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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300522FTO_243259
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-20-010-030-001/2369-A
(VANDARI) 		2920010000NRG23290520220174909 30/05/2022 BACKIYARAJ 2920010WL004813 BACKIYARAJ 00078 CNRB0001016 1200 1200 Processed 03/06/2022 016872636 BACKIYARAJ ()
2 SEDAPATTI TN-20-010-030-001/2844-A
(VANDARI) 		2920010000NRG23290520220174934 30/05/2022 Selvarani 2920010WL004813 Selvarani 00078 CNRB0001016 1440 1440 Processed 03/06/2022 016872636 Selvarani ()
3 SEDAPATTI TN-20-010-030-001/2867-A
(VANDARI) 		2920010000NRG23290520220174939 30/05/2022 Rajakopuram 2920010WL004813 Rajakopuram 00078 CNRB0001016 240 240 Processed 03/06/2022 016872636 Rajakopuram ()
4 SEDAPATTI TN-20-010-030-030/96-A
(VANDARI) 		2920010000NRG23290520220175022 30/05/2022 PETCHIYAMMAL 2920010WL004813 PETCHIYAMMAL 00078 CNRB0001016 1440 1440 Processed 03/06/2022 016872636 PETCHIYAMMAL ()
SubTotal 4320 4320
5 SEDAPATTI TN-20-010-030-001/2529-A
(VANDARI) 		2920010000NRG23290520220174921 30/05/2022 madathi 2920010WL004813 madathi 00078 CNRB0001841 960 960 Processed 03/06/2022 016872636 madathi ()
6 SEDAPATTI TN-20-010-030-001/2699-A
(VANDARI) 		2920010000NRG23290520220174927 30/05/2022 Thangappan 2920010WL004813 Thangappan 00078 CNRB0001841 1440 1440 Processed 03/06/2022 016872636 Thangappan ()
7 SEDAPATTI TN-20-010-030-001/2747-A
(VANDARI) 		2920010000NRG23290520220174929 30/05/2022 Karthick 2920010WL004813 Karthick 00078 CNRB0001841 1440 1440 Processed 03/06/2022 016872636 Karthick ()
8 SEDAPATTI TN-20-010-030-030/1597-A
(VANDARI) 		2920010000NRG23290520220174971 30/05/2022 VAIRAMANI 2920010WL004813 VAIRAMANI 00078 CNRB0001841 1200 1200 Processed 03/06/2022 016872636 VAIRAMANI ()
SubTotal 5040 5040
9 SEDAPATTI TN-20-010-030-001/2355-A
(VANDARI) 		2920010000NRG23290520220174908 30/05/2022 Periyathambi 2920010WL004813 Periyathambi 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Periyathambi ()
10 SEDAPATTI TN-20-010-030-001/2559-A
(VANDARI) 		2920010000NRG23290520220174922 30/05/2022 Selvan 2920010WL004813 Selvan 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Selvan ()
11 SEDAPATTI TN-20-010-030-001/2607-A
(VANDARI) 		2920010000NRG23290520220174923 30/05/2022 Sudha 2920010WL004813 Sudha 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Sudha ()
12 SEDAPATTI TN-20-010-030-001/2654-A
(VANDARI) 		2920010000NRG23290520220174925 30/05/2022 Pothumponnu 2920010WL004813 Pothumponnu 00078 CNRB0004464 960 960 Processed 03/06/2022 016872636 Pothumponnu ()
13 SEDAPATTI TN-20-010-030-001/2690-A
(VANDARI) 		2920010000NRG23290520220174926 30/05/2022 Jeyaraj 2920010WL004813 Jeyaraj 00078 CNRB0004464 1124 1124 Processed 03/06/2022 016872636 Jeyaraj ()
14 SEDAPATTI TN-20-010-030-001/2788-A
(VANDARI) 		2920010000NRG23290520220174930 30/05/2022 Muthurani 2920010WL004813 Muthurani 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Muthurani ()
15 SEDAPATTI TN-20-010-030-001/2827-A
(VANDARI) 		2920010000NRG23290520220174933 30/05/2022 Sanjivkumar 2920010WL004813 Sanjivkumar 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Sanjivkumar ()
16 SEDAPATTI TN-20-010-030-001/2847-A
(VANDARI) 		2920010000NRG23290520220174935 30/05/2022 Beema 2920010WL004813 Beema 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Beema ()
17 SEDAPATTI TN-20-010-030-001/2857-A
(VANDARI) 		2920010000NRG23290520220174936 30/05/2022 Chitra 2920010WL004813 Chitra 00078 CNRB0004464 1440 1440 Processed 03/06/2022 016872636 Chitra ()
18 SEDAPATTI TN-20-010-030-030/1156-a
(VANDARI) 		2920010000NRG23290520220174955 30/05/2022 Chinnasamy 2920010WL004813 Chinnasamy 00078 CNRB0004464 1200 1200 Processed 03/06/2022 016872636 Chinnasamy ()
SubTotal 13364 13364
19 SEDAPATTI TN-20-010-030-001/1896
(VANDARI) 		2920010000NRG23290520220174893 30/05/2022 Manikandan 2920010WL004813 Manikandan 00415 SBIN0005634 480 480 Processed 03/06/2022 016872636 Manikandan ()
20 SEDAPATTI TN-20-010-030-001/1962-A
(VANDARI) 		2920010000NRG23290520220174896 30/05/2022 Sakkammal 2920010WL004813 Sakkammal 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Sakkammal ()
21 SEDAPATTI TN-20-010-030-001/2319-A
(VANDARI) 		2920010000NRG23290520220174901 30/05/2022 Vijayabharathi 2920010WL004813 Vijayabharathi 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Vijayabharathi ()
22 SEDAPATTI TN-20-010-030-001/2338-A
(VANDARI) 		2920010000NRG23290520220174904 30/05/2022 Chinnavairi 2920010WL004813 Chinnavairi 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Chinnavairi ()
23 SEDAPATTI TN-20-010-030-001/2345-A
(VANDARI) 		2920010000NRG23290520220174905 30/05/2022 Manimuthu 2920010WL004813 Manimuthu 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Manimuthu ()
24 SEDAPATTI TN-20-010-030-001/2375-A
(VANDARI) 		2920010000NRG23290520220174910 30/05/2022 Annalakshmi 2920010WL004813 Annalakshmi 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Annalakshmi ()
25 SEDAPATTI TN-20-010-030-001/2376-A
(VANDARI) 		2920010000NRG23290520220174911 30/05/2022 Veerammal 2920010WL004813 Veerammal 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Veerammal ()
26 SEDAPATTI TN-20-010-030-001/2643-A
(VANDARI) 		2920010000NRG23290520220174924 30/05/2022 Subiramani 2920010WL004813 Subiramani 00415 SBIN0005634 1200 1200 Processed 03/06/2022 016872636 Subiramani ()
27 SEDAPATTI TN-20-010-030-001/2713-A
(VANDARI) 		2920010000NRG23290520220174928 30/05/2022 Selvam 2920010WL004813 Selvam 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Selvam ()
28 SEDAPATTI TN-20-010-030-001/2789-A
(VANDARI) 		2920010000NRG23290520220174931 30/05/2022 Subhasini 2920010WL004813 Subhasini 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Subhasini ()
29 SEDAPATTI TN-20-010-030-001/2794-A
(VANDARI) 		2920010000NRG23290520220174932 30/05/2022 Poongavanam 2920010WL004813 Poongavanam 00415 SBIN0005634 1200 1200 Processed 03/06/2022 016872636 Poongavanam ()
30 SEDAPATTI TN-20-010-030-001/2858-A
(VANDARI) 		2920010000NRG23290520220174937 30/05/2022 Ramuthai 2920010WL004813 Ramuthai 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Ramuthai ()
31 SEDAPATTI TN-20-010-030-001/2859-A
(VANDARI) 		2920010000NRG23290520220174938 30/05/2022 Mahendran 2920010WL004813 Mahendran 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Mahendran ()
32 SEDAPATTI TN-20-010-030-001/2912-A
(VANDARI) 		2920010000NRG23290520220174940 30/05/2022 Chellammal 2920010WL004813 Chellammal 00415 SBIN0005634 1200 1200 Processed 03/06/2022 016872636 Chellammal ()
33 SEDAPATTI TN-20-010-030-003/2954-A
(VANDARI) 		2920010000NRG23290520220174942 30/05/2022 poummakal 2920010WL004813 poummakal 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 poummakal ()
34 SEDAPATTI TN-20-010-030-030/1010-a
(VANDARI) 		2920010000NRG23290520220174946 30/05/2022 SANMUGATHAI 2920010WL004813 SANMUGATHAI 00415 SBIN0005634 1686 1686 Processed 03/06/2022 016872636 SANMUGATHAI ()
35 SEDAPATTI TN-20-010-030-030/1722-A
(VANDARI) 		2920010000NRG23290520220174974 30/05/2022 Alaguthai 2920010WL004813 Alaguthai 00415 SBIN0005634 720 720 Processed 03/06/2022 016872636 Alaguthai ()
36 SEDAPATTI TN-20-010-030-030/2771-A
(VANDARI) 		2920010000NRG23290520220174980 30/05/2022 Karpagam 2920010WL004813 Karpagam 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Karpagam ()
37 SEDAPATTI TN-20-010-030-030/287-A
(VANDARI) 		2920010000NRG23290520220174981 30/05/2022 Karuppayee 2920010WL004813 Karuppayee 00415 SBIN0005634 1440 1440 Processed 03/06/2022 016872636 Karuppayee ()
SubTotal 25206 25206
Total 47930 47930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300522FTO_243259 Canara Bank CNRB0001016 PERAIYUR 4320
2 SEDAPATTI TN2920010_300522FTO_243259 Canara Bank CNRB0001841 ATHIPATTY 5040
3 SEDAPATTI TN2920010_300522FTO_243259 Canara Bank CNRB0004464 Saptoor 13364
4 SEDAPATTI TN2920010_300522FTO_243259 State Bank of India SBIN0005634 SAPTUR 25206

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