Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323APB_FTO_1647343
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-20-010-011-002/3175-A
(MALLAPURAM) 		2920010000NRG23140320232103550 14/03/2023 Kavitha 2920010WL057332 Kavitha 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Kavitha BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-011-002/3468-A
(MALLAPURAM) 		2920010000NRG23140320232103552 14/03/2023 Nagajothi 2920010WL057332 Nagajothi 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Nagajothi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-011-002/775-A
(MALLAPURAM) 		2920010000NRG23140320232103553 14/03/2023 Karthigaiselvi 2920010WL057332 Karthigaiselvi 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Karthigaiselvi BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-011-003/3249-A
(MALLAPURAM) 		2920010000NRG23140320232103555 14/03/2023 PANDIYAMMAL 2920010WL057332 PANDIYAMMAL 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 PANDIYAMMAL BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-003/3685-A
(MALLAPURAM) 		2920010000NRG23140320232103557 14/03/2023 Sagulikarupan 2920010WL057332 Sagulikarupan 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Sagulikarupan BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-011-011/1118-A
(MALLAPURAM) 		2920010000NRG23140320232103558 14/03/2023 Kumar 2920010WL057332 Kumar 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-011-011/1260-a
(MALLAPURAM) 		2920010000NRG23140320232103559 14/03/2023 NAGAPANDI 2920010WL057332 NAGAPANDI 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 NAGAPANDI CANARA BANK(508532)
8 SEDAPATTI TN-20-010-011-011/1310-A
(MALLAPURAM) 		2920010000NRG23140320232103560 14/03/2023 Thayalan 2920010WL057332 Thayalan 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Thayalan BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-011/1316-A
(MALLAPURAM) 		2920010000NRG23140320232103561 14/03/2023 Ramachandran 2920010WL057332 Ramachandran 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Ramachandran BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-011/1446-a
(MALLAPURAM) 		2920010000NRG23140320232103563 14/03/2023 nagajothi 2920010WL057332 nagajothi 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-011-011/1574-a
(MALLAPURAM) 		2920010000NRG23140320232103564 14/03/2023 Santhi 2920010WL057332 Santhi 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Santhi BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-011/1738-a
(MALLAPURAM) 		2920010000NRG23140320232103565 14/03/2023 Veerammal 2920010WL057332 Veerammal 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Veerammal BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-011-011/2124-A
(MALLAPURAM) 		2920010000NRG23140320232103566 14/03/2023 Ponnuthai 2920010WL057332 Ponnuthai 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Ponnuthai BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-011-011/2391-A
(MALLAPURAM) 		2920010000NRG23140320232103567 14/03/2023 Murukeshwari 2920010WL057332 Murukeshwari 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Murukeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-011-011/2499-A
(MALLAPURAM) 		2920010000NRG23140320232103568 14/03/2023 Muthupandiammal 2920010WL057332 Muthupandiammal 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Muthupandiammal BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-011-011/2509-A
(MALLAPURAM) 		2920010000NRG23140320232103569 14/03/2023 Thalakkammal 2920010WL057332 Thalakkammal 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Thalakkammal BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-011-011/2522-A
(MALLAPURAM) 		2920010000NRG23140320232103570 14/03/2023 Murugeswari 2920010WL057332 Murugeswari 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Murugeswari BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-011-011/2559-A
(MALLAPURAM) 		2920010000NRG23140320232103571 14/03/2023 KASI 2920010WL057332 KASI 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 KASI BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-011-011/2813-A
(MALLAPURAM) 		2920010000NRG23140320232103572 14/03/2023 Palaniyammal 2920010WL057332 Palaniyammal 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Palaniyammal BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-011/768-A
(MALLAPURAM) 		2920010000NRG23140320232103574 14/03/2023 Vannakili 2920010WL057332 Vannakili 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Vannakili BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-011-011/874-A
(MALLAPURAM) 		2920010000NRG23140320232103575 14/03/2023 Tharmar 2920010WL057332 Tharmar 00048 BKID0008352 1560 1560 Processed 30/03/2023 025719908 Tharmar BANK OF INDIA(508505)
SubTotal 32760 32760
22 SEDAPATTI TN-20-010-011-003/3386-A
(MALLAPURAM) 		2920010000NRG23140320232103556 14/03/2023 Nachiyappan 2920010WL057332 Nachiyappan 00415 SBIN0008623 1560 1560 Processed 30/03/2023 025719908 Nachiyappan BANK OF INDIA(508505)
SubTotal 1560 1560
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_140323APB_FTO_1647343 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 32760
2 SEDAPATTI TN2920010_140323APB_FTO_1647343 State Bank of India SBIN0008623 M.KALLUPATTI 1560

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