Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122APB_FTO_1184574
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-20-010-016-004/16
(PERIAKATTALAI) 		2920010000NRG23221120221473557 22/11/2022 Chitran 2920010WL039567 Chitran 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Chitran BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-004/444-A
(PERIAKATTALAI) 		2920010000NRG23221120221473558 22/11/2022 Valrumathi 2920010WL039567 Valrumathi 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Valrumathi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-004/472-A
(PERIAKATTALAI) 		2920010000NRG23221120221473559 22/11/2022 Svasathi 2920010WL039567 Svasathi 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Svasathi BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-004/510-A
(PERIAKATTALAI) 		2920010000NRG23221120221473560 22/11/2022 Murugeswari 2920010WL039567 Murugeswari 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Murugeswari BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-016-004/73
(PERIAKATTALAI) 		2920010000NRG23221120221473562 22/11/2022 Eswari 2920010WL039567 Eswari 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Eswari BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-016-016/12-A
(PERIAKATTALAI) 		2920010000NRG23221120221473564 22/11/2022 Guruvammal 2920010WL039567 Guruvammal 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Guruvammal BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-016-016/18-A
(PERIAKATTALAI) 		2920010000NRG23221120221473565 22/11/2022 Peulajayalakshmi 2920010WL039567 Peulajayalakshmi 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Peulajayalakshmi BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-016-016/29-A
(PERIAKATTALAI) 		2920010000NRG23221120221473567 22/11/2022 Pandiyammal 2920010WL039567 Pandiyammal 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Pandiyammal BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-016-016/334-a
(PERIAKATTALAI) 		2920010000NRG23221120221473568 22/11/2022 Selvi 2920010WL039567 Selvi 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Selvi BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-016-016/4-A
(PERIAKATTALAI) 		2920010000NRG23221120221473569 22/11/2022 Rani 2920010WL039567 Rani 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Rani BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-016-016/40-A
(PERIAKATTALAI) 		2920010000NRG23221120221473570 22/11/2022 Thangathai 2920010WL039567 Thangathai 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Thangathai BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-016-016/42-A
(PERIAKATTALAI) 		2920010000NRG23221120221473571 22/11/2022 Arumugavadivel 2920010WL039567 Arumugavadivel 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Arumugavadivel BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-016-016/532-A
(PERIAKATTALAI) 		2920010000NRG23221120221473572 22/11/2022 Sumathai 2920010WL039567 Sumathai 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Sumathai BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-016-016/72-A
(PERIAKATTALAI) 		2920010000NRG23221120221473573 22/11/2022 Vijaya 2920010WL039567 Vijaya 00048 BKID0008259 1500 1500 Processed 09/12/2022 026441306 Vijaya BANK OF INDIA(508505)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122APB_FTO_1184574 Bank of India BKID0008259 CHINNAKATTALAI 21000

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