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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_171022APB_FTO_1024839
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-20-010-030-001/2360-A
(VANDARI) 		2920010000NRG23171020221255542 17/10/2022 Rajeswari 2920010WL032709 Rajeswari 00078 CNRB0004464 1440 1440 Processed 26/10/2022 010578375 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-030-004/2513-A
(VANDARI) 		2920010000NRG23171020221255566 17/10/2022 Selvi 2920010WL032709 Selvi 00078 CNRB0004464 1440 1440 Processed 26/10/2022 010578375 Selvi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-004/2514-A
(VANDARI) 		2920010000NRG23171020221255567 17/10/2022 Maheswari 2920010WL032709 Maheswari 00078 CNRB0004464 480 480 Processed 26/10/2022 010578375 Maheswari CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/1637-A
(VANDARI) 		2920010000NRG23171020221255575 17/10/2022 Ayyar 2920010WL032709 Ayyar 00078 CNRB0004464 1686 1686 Processed 26/10/2022 010578375 Ayyar CANARA BANK(508532)
5 SEDAPATTI TN-20-010-030-030/179-A
(VANDARI) 		2920010000NRG23171020221255580 17/10/2022 Gurusamy 2920010WL032709 Gurusamy 00078 CNRB0004464 1686 1686 Processed 26/10/2022 010578375 Gurusamy CANARA BANK(508532)
6 SEDAPATTI TN-20-010-030-030/2152-A
(VANDARI) 		2920010000NRG23171020221255591 17/10/2022 Ponnuthai 2920010WL032709 Ponnuthai 00078 CNRB0004464 1440 1440 Processed 26/10/2022 010578375 Ponnuthai CANARA BANK(508532)
7 SEDAPATTI TN-20-010-030-030/2440-A
(VANDARI) 		2920010000NRG23171020221255602 17/10/2022 Veeragnasowndari 2920010WL032709 Veeragnasowndari 00078 CNRB0004464 1440 1440 Processed 26/10/2022 010578375 Veeragnasowndari CANARA BANK(508532)
SubTotal 9612 9612
8 SEDAPATTI TN-20-010-030-002/1882-A
(VANDARI) 		2920010000NRG23171020221255548 17/10/2022 Vanitha 2920010WL032709 Vanitha 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Vanitha STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-030-002/2483-A
(VANDARI) 		2920010000NRG23171020221255551 17/10/2022 Ayyammal 2920010WL032709 Ayyammal 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-030-003/1857-A
(VANDARI) 		2920010000NRG23171020221255554 17/10/2022 Karuppaiay 2920010WL032709 Karuppaiay 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Karuppaiay STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-030-003/2270-A
(VANDARI) 		2920010000NRG23171020221255556 17/10/2022 Thangathai 2920010WL032709 Thangathai 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Thangathai CANARA BANK(508532)
12 SEDAPATTI TN-20-010-030-003/2473-A
(VANDARI) 		2920010000NRG23171020221255558 17/10/2022 Rajeswari 2920010WL032709 Rajeswari 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-030-004/2257-A
(VANDARI) 		2920010000NRG23171020221255560 17/10/2022 Muthumari 2920010WL032709 Muthumari 00415 SBIN0005634 480 480 Processed 26/10/2022 010578375 Muthumari STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-030-004/2259-A
(VANDARI) 		2920010000NRG23171020221255562 17/10/2022 Chinnamuthammal 2920010WL032709 Chinnamuthammal 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Chinnamuthammal STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-030-004/2288-A
(VANDARI) 		2920010000NRG23171020221255563 17/10/2022 Chinnakuruvu 2920010WL032709 Chinnakuruvu 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Chinnakuruvu STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-030-030/1333-a
(VANDARI) 		2920010000NRG23171020221255569 17/10/2022 Murugeshan 2920010WL032709 Murugeshan 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Murugeshan STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-030-030/1488-A
(VANDARI) 		2920010000NRG23171020221255570 17/10/2022 Monisha 2920010WL032709 Monisha 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-030-030/1515-A
(VANDARI) 		2920010000NRG23171020221255571 17/10/2022 Chelladurai 2920010WL032709 Chelladurai 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Chelladurai STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-030-030/1599-A
(VANDARI) 		2920010000NRG23171020221255572 17/10/2022 selvi 2920010WL032709 selvi 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 selvi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-030-030/1601-A
(VANDARI) 		2920010000NRG23171020221255573 17/10/2022 Ganeshan 2920010WL032709 Ganeshan 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Ganeshan STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-030-030/1667-A
(VANDARI) 		2920010000NRG23171020221255576 17/10/2022 Jeyalakshmi 2920010WL032709 Jeyalakshmi 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Jeyalakshmi STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-030-030/1729-A
(VANDARI) 		2920010000NRG23171020221255578 17/10/2022 Muthu 2920010WL032709 Muthu 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Muthu CANARA BANK(508532)
23 SEDAPATTI TN-20-010-030-030/1779-A
(VANDARI) 		2920010000NRG23171020221255579 17/10/2022 Sangarammal 2920010WL032709 Sangarammal 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Sangarammal STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-030-030/1795-A
(VANDARI) 		2920010000NRG23171020221255581 17/10/2022 Lakshmi 2920010WL032709 Lakshmi 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-030-030/1832-A
(VANDARI) 		2920010000NRG23171020221255582 17/10/2022 Vellaithai 2920010WL032709 Vellaithai 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Vellaithai STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-030-030/1837-A
(VANDARI) 		2920010000NRG23171020221255583 17/10/2022 Murugeswari 2920010WL032709 Murugeswari 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-030-030/1863-A
(VANDARI) 		2920010000NRG23171020221255584 17/10/2022 Palaniyammal 2920010WL032709 Palaniyammal 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Palaniyammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-030-030/1933-A
(VANDARI) 		2920010000NRG23171020221255586 17/10/2022 Karuppaiay 2920010WL032709 Karuppaiay 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Karuppaiay INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-030-030/1968-A
(VANDARI) 		2920010000NRG23171020221255587 17/10/2022 Tamilselvi 2920010WL032709 Tamilselvi 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-030-030/2067-A
(VANDARI) 		2920010000NRG23171020221255589 17/10/2022 Kalanciyam 2920010WL032709 Kalanciyam 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Kalanciyam STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-030-030/2125-A
(VANDARI) 		2920010000NRG23171020221255590 17/10/2022 Alaguraja 2920010WL032709 Alaguraja 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Alaguraja INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-030-030/2163-A
(VANDARI) 		2920010000NRG23171020221255592 17/10/2022 Arumugam 2920010WL032709 Arumugam 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Arumugam STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-030-030/2165-A
(VANDARI) 		2920010000NRG23171020221255593 17/10/2022 Velthai 2920010WL032709 Velthai 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Velthai STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-030-030/2167-A
(VANDARI) 		2920010000NRG23171020221255595 17/10/2022 Ilanchiyam 2920010WL032709 Ilanchiyam 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Ilanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-030-030/2167-A
(VANDARI) 		2920010000NRG23171020221255594 17/10/2022 Thenappan 2920010WL032709 Thenappan 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Thenappan CANARA BANK(508532)
36 SEDAPATTI TN-20-010-030-030/2169-A
(VANDARI) 		2920010000NRG23171020221255596 17/10/2022 Kaleeswari 2920010WL032709 Kaleeswari 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Kaleeswari CANARA BANK(508532)
37 SEDAPATTI TN-20-010-030-030/2171-A
(VANDARI) 		2920010000NRG23171020221255597 17/10/2022 Muthulakshmi 2920010WL032709 Muthulakshmi 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Muthulakshmi CANARA BANK(508532)
38 SEDAPATTI TN-20-010-030-030/2222-A
(VANDARI) 		2920010000NRG23171020221255598 17/10/2022 Panchammal 2920010WL032709 Panchammal 00415 SBIN0005634 1405 1405 Processed 26/10/2022 010578375 Panchammal STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-030-030/244-A
(VANDARI) 		2920010000NRG23171020221255601 17/10/2022 Panchavarnam 2920010WL032709 Panchavarnam 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Panchavarnam CANARA BANK(508532)
40 SEDAPATTI TN-20-010-030-030/2681-A
(VANDARI) 		2920010000NRG23171020221255604 17/10/2022 Perumal 2920010WL032709 Perumal 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Perumal STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-030-030/286-A
(VANDARI) 		2920010000NRG23171020221255607 17/10/2022 Sundhararaj 2920010WL032709 Sundhararaj 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Sundhararaj STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-030-030/305-A
(VANDARI) 		2920010000NRG23171020221255609 17/10/2022 Nataraj 2920010WL032709 Nataraj 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Nataraj STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-030-030/483-A
(VANDARI) 		2920010000NRG23171020221255610 17/10/2022 Sellammal 2920010WL032709 Sellammal 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Sellammal CANARA BANK(508532)
44 SEDAPATTI TN-20-010-030-030/486-A
(VANDARI) 		2920010000NRG23171020221255611 17/10/2022 Murugeswari 2920010WL032709 Murugeswari 00415 SBIN0005634 720 720 Processed 26/10/2022 010578375 Murugeswari CANARA BANK(508532)
45 SEDAPATTI TN-20-010-030-030/490-A
(VANDARI) 		2920010000NRG23171020221255612 17/10/2022 Selvarani 2920010WL032709 Selvarani 00415 SBIN0005634 960 960 Processed 26/10/2022 010578375 Selvarani STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-030-030/491-A
(VANDARI) 		2920010000NRG23171020221255613 17/10/2022 Ranjitham 2920010WL032709 Ranjitham 00415 SBIN0005634 960 960 Processed 26/10/2022 010578375 Ranjitham CANARA BANK(508532)
47 SEDAPATTI TN-20-010-030-030/497-A
(VANDARI) 		2920010000NRG23171020221255614 17/10/2022 Muniyammal 2920010WL032709 Muniyammal 00415 SBIN0005634 480 480 Processed 26/10/2022 010578375 Muniyammal STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-030-030/498-A
(VANDARI) 		2920010000NRG23171020221255615 17/10/2022 Muniyammal 2920010WL032709 Muniyammal 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Muniyammal STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-030-030/504-A
(VANDARI) 		2920010000NRG23171020221255616 17/10/2022 Thavamuniyammal 2920010WL032709 Thavamuniyammal 00415 SBIN0005634 960 960 Processed 26/10/2022 010578375 Thavamuniyammal CANARA BANK(508532)
50 SEDAPATTI TN-20-010-030-030/505-A
(VANDARI) 		2920010000NRG23171020221255617 17/10/2022 Rathi 2920010WL032709 Rathi 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Rathi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-030-030/509-A
(VANDARI) 		2920010000NRG23171020221255618 17/10/2022 Kavitha 2920010WL032709 Kavitha 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Kavitha STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-030-030/510-A
(VANDARI) 		2920010000NRG23171020221255619 17/10/2022 Panchavarnam 2920010WL032709 Panchavarnam 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Panchavarnam STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-030-030/512-A
(VANDARI) 		2920010000NRG23171020221255620 17/10/2022 Subbulakshmi 2920010WL032709 Subbulakshmi 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Subbulakshmi STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-030-030/515-A
(VANDARI) 		2920010000NRG23171020221255621 17/10/2022 K.Pandiyammal 2920010WL032709 K.Pandiyammal 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 K.Pandiyammal STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-030-030/517-A
(VANDARI) 		2920010000NRG23171020221255622 17/10/2022 Karuppayi 2920010WL032709 Karuppayi 00415 SBIN0005634 1200 1200 Processed 26/10/2022 010578375 Karuppayi STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-030-030/520-A
(VANDARI) 		2920010000NRG23171020221255623 17/10/2022 Thangapandi 2920010WL032709 Thangapandi 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Thangapandi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-030-030/524-A
(VANDARI) 		2920010000NRG23171020221255624 17/10/2022 Rani 2920010WL032709 Rani 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Rani STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-030-030/530-A
(VANDARI) 		2920010000NRG23171020221255626 17/10/2022 Kavitha 2920010WL032709 Kavitha 00415 SBIN0005634 1440 1440 Processed 26/10/2022 010578375 Kavitha STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-030-030/565-A
(VANDARI) 		2920010000NRG23171020221255627 17/10/2022 Seeniyammal 2920010WL032709 Seeniyammal 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 Seeniyammal STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-030-030/589-A
(VANDARI) 		2920010000NRG23171020221255629 17/10/2022 udayakumar 2920010WL032709 udayakumar 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 udayakumar STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-030-030/596-A
(VANDARI) 		2920010000NRG23171020221255630 17/10/2022 Sarasvathi 2920010WL032709 Sarasvathi 00415 SBIN0005634 281 281 Processed 26/10/2022 010578375 Sarasvathi STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-030-030/675-A
(VANDARI) 		2920010000NRG23171020221255631 17/10/2022 THayammal 2920010WL032709 THayammal 00415 SBIN0005634 1686 1686 Processed 26/10/2022 010578375 THayammal STATE BANK OF INDIA(508548)
SubTotal 74712 74712
Total 84324 84324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_171022APB_FTO_1024839 Canara Bank CNRB0004464 Saptoor 9612
2 SEDAPATTI TN2920010_171022APB_FTO_1024839 State Bank of India SBIN0005634 SAPTUR 74712

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