Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280123FTO_1495037
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-20-010-007-007/1058-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803628 28/01/2023 Perumalpilli 2920010WL050282 Perumalpilli 00176 IDIB000T084 1000 1000 Processed 02/02/2023 037293332 Perumalpilli ()
2 SEDAPATTI TN-20-010-007-007/1067-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803631 28/01/2023 Prabhakaran 2920010WL050282 Prabhakaran 00176 IDIB000T084 1000 1000 Processed 02/02/2023 037293332 Prabhakaran ()
SubTotal 2000 2000
3 SEDAPATTI TN-20-010-007-007/1021-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803619 28/01/2023 Muthulakshmi 2920010WL050282 Muthulakshmi 00415 SBIN0008623 1000 1000 Processed 02/02/2023 037293332 Muthulakshmi ()
4 SEDAPATTI TN-20-010-007-007/241-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803674 28/01/2023 pottiyammal 2920010WL050282 pottiyammal 00415 SBIN0008623 1000 1000 Processed 02/02/2023 037293332 pottiyammal ()
SubTotal 2000 2000
5 SEDAPATTI TN-20-010-007-007/1023-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803621 28/01/2023 Krishnapriya 2920010WL050282 Krishnapriya 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Krishnapriya ()
6 SEDAPATTI TN-20-010-007-007/1053-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803627 28/01/2023 Perumal 2920010WL050282 Perumal 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Perumal ()
7 SEDAPATTI TN-20-010-007-007/1077-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803632 28/01/2023 Muthumani 2920010WL050282 Muthumani 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Muthumani ()
8 SEDAPATTI TN-20-010-007-007/1082-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803633 28/01/2023 Selvam 2920010WL050282 Selvam 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Selvam ()
9 SEDAPATTI TN-20-010-007-007/246-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803676 28/01/2023 Muniyandi 2920010WL050282 Muniyandi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Muniyandi ()
10 SEDAPATTI TN-20-010-007-007/550-a
(E. KOTTAIPATTY) 		2920010000NRG23280120231803722 28/01/2023 Ramuthai 2920010WL050282 Ramuthai 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Ramuthai ()
11 SEDAPATTI TN-20-010-007-007/643-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803733 28/01/2023 Palanichamy 2920010WL050282 Palanichamy 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Palanichamy ()
12 SEDAPATTI TN-20-010-007-007/791-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803747 28/01/2023 Sudha 2920010WL050282 Sudha 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Sudha ()
13 SEDAPATTI TN-20-010-007-007/941-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803765 28/01/2023 Sakila 2920010WL050282 Sakila 00415 SBIN0011944 1405 1405 Processed 02/02/2023 037293332 Sakila ()
14 SEDAPATTI TN-20-010-007-007/981-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803770 28/01/2023 Pavithradevi 2920010WL050282 Pavithradevi 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 Pavithradevi ()
15 SEDAPATTI TN-20-010-007-007/992-A
(E. KOTTAIPATTY) 		2920010000NRG23280120231803773 28/01/2023 James 2920010WL050282 James 00415 SBIN0011944 1000 1000 Processed 02/02/2023 037293332 James ()
SubTotal 11405 11405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280123FTO_1495037 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2000
2 SEDAPATTI TN2920010_280123FTO_1495037 State Bank of India SBIN0008623 M.KALLUPATTI 2000
3 SEDAPATTI TN2920010_280123FTO_1495037 State Bank of India SBIN0011944 ELUMALAI 11405

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