Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_261222APB_FTO_1345093
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-20-010-030-001/2907-A
(VANDARI) 		2920010000NRG23261220221634609 26/12/2022 Dhivya 2920010WL045770 Dhivya 00078 CNRB0004464 260 260 Processed 06/02/2023 017254729 Dhivya CANARA BANK(508532)
2 SEDAPATTI TN-20-010-030-030/2804-A
(VANDARI) 		2920010000NRG23261220221634613 26/12/2022 Ligarajan 2920010WL045770 Ligarajan 00078 CNRB0004464 1560 1560 Processed 06/02/2023 017254729 Ligarajan STATE BANK OF INDIA(508548)
SubTotal 1820 1820
3 SEDAPATTI TN-20-010-030-001/2532-A
(VANDARI) 		2920010000NRG23261220221634605 26/12/2022 Rajakumari 2920010WL045770 Rajakumari 00177 IOBA0002887 1560 1560 Processed 06/02/2023 017254729 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
4 SEDAPATTI TN-20-010-030-001/2323-A
(VANDARI) 		2920010000NRG23261220221634603 26/12/2022 Kannimar 2920010WL045770 Kannimar 00415 SBIN0005634 260 260 Processed 06/02/2023 017254729 Kannimar CANARA BANK(508532)
5 SEDAPATTI TN-20-010-030-001/2327-A
(VANDARI) 		2920010000NRG23261220221634604 26/12/2022 Mahajothi 2920010WL045770 Mahajothi 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 Mahajothi STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-030-001/2656-A
(VANDARI) 		2920010000NRG23261220221634606 26/12/2022 Muniyandi 2920010WL045770 Muniyandi 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 Muniyandi STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-030-001/2723-A
(VANDARI) 		2920010000NRG23261220221634608 26/12/2022 Kathiresan 2920010WL045770 Kathiresan 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 Kathiresan CANARA BANK(508532)
8 SEDAPATTI TN-20-010-030-002/1675-A
(VANDARI) 		2920010000NRG23261220221634611 26/12/2022 Sundararaj 2920010WL045770 Sundararaj 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 Sundararaj STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-030-030/1384-A
(VANDARI) 		2920010000NRG23261220221634612 26/12/2022 pandeeswari 2920010WL045770 pandeeswari 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 pandeeswari UNION BANK OF INDIA(508500)
10 SEDAPATTI TN-20-010-030-030/2805-A
(VANDARI) 		2920010000NRG23261220221634614 26/12/2022 Kanimozli 2920010WL045770 Kanimozli 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 Kanimozli STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-030-030/607-A
(VANDARI) 		2920010000NRG23261220221634615 26/12/2022 Thamilselvi 2920010WL045770 Thamilselvi 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254729 Thamilselvi CANARA BANK(508532)
SubTotal 11180 11180
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_261222APB_FTO_1345093 Canara Bank CNRB0004464 Saptoor 1820
2 SEDAPATTI TN2920010_261222APB_FTO_1345093 Indian Overseas Bank IOBA0002887 PERAIYUR 1560
3 SEDAPATTI TN2920010_261222APB_FTO_1345093 State Bank of India SBIN0005634 SAPTUR 11180

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