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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822FTO_660406
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-20-010-013-002/395-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712193 03/08/2022 Aandal 2920010WL018874 Aandal 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Aandal ()
2 SEDAPATTI TN-20-010-013-002/416-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712195 03/08/2022 Vijayalakshmi 2920010WL018874 Vijayalakshmi 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Vijayalakshmi ()
3 SEDAPATTI TN-20-010-013-002/439-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712204 03/08/2022 BACKIYA LAKSHMI 2920010WL018874 BACKIYA LAKSHMI 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 BACKIYA LAKSHMI ()
4 SEDAPATTI TN-20-010-013-002/504-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712212 03/08/2022 anubamadevi 2920010WL018874 anubamadevi 00078 CNRB0001016 480 480 Processed 12/08/2022 016410808 anubamadevi ()
5 SEDAPATTI TN-20-010-013-002/509-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712216 03/08/2022 jayaram 2920010WL018874 jayaram 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 jayaram ()
6 SEDAPATTI TN-20-010-013-002/536-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712221 03/08/2022 Alagupilli 2920010WL018874 Alagupilli 00078 CNRB0001016 960 960 Processed 12/08/2022 016410808 Alagupilli ()
7 SEDAPATTI TN-20-010-013-002/541-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712223 03/08/2022 Guruvammal 2920010WL018874 Guruvammal 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Guruvammal ()
8 SEDAPATTI TN-20-010-013-002/547-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712225 03/08/2022 Sajoja V 2920010WL018874 Sajoja V 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Sajoja V ()
9 SEDAPATTI TN-20-010-013-013/196-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712262 03/08/2022 Gnanaeshwari 2920010WL018874 Gnanaeshwari 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Gnanaeshwari ()
10 SEDAPATTI TN-20-010-013-013/210-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712272 03/08/2022 Ramasamy 2920010WL018874 Ramasamy 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Ramasamy ()
11 SEDAPATTI TN-20-010-013-013/264-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712303 03/08/2022 Logamani 2920010WL018874 Logamani 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 Logamani ()
12 SEDAPATTI TN-20-010-013-013/472-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712321 03/08/2022 PINNIYAMMAL 2920010WL018874 PINNIYAMMAL 00078 CNRB0001016 1440 1440 Processed 12/08/2022 016410808 PINNIYAMMAL ()
SubTotal 15840 15840
13 SEDAPATTI TN-20-010-013-002/430-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712199 03/08/2022 MuthuMariyammal 2920010WL018874 MuthuMariyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410808 MuthuMariyammal ()
SubTotal 1200 1200
14 SEDAPATTI TN-20-010-013-002/467-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712209 03/08/2022 KALEESHARI 2920010WL018874 KALEESHARI 00078 CNRB0001841 720 720 Processed 12/08/2022 016410808 KALEESHARI ()
SubTotal 720 720
15 SEDAPATTI TN-20-010-013-002/462-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712206 03/08/2022 gurudevi 2920010WL018874 gurudevi 00078 CNRB0009095 240 240 Processed 12/08/2022 016410808 gurudevi ()
16 SEDAPATTI TN-20-010-013-002/465-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712207 03/08/2022 PRIAYANGA 2920010WL018874 PRIAYANGA 00078 CNRB0009095 960 960 Processed 12/08/2022 016410808 PRIAYANGA ()
17 SEDAPATTI TN-20-010-013-002/466-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712208 03/08/2022 CHINNAMUTHU 2920010WL018874 CHINNAMUTHU 00078 CNRB0009095 1200 1200 Processed 12/08/2022 016410808 CHINNAMUTHU ()
18 SEDAPATTI TN-20-010-013-002/481-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712211 03/08/2022 Chitra 2920010WL018874 Chitra 00078 CNRB0009095 1200 1200 Processed 12/08/2022 016410808 Chitra ()
19 SEDAPATTI TN-20-010-013-002/507-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712214 03/08/2022 SELVAGANESAN 2920010WL018874 SELVAGANESAN 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 SELVAGANESAN ()
20 SEDAPATTI TN-20-010-013-002/519-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712219 03/08/2022 Selvi 2920010WL018874 Selvi 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 Selvi ()
21 SEDAPATTI TN-20-010-013-002/529-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712220 03/08/2022 Kashmetha 2920010WL018874 Kashmetha 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 Kashmetha ()
22 SEDAPATTI TN-20-010-013-002/542-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712224 03/08/2022 pavanthai 2920010WL018874 pavanthai 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 pavanthai ()
23 SEDAPATTI TN-20-010-013-002/548-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712226 03/08/2022 Surankani 2920010WL018874 Surankani 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 Surankani ()
24 SEDAPATTI TN-20-010-013-013/127-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712233 03/08/2022 Chokkammal 2920010WL018874 Chokkammal 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 Chokkammal ()
25 SEDAPATTI TN-20-010-013-013/132-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712238 03/08/2022 Pappathi 2920010WL018874 Pappathi 00078 CNRB0009095 1200 1200 Processed 12/08/2022 016410808 Pappathi ()
26 SEDAPATTI TN-20-010-013-013/155-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712256 03/08/2022 Kumar 2920010WL018874 Kumar 00078 CNRB0009095 720 720 Processed 12/08/2022 016410808 Kumar ()
27 SEDAPATTI TN-20-010-013-013/364-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712315 03/08/2022 kamatchi 2920010WL018874 kamatchi 00078 CNRB0009095 240 240 Processed 12/08/2022 016410808 kamatchi ()
28 SEDAPATTI TN-20-010-013-013/464-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712320 03/08/2022 PUSHPAM 2920010WL018874 PUSHPAM 00078 CNRB0009095 1440 1440 Processed 12/08/2022 016410808 PUSHPAM ()
SubTotal 15840 15840
29 SEDAPATTI TN-20-010-013-002/513-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712217 03/08/2022 Selvalakshmi 2920010WL018874 Selvalakshmi 00089 CBIN0280914 960 960 Processed 12/08/2022 016410808 Selvalakshmi ()
SubTotal 960 960
30 SEDAPATTI TN-20-010-013-002/539-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712222 03/08/2022 Sundrammal 2920010WL018874 Sundrammal 00176 IDIB000T084 1200 1200 Processed 12/08/2022 016410808 Sundrammal ()
SubTotal 1200 1200
31 SEDAPATTI TN-20-010-013-002/508-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712215 03/08/2022 vijayasanthi 2920010WL018874 vijayasanthi 00177 IOBA0002887 1440 1440 Processed 12/08/2022 016410808 vijayasanthi ()
SubTotal 1440 1440
32 SEDAPATTI TN-20-010-013-002/474-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712210 03/08/2022 Sangeetha 2920010WL018874 Sangeetha 00415 SBIN0007042 1440 1440 Processed 12/08/2022 016410808 Sangeetha ()
SubTotal 1440 1440
33 SEDAPATTI TN-20-010-013-002/518-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712218 03/08/2022 Diveyavdivalli 2920010WL018874 Diveyavdivalli 00415 SBIN0011944 960 960 Processed 12/08/2022 016410808 Diveyavdivalli ()
SubTotal 960 960
34 SEDAPATTI TN-20-010-013-002/505-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23020820220712213 03/08/2022 vimaladevi 2920010WL018874 vimaladevi 00415 SBIN0015799 240 240 Processed 12/08/2022 016410808 vimaladevi ()
SubTotal 240 240
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822FTO_660406 Canara Bank CNRB0001016 PERAIYUR 15840
2 SEDAPATTI TN2920010_030822FTO_660406 Canara Bank CNRB0001428 SEDAPATTI 1200
3 SEDAPATTI TN2920010_030822FTO_660406 Canara Bank CNRB0001841 ATHIPATTY 720
4 SEDAPATTI TN2920010_030822FTO_660406 Canara Bank CNRB0009095 Mangalrevu 15840
5 SEDAPATTI TN2920010_030822FTO_660406 Central Bank Of India CBIN0280914 MADURAI MAIN 960
6 SEDAPATTI TN2920010_030822FTO_660406 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1200
7 SEDAPATTI TN2920010_030822FTO_660406 Indian Overseas Bank IOBA0002887 PERAIYUR 1440
8 SEDAPATTI TN2920010_030822FTO_660406 State Bank of India SBIN0007042 SIRUTHOZHIL, MADURAI 1440
9 SEDAPATTI TN2920010_030822FTO_660406 State Bank of India SBIN0011944 ELUMALAI 960
10 SEDAPATTI TN2920010_030822FTO_660406 State Bank of India SBIN0015799 SOWDARPATTI 240

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