Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_171022FTO_1024806
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-20-010-030-001/2816-A
(VANDARI) 		2920010000NRG23171020221254833 17/10/2022 Eswari 2920010WL032694 Eswari 00078 CNRB0001016 1260 1260 Processed 26/10/2022 010578461 Eswari ()
2 SEDAPATTI TN-20-010-030-001/2933-A
(VANDARI) 		2920010000NRG23171020221254847 17/10/2022 ponnusamy 2920010WL032694 ponnusamy 00078 CNRB0001016 1260 1260 Processed 26/10/2022 010578461 ponnusamy ()
3 SEDAPATTI TN-20-010-030-030/96-A
(VANDARI) 		2920010000NRG23171020221254954 17/10/2022 PETCHIYAMMAL 2920010WL032694 PETCHIYAMMAL 00078 CNRB0001016 1050 1050 Processed 26/10/2022 010578461 PETCHIYAMMAL ()
SubTotal 3570 3570
4 SEDAPATTI TN-20-010-030-001/2699-A
(VANDARI) 		2920010000NRG23171020221254822 17/10/2022 Thangappan 2920010WL032694 Thangappan 00078 CNRB0001841 1050 1050 Processed 26/10/2022 010578461 Thangappan ()
5 SEDAPATTI TN-20-010-030-001/2972-A
(VANDARI) 		2920010000NRG23171020221254852 17/10/2022 Manivasakam 2920010WL032694 Manivasakam 00078 CNRB0001841 420 420 Processed 26/10/2022 010578461 Manivasakam ()
6 SEDAPATTI TN-20-010-030-030/829-a
(VANDARI) 		2920010000NRG23171020221254931 17/10/2022 Sundraraj 2920010WL032694 Sundraraj 00078 CNRB0001841 630 630 Processed 26/10/2022 010578461 Sundraraj ()
SubTotal 2100 2100
7 SEDAPATTI TN-20-010-030-001/2031-A
(VANDARI) 		2920010000NRG23171020221254779 17/10/2022 Karunakaran 2920010WL032694 Karunakaran 00078 CNRB0004464 1260 1260 Processed 26/10/2022 010578461 Karunakaran ()
8 SEDAPATTI TN-20-010-030-001/2487-A
(VANDARI) 		2920010000NRG23171020221254805 17/10/2022 Selvaraj 2920010WL032694 Selvaraj 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Selvaraj ()
9 SEDAPATTI TN-20-010-030-001/2559-A
(VANDARI) 		2920010000NRG23171020221254809 17/10/2022 Selvan 2920010WL032694 Selvan 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Selvan ()
10 SEDAPATTI TN-20-010-030-001/2565-A
(VANDARI) 		2920010000NRG23171020221254811 17/10/2022 Eswari 2920010WL032694 Eswari 00078 CNRB0004464 840 840 Processed 26/10/2022 010578461 Eswari ()
11 SEDAPATTI TN-20-010-030-001/2607-A
(VANDARI) 		2920010000NRG23171020221254815 17/10/2022 Sudha 2920010WL032694 Sudha 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Sudha ()
12 SEDAPATTI TN-20-010-030-001/2616-A
(VANDARI) 		2920010000NRG23171020221254817 17/10/2022 Chitra 2920010WL032694 Chitra 00078 CNRB0004464 420 420 Processed 26/10/2022 010578461 Chitra ()
13 SEDAPATTI TN-20-010-030-001/2636-A
(VANDARI) 		2920010000NRG23171020221254818 17/10/2022 Pandiarajan 2920010WL032694 Pandiarajan 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Pandiarajan ()
14 SEDAPATTI TN-20-010-030-001/2690-A
(VANDARI) 		2920010000NRG23171020221254821 17/10/2022 Jeyaraj 2920010WL032694 Jeyaraj 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Jeyaraj ()
15 SEDAPATTI TN-20-010-030-001/2707-A
(VANDARI) 		2920010000NRG23171020221254823 17/10/2022 Ramuthai 2920010WL032694 Ramuthai 00078 CNRB0004464 630 630 Processed 26/10/2022 010578461 Ramuthai ()
16 SEDAPATTI TN-20-010-030-001/2753-A
(VANDARI) 		2920010000NRG23171020221254827 17/10/2022 Mariyammal 2920010WL032694 Mariyammal 00078 CNRB0004464 1260 1260 Processed 26/10/2022 010578461 Mariyammal ()
17 SEDAPATTI TN-20-010-030-001/2764-A
(VANDARI) 		2920010000NRG23171020221254828 17/10/2022 Thangavelamml 2920010WL032694 Thangavelamml 00078 CNRB0004464 630 630 Processed 26/10/2022 010578461 Thangavelamml ()
18 SEDAPATTI TN-20-010-030-001/2788-A
(VANDARI) 		2920010000NRG23171020221254829 17/10/2022 Muthurani 2920010WL032694 Muthurani 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Muthurani ()
19 SEDAPATTI TN-20-010-030-001/2815-A
(VANDARI) 		2920010000NRG23171020221254832 17/10/2022 Veeralakshm 2920010WL032694 Veeralakshm 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Veeralakshm ()
20 SEDAPATTI TN-20-010-030-001/2842-A
(VANDARI) 		2920010000NRG23171020221254835 17/10/2022 Mohana 2920010WL032694 Mohana 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Mohana ()
21 SEDAPATTI TN-20-010-030-001/2847-A
(VANDARI) 		2920010000NRG23171020221254836 17/10/2022 Beema 2920010WL032694 Beema 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Beema ()
22 SEDAPATTI TN-20-010-030-001/2853-A
(VANDARI) 		2920010000NRG23171020221254838 17/10/2022 Nila 2920010WL032694 Nila 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Nila ()
23 SEDAPATTI TN-20-010-030-001/2857-A
(VANDARI) 		2920010000NRG23171020221254839 17/10/2022 Chitra 2920010WL032694 Chitra 00078 CNRB0004464 1686 1686 Processed 26/10/2022 010578461 Chitra ()
24 SEDAPATTI TN-20-010-030-001/2908-A
(VANDARI) 		2920010000NRG23171020221254843 17/10/2022 Chinnaraj 2920010WL032694 Chinnaraj 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Chinnaraj ()
25 SEDAPATTI TN-20-010-030-001/2913-A
(VANDARI) 		2920010000NRG23171020221254844 17/10/2022 Chinnapandiyammal 2920010WL032694 Chinnapandiyammal 00078 CNRB0004464 1260 1260 Processed 26/10/2022 010578461 Chinnapandiyammal ()
26 SEDAPATTI TN-20-010-030-001/2957-A
(VANDARI) 		2920010000NRG23171020221254849 17/10/2022 thenmoli 2920010WL032694 thenmoli 00078 CNRB0004464 1260 1260 Processed 26/10/2022 010578461 thenmoli ()
27 SEDAPATTI TN-20-010-030-001/2969-A
(VANDARI) 		2920010000NRG23171020221254851 17/10/2022 Nisha Sri A 2920010WL032694 Nisha Sri A 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Nisha Sri A ()
28 SEDAPATTI TN-20-010-030-030/103-A
(VANDARI) 		2920010000NRG23171020221254858 17/10/2022 Ayyammal 2920010WL032694 Ayyammal 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Ayyammal ()
29 SEDAPATTI TN-20-010-030-030/1106-a
(VANDARI) 		2920010000NRG23171020221254869 17/10/2022 muthulakshmi 2920010WL032694 muthulakshmi 00078 CNRB0004464 840 840 Processed 26/10/2022 010578461 muthulakshmi ()
30 SEDAPATTI TN-20-010-030-030/1147-a
(VANDARI) 		2920010000NRG23171020221254870 17/10/2022 Annabackiyam 2920010WL032694 Annabackiyam 00078 CNRB0004464 1050 1050 Processed 26/10/2022 010578461 Annabackiyam ()
31 SEDAPATTI TN-20-010-030-030/1170-a
(VANDARI) 		2920010000NRG23171020221254872 17/10/2022 Amutha 2920010WL032694 Amutha 00078 CNRB0004464 1260 1260 Processed 26/10/2022 010578461 Amutha ()
32 SEDAPATTI TN-20-010-030-030/1334-a
(VANDARI) 		2920010000NRG23171020221254879 17/10/2022 KASEERA 2920010WL032694 KASEERA 00078 CNRB0004464 840 840 Processed 26/10/2022 010578461 KASEERA ()
SubTotal 26886 26886
33 SEDAPATTI TN-20-010-030-001/2348-A
(VANDARI) 		2920010000NRG23171020221254792 17/10/2022 S Rrajalakshmi 2920010WL032694 S Rrajalakshmi 00177 IOBA0002887 1050 1050 Processed 26/10/2022 010578461 S Rrajalakshmi ()
34 SEDAPATTI TN-20-010-030-001/2421-A
(VANDARI) 		2920010000NRG23171020221254800 17/10/2022 Arputharaj M 2920010WL032694 Arputharaj M 00177 IOBA0002887 1050 1050 Processed 26/10/2022 010578461 Arputharaj M ()
SubTotal 2100 2100
35 SEDAPATTI TN-20-010-030-001/1406-A
(VANDARI) 		2920010000NRG23171020221254770 17/10/2022 Perumalakkal 2920010WL032694 Perumalakkal 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Perumalakkal ()
36 SEDAPATTI TN-20-010-030-001/2317-A
(VANDARI) 		2920010000NRG23171020221254786 17/10/2022 Rajaram 2920010WL032694 Rajaram 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Rajaram ()
37 SEDAPATTI TN-20-010-030-001/2319-A
(VANDARI) 		2920010000NRG23171020221254787 17/10/2022 Vijayabharathi 2920010WL032694 Vijayabharathi 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Vijayabharathi ()
38 SEDAPATTI TN-20-010-030-001/2341-A
(VANDARI) 		2920010000NRG23171020221254790 17/10/2022 Sugapriya 2920010WL032694 Sugapriya 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Sugapriya ()
39 SEDAPATTI TN-20-010-030-001/2353-A
(VANDARI) 		2920010000NRG23171020221254793 17/10/2022 Selvi 2920010WL032694 Selvi 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Selvi ()
40 SEDAPATTI TN-20-010-030-001/2375-A
(VANDARI) 		2920010000NRG23171020221254794 17/10/2022 Annalakshmi 2920010WL032694 Annalakshmi 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Annalakshmi ()
41 SEDAPATTI TN-20-010-030-001/2378-A
(VANDARI) 		2920010000NRG23171020221254795 17/10/2022 Robert 2920010WL032694 Robert 00415 SBIN0005634 1405 1405 Processed 26/10/2022 010578461 Robert ()
42 SEDAPATTI TN-20-010-030-001/2548-A
(VANDARI) 		2920010000NRG23171020221254808 17/10/2022 Vijaya 2920010WL032694 Vijaya 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Vijaya ()
43 SEDAPATTI TN-20-010-030-001/2563-A
(VANDARI) 		2920010000NRG23171020221254810 17/10/2022 Panchavarnam 2920010WL032694 Panchavarnam 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Panchavarnam ()
44 SEDAPATTI TN-20-010-030-001/2675-A
(VANDARI) 		2920010000NRG23171020221254820 17/10/2022 Thiruvaratselvi 2920010WL032694 Thiruvaratselvi 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Thiruvaratselvi ()
45 SEDAPATTI TN-20-010-030-001/2737-A
(VANDARI) 		2920010000NRG23171020221254824 17/10/2022 Kaliyammal 2920010WL032694 Kaliyammal 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Kaliyammal ()
46 SEDAPATTI TN-20-010-030-001/2743-A
(VANDARI) 		2920010000NRG23171020221254825 17/10/2022 Veerammal 2920010WL032694 Veerammal 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Veerammal ()
47 SEDAPATTI TN-20-010-030-001/2749-A
(VANDARI) 		2920010000NRG23171020221254826 17/10/2022 Rajarathinam 2920010WL032694 Rajarathinam 00415 SBIN0005634 840 840 Processed 26/10/2022 010578461 Rajarathinam ()
48 SEDAPATTI TN-20-010-030-001/2789-A
(VANDARI) 		2920010000NRG23171020221254830 17/10/2022 Subhasini 2920010WL032694 Subhasini 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Subhasini ()
49 SEDAPATTI TN-20-010-030-001/2794-A
(VANDARI) 		2920010000NRG23171020221254831 17/10/2022 Poongavanam 2920010WL032694 Poongavanam 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Poongavanam ()
50 SEDAPATTI TN-20-010-030-001/2824-A
(VANDARI) 		2920010000NRG23171020221254834 17/10/2022 Petchiyammal 2920010WL032694 Petchiyammal 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Petchiyammal ()
51 SEDAPATTI TN-20-010-030-001/2848-A
(VANDARI) 		2920010000NRG23171020221254837 17/10/2022 Kottairani 2920010WL032694 Kottairani 00415 SBIN0005634 420 420 Processed 26/10/2022 010578461 Kottairani ()
52 SEDAPATTI TN-20-010-030-001/2858-A
(VANDARI) 		2920010000NRG23171020221254840 17/10/2022 Ramuthai 2920010WL032694 Ramuthai 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Ramuthai ()
53 SEDAPATTI TN-20-010-030-001/2859-A
(VANDARI) 		2920010000NRG23171020221254841 17/10/2022 Mahendran 2920010WL032694 Mahendran 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Mahendran ()
54 SEDAPATTI TN-20-010-030-001/2862-A
(VANDARI) 		2920010000NRG23171020221254842 17/10/2022 Chitra 2920010WL032694 Chitra 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Chitra ()
55 SEDAPATTI TN-20-010-030-001/2916-A
(VANDARI) 		2920010000NRG23171020221254845 17/10/2022 Ponlakshmi 2920010WL032694 Ponlakshmi 00415 SBIN0005634 630 630 Processed 26/10/2022 010578461 Ponlakshmi ()
56 SEDAPATTI TN-20-010-030-001/2931-A
(VANDARI) 		2920010000NRG23171020221254846 17/10/2022 Santha 2920010WL032694 Santha 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Santha ()
57 SEDAPATTI TN-20-010-030-001/2936-A
(VANDARI) 		2920010000NRG23171020221254848 17/10/2022 Kanniyappan 2920010WL032694 Kanniyappan 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Kanniyappan ()
58 SEDAPATTI TN-20-010-030-001/2968-A
(VANDARI) 		2920010000NRG23171020221254850 17/10/2022 Punitha P 2920010WL032694 Punitha P 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Punitha P ()
59 SEDAPATTI TN-20-010-030-001/2995-A
(VANDARI) 		2920010000NRG23171020221254853 17/10/2022 Rajeshkumar 2920010WL032694 Rajeshkumar 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Rajeshkumar ()
60 SEDAPATTI TN-20-010-030-030/1165-a
(VANDARI) 		2920010000NRG23171020221254871 17/10/2022 Ramar 2920010WL032694 Ramar 00415 SBIN0005634 840 840 Processed 26/10/2022 010578461 Ramar ()
61 SEDAPATTI TN-20-010-030-030/1376-a
(VANDARI) 		2920010000NRG23171020221254884 17/10/2022 Manikandan 2920010WL032694 Manikandan 00415 SBIN0005634 840 840 Processed 26/10/2022 010578461 Manikandan ()
62 SEDAPATTI TN-20-010-030-030/1673-A
(VANDARI) 		2920010000NRG23171020221254890 17/10/2022 Karuppaiah 2920010WL032694 Karuppaiah 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 Karuppaiah ()
63 SEDAPATTI TN-20-010-030-030/650-A
(VANDARI) 		2920010000NRG23171020221254909 17/10/2022 Ponnusamy 2920010WL032694 Ponnusamy 00415 SBIN0005634 1260 1260 Processed 26/10/2022 010578461 Ponnusamy ()
64 SEDAPATTI TN-20-010-030-030/914-a
(VANDARI) 		2920010000NRG23171020221254952 17/10/2022 VELLATHAI 2920010WL032694 VELLATHAI 00415 SBIN0005634 1050 1050 Processed 26/10/2022 010578461 VELLATHAI ()
SubTotal 32065 32065
65 SEDAPATTI TN-20-010-030-030/615-A
(VANDARI) 		2920010000NRG23171020221254903 17/10/2022 Rajagur 2920010WL032694 Rajagur 00468 UBIN0561347 1050 1050 Processed 26/10/2022 010578461 Rajagur ()
SubTotal 1050 1050
Total 67771 67771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_171022FTO_1024806 Canara Bank CNRB0001016 PERAIYUR 3570
2 SEDAPATTI TN2920010_171022FTO_1024806 Canara Bank CNRB0001841 ATHIPATTY 2100
3 SEDAPATTI TN2920010_171022FTO_1024806 Canara Bank CNRB0004464 Saptoor 26886
4 SEDAPATTI TN2920010_171022FTO_1024806 Indian Overseas Bank IOBA0002887 PERAIYUR 2100
5 SEDAPATTI TN2920010_171022FTO_1024806 State Bank of India SBIN0005634 SAPTUR 32065
6 SEDAPATTI TN2920010_171022FTO_1024806 Union Bank of India UBIN0561347 PERAIYUR 1050

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