Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_35917
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-20-010-018-018/159-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402303 05/04/2022 Perumayee 2920010WL059739 Perumayee 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Perumayee ()
2 SEDAPATTI TN-20-010-018-018/433-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402331 05/04/2022 Pathirakali M 2920010WL059739 Pathirakali M 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Pathirakali M ()
3 SEDAPATTI TN-20-010-018-018/465-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402337 05/04/2022 Vanitha 2920010WL059739 Vanitha 00048 BKID0008259 420 420 Processed 05/05/2022 020520398 Vanitha ()
4 SEDAPATTI TN-20-010-018-018/513-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402347 05/04/2022 Basskaran 2920010WL059739 Basskaran 00048 BKID0008259 840 840 Processed 05/05/2022 020520398 Basskaran ()
5 SEDAPATTI TN-20-010-018-018/581-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402361 05/04/2022 mayee 2920010WL059739 mayee 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 mayee ()
6 SEDAPATTI TN-20-010-018-018/669-a
(PERUNGAMANALLUR) 		2920010000NRG22050420222402372 05/04/2022 Amutha 2920010WL059739 Amutha 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Amutha ()
7 SEDAPATTI TN-20-010-018-018/68-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402375 05/04/2022 KANNUSAMY.S 2920010WL059739 KANNUSAMY.S 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 KANNUSAMY.S ()
8 SEDAPATTI TN-20-010-018-018/684-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402376 05/04/2022 PINNATHEVAR 2920010WL059739 PINNATHEVAR 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 PINNATHEVAR ()
9 SEDAPATTI TN-20-010-018-018/688
(PERUNGAMANALLUR) 		2920010000NRG22050420222402377 05/04/2022 ANUSYA 2920010WL059739 ANUSYA 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 ANUSYA ()
10 SEDAPATTI TN-20-010-018-018/688
(PERUNGAMANALLUR) 		2920010000NRG22050420222402378 05/04/2022 selvam 2920010WL059739 selvam 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 selvam ()
11 SEDAPATTI TN-20-010-018-018/807-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402399 05/04/2022 sivasamy 2920010WL059739 sivasamy 00048 BKID0008259 630 630 Processed 05/05/2022 020520398 sivasamy ()
12 SEDAPATTI TN-20-010-018-018/812-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402402 05/04/2022 Annakamu 2920010WL059739 Annakamu 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Annakamu ()
13 SEDAPATTI TN-20-010-018-018/844-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402408 05/04/2022 Meenakshi 2920010WL059739 Meenakshi 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Meenakshi ()
14 SEDAPATTI TN-20-010-018-018/866-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402409 05/04/2022 Diviya 2920010WL059739 Diviya 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Diviya ()
15 SEDAPATTI TN-20-010-018-018/868-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402410 05/04/2022 Santhanajothi 2920010WL059739 Santhanajothi 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Santhanajothi ()
16 SEDAPATTI TN-20-010-018-018/868-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402411 05/04/2022 Saraswathi 2920010WL059739 Saraswathi 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Saraswathi ()
17 SEDAPATTI TN-20-010-018-018/872-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402412 05/04/2022 Jeyarani 2920010WL059739 Jeyarani 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Jeyarani ()
18 SEDAPATTI TN-20-010-018-018/884-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402415 05/04/2022 Kanagammal 2920010WL059739 Kanagammal 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Kanagammal ()
19 SEDAPATTI TN-20-010-018-018/930-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402419 05/04/2022 aarthika 2920010WL059739 aarthika 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 aarthika ()
20 SEDAPATTI TN-20-010-018-018/933-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402420 05/04/2022 Kanimozhi 2920010WL059739 Kanimozhi 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Kanimozhi ()
21 SEDAPATTI TN-20-010-018-018/942-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402421 05/04/2022 Kowsalya 2920010WL059739 Kowsalya 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Kowsalya ()
22 SEDAPATTI TN-20-010-018-018/95-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402422 05/04/2022 Sarasvathi 2920010WL059739 Sarasvathi 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Sarasvathi ()
23 SEDAPATTI TN-20-010-018-018/953-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402423 05/04/2022 Pushparani 2920010WL059739 Pushparani 00048 BKID0008259 630 630 Processed 05/05/2022 020520398 Pushparani ()
24 SEDAPATTI TN-20-010-018-018/956-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402424 05/04/2022 Sekar 2920010WL059739 Sekar 00048 BKID0008259 1050 1050 Processed 05/05/2022 020520398 Sekar ()
SubTotal 23520 23520
25 SEDAPATTI TN-20-010-018-018/894-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402416 05/04/2022 Pichiyammal 2920010WL059739 Pichiyammal 00078 CNRB0001013 1050 1050 Processed 05/05/2022 020520398 Pichiyammal ()
SubTotal 1050 1050
26 SEDAPATTI TN-20-010-018-018/878-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402413 05/04/2022 Pounpandi 2920010WL059739 Pounpandi 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520398 Pounpandi ()
SubTotal 1050 1050
27 SEDAPATTI TN-20-010-018-018/882-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402414 05/04/2022 Indurani 2920010WL059739 Indurani 00176 IDIB000T084 1050 1050 Processed 05/05/2022 020520398 Indurani ()
SubTotal 1050 1050
28 SEDAPATTI TN-20-010-018-018/926-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402418 05/04/2022 Gurusamy 2920010WL059739 Gurusamy 00415 SBIN0002284 1050 1050 Processed 05/05/2022 020520398 Gurusamy ()
SubTotal 1050 1050
29 SEDAPATTI TN-20-010-018-018/327-A
(PERUNGAMANALLUR) 		2920010000NRG22050420222402320 05/04/2022 Vijiya 2920010WL059739 Vijiya 00415 SBIN0015799 840 840 Processed 05/05/2022 020520398 Vijiya ()
SubTotal 840 840
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_35917 Bank of India BKID0008259 CHINNAKATTALAI 23520
2 SEDAPATTI TN2920010_050422FTO_35917 Canara Bank CNRB0001013 TOWN HALL MADURAI 1050
3 SEDAPATTI TN2920010_050422FTO_35917 Canara Bank CNRB0001428 SEDAPATTI 1050
4 SEDAPATTI TN2920010_050422FTO_35917 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1050
5 SEDAPATTI TN2920010_050422FTO_35917 State Bank of India SBIN0002284 USILAMPATTI 1050
6 SEDAPATTI TN2920010_050422FTO_35917 State Bank of India SBIN0015799 SOWDARPATTI 840

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