK OF INDIA(508548)
SubTotal 3372 3372
4 SEDAPATTI TN-20-010-017-001/342-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174772 03/10/2022 suganthi 2920010WL030676 suganthi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 suganthi STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-017-001/731-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174773 03/10/2022 Chellavelu 2920010WL030676 Chellavelu 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Chellavelu STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-017-001/743-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174774 03/10/2022 Kirija 2920010WL030676 Kirija 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Kirija STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-017-001/744-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174775 03/10/2022 Chitra 2920010WL030676 Chitra 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Chitra STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-017-017/180-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174780 03/10/2022 kaliyammal 2920010WL030676 kaliyammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 kaliyammal STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-017-017/183-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174781 03/10/2022 Pommachiyammal 2920010WL030676 Pommachiyammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Pommachiyammal STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-017-017/187-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174782 03/10/2022 Vasiammal 2920010WL030676 Vasiammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Vasiammal STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-017-017/188-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174783 03/10/2022 Anitha 2920010WL030676 Anitha 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Anitha STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-017-017/193-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174784 03/10/2022 Palaniammal 2920010WL030676 Palaniammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Palaniammal STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-017-017/195-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174785 03/10/2022 Mahalakshmi 2920010WL030676 Mahalakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Mahalakshmi STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-017-017/197-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174786 03/10/2022 Rajathi 2920010WL030676 Rajathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Rajathi STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-017-017/202-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174788 03/10/2022 Vasiammal 2920010WL030676 Vasiammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Vasiammal STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-017-017/214-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174789 03/10/2022 Rajammal 2920010WL030676 Rajammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Rajammal STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-017-017/215-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174790 03/10/2022 Vanitha 2920010WL030676 Vanitha 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Vanitha STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-017-017/216-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174791 03/10/2022 kavitha 2920010WL030676 kavitha 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 kavitha STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-017-017/222-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174792 03/10/2022 Chellavel 2920010WL030676 Chellavel 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Chellavel STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-017-017/223-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174793 03/10/2022 masammal 2920010WL030676 masammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 masammal STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-017-017/224-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174794 03/10/2022 Rani 2920010WL030676 Rani 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Rani STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-017-017/226-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174795 03/10/2022 Subbulakshmi 2920010WL030676 Subbulakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Subbulakshmi STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-017-017/232-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174796 03/10/2022 Varadhammal 2920010WL030676 Varadhammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Varadhammal STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-017-017/235-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174798 03/10/2022 Sethammal 2920010WL030676 Sethammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Sethammal STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-017-017/242-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174799 03/10/2022 pandiselvi 2920010WL030676 pandiselvi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 pandiselvi STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-017-017/244-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174800 03/10/2022 Kalavathi 2920010WL030676 Kalavathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Kalavathi STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-017-017/281-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174801 03/10/2022 Sugunadevi 2920010WL030676 Sugunadevi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Sugunadevi STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-017-017/285-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174802 03/10/2022 Chinnapandiammal 2920010WL030676 Chinnapandiammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Chinnapandiammal STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-017-017/287-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174803 03/10/2022 Jeyalakshmi 2920010WL030676 Jeyalakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Jeyalakshmi STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-017-017/295-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174804 03/10/2022 Valarmathi 2920010WL030676 Valarmathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Valarmathi STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-017-017/299-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174805 03/10/2022 valarmathi 2920010WL030676 valarmathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 valarmathi STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-017-017/312-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174806 03/10/2022 Saroja 2920010WL030676 Saroja 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Saroja STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-017-017/313-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174807 03/10/2022 Chellapappa 2920010WL030676 Chellapappa 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Chellapappa STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-017-017/315-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174808 03/10/2022 Saraswathi 2920010WL030676 Saraswathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Saraswathi STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-017-017/318-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174810 03/10/2022 padmavathi 2920010WL030676 padmavathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 padmavathi STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-017-017/369-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174811 03/10/2022 vasimalai 2920010WL030676 vasimalai 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 vasimalai STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-017-017/370-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174812 03/10/2022 Kaliyammal 2920010WL030676 Kaliyammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Kaliyammal STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-017-017/378-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174813 03/10/2022 ganapathi 2920010WL030676 ganapathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 ganapathi STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-017-017/381-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174814 03/10/2022 Kaliammal 2920010WL030676 Kaliammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Kaliammal STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-017-017/384-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174816 03/10/2022 leelavathi 2920010WL030676 leelavathi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 leelavathi STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-017-017/397-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174817 03/10/2022 sudha 2920010WL030676 sudha 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 sudha STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-017-017/400-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174818 03/10/2022 Packiyam 2920010WL030676 Packiyam 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Packiyam STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-017-017/401-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174819 03/10/2022 Seethammal 2920010WL030676 Seethammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Seethammal STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-017-017/414-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174820 03/10/2022 rani 2920010WL030676 rani 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 rani STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-017-017/427-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174821 03/10/2022 Pandiaymmal 2920010WL030676 Pandiaymmal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Pandiaymmal STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-017-017/430-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174822 03/10/2022 Nagammal 2920010WL030676 Nagammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Nagammal STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-017-017/435-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174823 03/10/2022 Packiyalakshmi 2920010WL030676 Packiyalakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Packiyalakshmi STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-017-017/441-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174824 03/10/2022 sankarammal 2920010WL030676 sankarammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 sankarammal STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-017-017/444-a
(PERAIYAMPATTY) 		2920010000NRG23011020221174825 03/10/2022 Thanikodi 2920010WL030676 Thanikodi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Thanikodi STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-017-017/503-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174826 03/10/2022 Mariyammal 2920010WL030676 Mariyammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Mariyammal STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-017-017/505-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174827 03/10/2022 Umarani 2920010WL030676 Umarani 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Umarani STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-017-017/512-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174828 03/10/2022 Priya 2920010WL030676 Priya 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Priya STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-017-017/518-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174829 03/10/2022 Thavamani 2920010WL030676 Thavamani 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Thavamani STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-017-017/527-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174830 03/10/2022 Vanasundari 2920010WL030676 Vanasundari 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Vanasundari STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-017-017/530-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174831 03/10/2022 Vellammal 2920010WL030676 Vellammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Vellammal STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-017-017/533-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174832 03/10/2022 Subbulakshmi 2920010WL030676 Subbulakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Subbulakshmi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-017-017/543-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174833 03/10/2022 Sellthiyammal 2920010WL030676 Sellthiyammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Sellthiyammal STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-017-017/563-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174834 03/10/2022 Vasiammal 2920010WL030676 Vasiammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Vasiammal STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-017-017/644-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174835 03/10/2022 ramar 2920010WL030676 ramar 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 ramar STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-017-017/680
(PERAIYAMPATTY) 		2920010000NRG23011020221174836 03/10/2022 Ranjith 2920010WL030676 Ranjith 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Ranjith STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-017-017/701-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174837 03/10/2022 Rajalakshmi 2920010WL030676 Rajalakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Rajalakshmi STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-017-017/737-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174838 03/10/2022 Pandilakshmi 2920010WL030676 Pandilakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Pandilakshmi STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-017-017/747-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174839 03/10/2022 Sivaranjani 2920010WL030676 Sivaranjani 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Sivaranjani STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-017-017/749-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174840 03/10/2022 Geetharamani 2920010WL030676 Geetharamani 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Geetharamani STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-017-017/753-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174841 03/10/2022 Selvi 2920010WL030676 Selvi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Selvi STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-017-017/781-A
(PERAIYAMPATTY) 		2920010000NRG23011020221174842 03/10/2022 Chellammal 2920010WL030676 Chellammal 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261420 Chellammal STATE BANK OF INDIA(508548)
SubTotal 106218 106218
Total 111276 111276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022APB_FTO_961738 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1686
2 SEDAPATTI TN2920010_031022APB_FTO_961738 State Bank of India SBIN0008623 M.KALLUPATTI 3372
3 SEDAPATTI TN2920010_031022APB_FTO_961738 State Bank of India SBIN0011944 ELUMALAI 106218

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