Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022FTO_956679
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-20-010-004-004/1015-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182343 02/10/2022 Muthumari 2920010WL030843 Muthumari 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Muthumari ()
2 SEDAPATTI TN-20-010-004-004/1047-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182345 02/10/2022 Nagajothi 2920010WL030843 Nagajothi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Nagajothi ()
3 SEDAPATTI TN-20-010-004-004/1056-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182346 02/10/2022 Muthumuni 2920010WL030843 Muthumuni 00048 BKID0008259 230 230 Processed 09/10/2022 010261479 Muthumuni ()
4 SEDAPATTI TN-20-010-004-004/1101-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182347 02/10/2022 Ponnalagu 2920010WL030843 Ponnalagu 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Ponnalagu ()
5 SEDAPATTI TN-20-010-004-004/1105-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182348 02/10/2022 Divya 2920010WL030843 Divya 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Divya ()
6 SEDAPATTI TN-20-010-004-004/1143-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182350 02/10/2022 Malini 2920010WL030843 Malini 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Malini ()
7 SEDAPATTI TN-20-010-004-004/1145-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182351 02/10/2022 Chellamani 2920010WL030843 Chellamani 00048 BKID0008259 920 920 Processed 09/10/2022 010261479 Chellamani ()
8 SEDAPATTI TN-20-010-004-004/1148-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182352 02/10/2022 Amutha 2920010WL030843 Amutha 00048 BKID0008259 690 690 Rejected 11/10/2022 010261479 No Such Account
9 SEDAPATTI TN-20-010-004-004/1167-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182353 02/10/2022 Neelavathi 2920010WL030843 Neelavathi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Neelavathi ()
10 SEDAPATTI TN-20-010-004-004/1179-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182354 02/10/2022 Muthulakshmi 2920010WL030843 Muthulakshmi 00048 BKID0008259 460 460 Processed 09/10/2022 010261479 Muthulakshmi ()
11 SEDAPATTI TN-20-010-004-004/169-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182357 02/10/2022 Irulayi 2920010WL030843 Irulayi 00048 BKID0008259 920 920 Processed 09/10/2022 010261479 Irulayi ()
12 SEDAPATTI TN-20-010-004-004/205-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182362 02/10/2022 Rasu Rasu 2920010WL030843 Rasu Rasu 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Rasu Rasu ()
13 SEDAPATTI TN-20-010-004-004/214-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182370 02/10/2022 Thavasi 2920010WL030843 Thavasi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Thavasi ()
14 SEDAPATTI TN-20-010-004-004/245-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182391 02/10/2022 Muniyammal 2920010WL030843 Muniyammal 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Muniyammal ()
15 SEDAPATTI TN-20-010-004-004/246-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182392 02/10/2022 Angammal.M 2920010WL030843 Angammal.M 00048 BKID0008259 920 920 Processed 09/10/2022 010261479 Angammal.M ()
16 SEDAPATTI TN-20-010-004-004/258-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182401 02/10/2022 Lakshmi 2920010WL030843 Lakshmi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Lakshmi ()
17 SEDAPATTI TN-20-010-004-004/280-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182416 02/10/2022 Pitchaimani 2920010WL030843 Pitchaimani 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Pitchaimani ()
18 SEDAPATTI TN-20-010-004-004/310-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182433 02/10/2022 Chellammal.S 2920010WL030843 Chellammal.S 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Chellammal.S ()
19 SEDAPATTI TN-20-010-004-004/314-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182437 02/10/2022 Subbuthai 2920010WL030843 Subbuthai 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Subbuthai ()
20 SEDAPATTI TN-20-010-004-004/344-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182453 02/10/2022 Chelladevan 2920010WL030843 Chelladevan 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Chelladevan ()
21 SEDAPATTI TN-20-010-004-004/373-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182461 02/10/2022 Muniyammal 2920010WL030843 Muniyammal 00048 BKID0008259 690 690 Processed 09/10/2022 010261479 Muniyammal ()
22 SEDAPATTI TN-20-010-004-004/666-a
(CHINNAKATTALAI) 		2920010000NRG23011020221182473 02/10/2022 muthu 2920010WL030843 muthu 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 muthu ()
23 SEDAPATTI TN-20-010-004-004/886-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182484 02/10/2022 Lakshmanan 2920010WL030843 Lakshmanan 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Lakshmanan ()
24 SEDAPATTI TN-20-010-004-004/969-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182488 02/10/2022 Backiyam 2920010WL030843 Backiyam 00048 BKID0008259 690 690 Processed 09/10/2022 010261479 Backiyam ()
25 SEDAPATTI TN-20-010-004-004/977-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182489 02/10/2022 Muthumari 2920010WL030843 Muthumari 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Muthumari ()
26 SEDAPATTI TN-20-010-004-004/990-A
(CHINNAKATTALAI) 		2920010000NRG23011020221182491 02/10/2022 Rasathi 2920010WL030843 Rasathi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261479 Rasathi ()
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021022FTO_956679 Bank of India BKID0008259 CHINNAKATTALAI 26220

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