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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922FTO_926066
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-20-010-002-002/150-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108483 26/09/2022 Backiyam 2920010WL029180 Backiyam 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361571 Backiyam ()
2 SEDAPATTI TN-20-010-002-002/20-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108491 26/09/2022 Panjavarnam 2920010WL029180 Panjavarnam 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 Panjavarnam ()
3 SEDAPATTI TN-20-010-002-002/27-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108500 26/09/2022 K.Lakshmi 2920010WL029180 K.Lakshmi 00048 BKID0008259 920 920 Processed 12/10/2022 030361571 K.Lakshmi ()
4 SEDAPATTI TN-20-010-002-002/28-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108501 26/09/2022 Sembayee 2920010WL029180 Sembayee 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361571 Sembayee ()
5 SEDAPATTI TN-20-010-002-002/296-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108504 26/09/2022 Subbaiyan 2920010WL029180 Subbaiyan 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 Subbaiyan ()
6 SEDAPATTI TN-20-010-002-002/311-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108507 26/09/2022 Shanmugam 2920010WL029180 Shanmugam 00048 BKID0008259 920 920 Processed 12/10/2022 030361571 Shanmugam ()
7 SEDAPATTI TN-20-010-002-002/317-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108510 26/09/2022 Chellammal 2920010WL029180 Chellammal 00048 BKID0008259 460 460 Processed 12/10/2022 030361571 Chellammal ()
8 SEDAPATTI TN-20-010-002-002/34-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108512 26/09/2022 Govindammal 2920010WL029180 Govindammal 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 Govindammal ()
9 SEDAPATTI TN-20-010-002-002/44-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108521 26/09/2022 M.Ramaiah 2920010WL029180 M.Ramaiah 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 M.Ramaiah ()
10 SEDAPATTI TN-20-010-002-002/484-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108526 26/09/2022 alagammal 2920010WL029180 alagammal 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 alagammal ()
11 SEDAPATTI TN-20-010-002-002/492-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108528 26/09/2022 Lakshmi 2920010WL029180 Lakshmi 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361571 Lakshmi ()
12 SEDAPATTI TN-20-010-002-002/64-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108547 26/09/2022 .Rasammal 2920010WL029180 .Rasammal 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 .Rasammal ()
13 SEDAPATTI TN-20-010-002-002/80-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108555 26/09/2022 A.Muniyammal 2920010WL029180 A.Muniyammal 00048 BKID0008259 690 690 Processed 12/10/2022 030361571 A.Muniyammal ()
14 SEDAPATTI TN-20-010-002-002/862-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108562 26/09/2022 Balaprabha 2920010WL029180 Balaprabha 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 Balaprabha ()
15 SEDAPATTI TN-20-010-002-002/863-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108563 26/09/2022 Archana 2920010WL029180 Archana 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 Archana ()
16 SEDAPATTI TN-20-010-002-002/891-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108564 26/09/2022 Muthupandi 2920010WL029180 Muthupandi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361571 Muthupandi ()
17 SEDAPATTI TN-20-010-002-002/93-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108570 26/09/2022 Vellaichamy 2920010WL029180 Vellaichamy 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361571 Vellaichamy ()
18 SEDAPATTI TN-20-010-002-002/96-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108572 26/09/2022 Nachi 2920010WL029180 Nachi 00048 BKID0008259 460 460 Processed 12/10/2022 030361571 Nachi ()
19 SEDAPATTI TN-20-010-002-004/886-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108579 26/09/2022 Kavitha 2920010WL029180 Kavitha 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361571 Kavitha ()
SubTotal 21620 21620
20 SEDAPATTI TN-20-010-002-002/900-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108566 26/09/2022 Sathyabama 2920010WL029180 Sathyabama 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Sathyabama ()
21 SEDAPATTI TN-20-010-002-002/911-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108567 26/09/2022 Parvathi 2920010WL029180 Parvathi 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Parvathi ()
22 SEDAPATTI TN-20-010-002-002/917-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108568 26/09/2022 Muthupandiyammal 2920010WL029180 Muthupandiyammal 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Muthupandiyammal ()
23 SEDAPATTI TN-20-010-002-004/870-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108578 26/09/2022 Pounthai 2920010WL029180 Pounthai 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Pounthai ()
24 SEDAPATTI TN-20-010-002-004/928-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108580 26/09/2022 Sivalakshmi 2920010WL029180 Sivalakshmi 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Sivalakshmi ()
25 SEDAPATTI TN-20-010-002-005/908-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108582 26/09/2022 Tamilselvi 2920010WL029180 Tamilselvi 00078 CNRB0001428 230 230 Processed 12/10/2022 030361571 Tamilselvi ()
SubTotal 7130 7130
26 SEDAPATTI TN-20-010-002-001/396-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108464 26/09/2022 Eswari 2920010WL029180 Eswari 00176 IDIB000T084 460 460 Processed 12/10/2022 030361571 Eswari ()
SubTotal 460 460
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922FTO_926066 Bank of India BKID0008259 CHINNAKATTALAI 21620
2 SEDAPATTI TN2920010_260922FTO_926066 Canara Bank CNRB0001428 SEDAPATTI 7130
3 SEDAPATTI TN2920010_260922FTO_926066 Indian Bank IDIB000T084 T. RAMANATHAPURAM 460

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