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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170223APB_FTO_1561560
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-20-010-009-009/833-a
(KUDICHERI) 		2920010000NRG23090220231840971 17/02/2023 kathiriammal 2920010WL051397 kathiriammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 kathiriammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/846-a
(KUDICHERI) 		2920010000NRG23090220231840972 17/02/2023 Jeyaguru 2920010WL051397 Jeyaguru 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Jeyaguru CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/855-a
(KUDICHERI) 		2920010000NRG23090220231840973 17/02/2023 Maheswari 2920010WL051397 Maheswari 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Maheswari CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-009/856-a
(KUDICHERI) 		2920010000NRG23090220231840974 17/02/2023 Muthulakshmi 2920010WL051397 Muthulakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-009/861-a
(KUDICHERI) 		2920010000NRG23090220231840975 17/02/2023 Muthulakshmii 2920010WL051397 Muthulakshmii 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Muthulakshmii CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-009/862-a
(KUDICHERI) 		2920010000NRG23090220231840976 17/02/2023 Muthulakshmi 2920010WL051397 Muthulakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-009/875-a
(KUDICHERI) 		2920010000NRG23090220231840977 17/02/2023 ponnammal 2920010WL051397 ponnammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 ponnammal CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-009/877-a
(KUDICHERI) 		2920010000NRG23090220231840978 17/02/2023 Suppulakshmi 2920010WL051397 Suppulakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Suppulakshmi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-009/890-a
(KUDICHERI) 		2920010000NRG23090220231840980 17/02/2023 Manimala 2920010WL051397 Manimala 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Manimala CANARA BANK(508532)
10 SEDAPATTI TN-20-010-009-009/893-A
(KUDICHERI) 		2920010000NRG23090220231840981 17/02/2023 subbuthai 2920010WL051397 subbuthai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 subbuthai CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-009/899-a
(KUDICHERI) 		2920010000NRG23090220231840982 17/02/2023 Kondammal 2920010WL051397 Kondammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 Kondammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-009-009/906-a
(KUDICHERI) 		2920010000NRG23090220231840983 17/02/2023 seethalakshmi 2920010WL051397 seethalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716695 seethalakshmi CANARA BANK(508532)
SubTotal 13800 13800
13 SEDAPATTI TN-20-010-009-009/832-a
(KUDICHERI) 		2920010000NRG23090220231840970 17/02/2023 Muthukaruppayee 2920010WL051397 Muthukaruppayee 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716695 Muthukaruppayee CANARA BANK(508532)
14 SEDAPATTI TN-20-010-009-009/878-a
(KUDICHERI) 		2920010000NRG23090220231840979 17/02/2023 Sankar 2920010WL051397 Sankar 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716695 Sankar CANARA BANK(508532)
SubTotal 2300 2300
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170223APB_FTO_1561560 Canara Bank CNRB0001841 Athipatti 5750
2 SEDAPATTI TN2920010_170223APB_FTO_1561560 Canara Bank CNRB0001841 ATHIPATTY 8050
3 SEDAPATTI TN2920010_170223APB_FTO_1561560 Canara Bank CNRB0009095 Mangalrevu 2300

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