Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022FTO_961822
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-20-010-011-011/1369-a
(MALLAPURAM) 		2920010000NRG23031020221195406 03/10/2022 Malliga 2920010WL031132 Malliga 00048 BKID0008253 1320 1320 Processed 09/10/2022 010261453 Malliga ()
SubTotal 1320 1320
2 SEDAPATTI TN-20-010-011-001/3535-A
(MALLAPURAM) 		2920010000NRG23031020221195345 03/10/2022 Vanathai 2920010WL031132 Vanathai 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Vanathai ()
3 SEDAPATTI TN-20-010-011-001/3826-A
(MALLAPURAM) 		2920010000NRG23031020221195346 03/10/2022 Palanivel 2920010WL031132 Palanivel 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Palanivel ()
4 SEDAPATTI TN-20-010-011-001/3856-A
(MALLAPURAM) 		2920010000NRG23031020221195347 03/10/2022 Sanmugam 2920010WL031132 Sanmugam 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Sanmugam ()
5 SEDAPATTI TN-20-010-011-001/3858-A
(MALLAPURAM) 		2920010000NRG23031020221195348 03/10/2022 Sethurmuthaiya 2920010WL031132 Sethurmuthaiya 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Sethurmuthaiya ()
6 SEDAPATTI TN-20-010-011-001/3866-A
(MALLAPURAM) 		2920010000NRG23031020221195349 03/10/2022 Sukirthamani 2920010WL031132 Sukirthamani 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Sukirthamani ()
7 SEDAPATTI TN-20-010-011-002/3161-A
(MALLAPURAM) 		2920010000NRG23031020221195359 03/10/2022 Santhiya 2920010WL031132 Santhiya 00048 BKID0008352 880 880 Processed 09/10/2022 010261453 Santhiya ()
8 SEDAPATTI TN-20-010-011-002/3271-A
(MALLAPURAM) 		2920010000NRG23031020221195363 03/10/2022 GURUVAMMAL 2920010WL031132 GURUVAMMAL 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 GURUVAMMAL ()
9 SEDAPATTI TN-20-010-011-002/3482-A
(MALLAPURAM) 		2920010000NRG23031020221195367 03/10/2022 Gurusamy R 2920010WL031132 Gurusamy R 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Gurusamy R ()
10 SEDAPATTI TN-20-010-011-002/3544-A
(MALLAPURAM) 		2920010000NRG23031020221195368 03/10/2022 Parvathi 2920010WL031132 Parvathi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Parvathi ()
11 SEDAPATTI TN-20-010-011-002/3563-A
(MALLAPURAM) 		2920010000NRG23031020221195369 03/10/2022 Rathinapandiyammal 2920010WL031132 Rathinapandiyammal 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Rathinapandiyammal ()
12 SEDAPATTI TN-20-010-011-002/3667-A
(MALLAPURAM) 		2920010000NRG23031020221195370 03/10/2022 Velmurugan 2920010WL031132 Velmurugan 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Velmurugan ()
13 SEDAPATTI TN-20-010-011-002/3695-A
(MALLAPURAM) 		2920010000NRG23031020221195371 03/10/2022 Gomathi 2920010WL031132 Gomathi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Gomathi ()
14 SEDAPATTI TN-20-010-011-002/3711-A
(MALLAPURAM) 		2920010000NRG23031020221195372 03/10/2022 Pounthai 2920010WL031132 Pounthai 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Pounthai ()
15 SEDAPATTI TN-20-010-011-002/3719-A
(MALLAPURAM) 		2920010000NRG23031020221195373 03/10/2022 Balamurugan 2920010WL031132 Balamurugan 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Balamurugan ()
16 SEDAPATTI TN-20-010-011-002/3765-A
(MALLAPURAM) 		2920010000NRG23031020221195375 03/10/2022 Selvapriya 2920010WL031132 Selvapriya 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Selvapriya ()
17 SEDAPATTI TN-20-010-011-002/3841-A
(MALLAPURAM) 		2920010000NRG23031020221195376 03/10/2022 Ishwarya 2920010WL031132 Ishwarya 00048 BKID0008352 1100 1100 Processed 09/10/2022 010261453 Ishwarya ()
18 SEDAPATTI TN-20-010-011-002/3959-A
(MALLAPURAM) 		2920010000NRG23031020221195379 03/10/2022 Gokiladevi 2920010WL031132 Gokiladevi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Gokiladevi ()
19 SEDAPATTI TN-20-010-011-002/859-A
(MALLAPURAM) 		2920010000NRG23031020221195382 03/10/2022 Avadayammal 2920010WL031132 Avadayammal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Avadayammal ()
20 SEDAPATTI TN-20-010-011-003/3545-A
(MALLAPURAM) 		2920010000NRG23031020221195383 03/10/2022 Sangarganesh 2920010WL031132 Sangarganesh 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Sangarganesh ()
21 SEDAPATTI TN-20-010-011-003/3549-A
(MALLAPURAM) 		2920010000NRG23031020221195384 03/10/2022 Muthaiya 2920010WL031132 Muthaiya 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Muthaiya ()
22 SEDAPATTI TN-20-010-011-004/3924-A
(MALLAPURAM) 		2920010000NRG23031020221195386 03/10/2022 Geetharani 2920010WL031132 Geetharani 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Geetharani ()
23 SEDAPATTI TN-20-010-011-004/3938-A
(MALLAPURAM) 		2920010000NRG23031020221195387 03/10/2022 Palpandi 2920010WL031132 Palpandi 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Palpandi ()
24 SEDAPATTI TN-20-010-011-011/1122-A
(MALLAPURAM) 		2920010000NRG23031020221195390 03/10/2022 Dharmarajan 2920010WL031132 Dharmarajan 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Dharmarajan ()
25 SEDAPATTI TN-20-010-011-011/1145-A
(MALLAPURAM) 		2920010000NRG23031020221195393 03/10/2022 Krishnaveni 2920010WL031132 Krishnaveni 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Krishnaveni ()
26 SEDAPATTI TN-20-010-011-011/1160-A
(MALLAPURAM) 		2920010000NRG23031020221195395 03/10/2022 Velammal 2920010WL031132 Velammal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Velammal ()
27 SEDAPATTI TN-20-010-011-011/1308-A
(MALLAPURAM) 		2920010000NRG23031020221195399 03/10/2022 Velammal 2920010WL031132 Velammal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Velammal ()
28 SEDAPATTI TN-20-010-011-011/1499-a
(MALLAPURAM) 		2920010000NRG23031020221195409 03/10/2022 Vasuki 2920010WL031132 Vasuki 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Vasuki ()
29 SEDAPATTI TN-20-010-011-011/1542-a
(MALLAPURAM) 		2920010000NRG23031020221195412 03/10/2022 Jothi 2920010WL031132 Jothi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Jothi ()
30 SEDAPATTI TN-20-010-011-011/1758-A
(MALLAPURAM) 		2920010000NRG23031020221195417 03/10/2022 murugashwari 2920010WL031132 murugashwari 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 murugashwari ()
31 SEDAPATTI TN-20-010-011-011/1775-a
(MALLAPURAM) 		2920010000NRG23031020221195421 03/10/2022 Meyyakkal 2920010WL031132 Meyyakkal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Meyyakkal ()
32 SEDAPATTI TN-20-010-011-011/1831-A
(MALLAPURAM) 		2920010000NRG23031020221195424 03/10/2022 Gurusami 2920010WL031132 Gurusami 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Gurusami ()
33 SEDAPATTI TN-20-010-011-011/1841-A
(MALLAPURAM) 		2920010000NRG23031020221195426 03/10/2022 latha 2920010WL031132 latha 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 latha ()
34 SEDAPATTI TN-20-010-011-011/2117-A
(MALLAPURAM) 		2920010000NRG23031020221195432 03/10/2022 Rajapandiyan 2920010WL031132 Rajapandiyan 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Rajapandiyan ()
35 SEDAPATTI TN-20-010-011-011/2129-A
(MALLAPURAM) 		2920010000NRG23031020221195434 03/10/2022 KALIYAMMAL 2920010WL031132 KALIYAMMAL 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 KALIYAMMAL ()
36 SEDAPATTI TN-20-010-011-011/2438-A
(MALLAPURAM) 		2920010000NRG23031020221195441 03/10/2022 Velammal 2920010WL031132 Velammal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Velammal ()
37 SEDAPATTI TN-20-010-011-011/2493-A
(MALLAPURAM) 		2920010000NRG23031020221195442 03/10/2022 Paulpandi 2920010WL031132 Paulpandi 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Paulpandi ()
38 SEDAPATTI TN-20-010-011-011/2536-A
(MALLAPURAM) 		2920010000NRG23031020221195445 03/10/2022 Jeyalakshmi 2920010WL031132 Jeyalakshmi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Jeyalakshmi ()
39 SEDAPATTI TN-20-010-011-011/282-A
(MALLAPURAM) 		2920010000NRG23031020221195452 03/10/2022 ramesh 2920010WL031132 ramesh 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 ramesh ()
40 SEDAPATTI TN-20-010-011-011/3071-A
(MALLAPURAM) 		2920010000NRG23031020221195457 03/10/2022 Pragalathan 2920010WL031132 Pragalathan 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Pragalathan ()
41 SEDAPATTI TN-20-010-011-011/3427-A
(MALLAPURAM) 		2920010000NRG23031020221195459 03/10/2022 Kalaprabhavathi 2920010WL031132 Kalaprabhavathi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Kalaprabhavathi ()
42 SEDAPATTI TN-20-010-011-011/360-A
(MALLAPURAM) 		2920010000NRG23031020221195460 03/10/2022 Petchiammal 2920010WL031132 Petchiammal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Petchiammal ()
43 SEDAPATTI TN-20-010-011-011/386-A
(MALLAPURAM) 		2920010000NRG23031020221195462 03/10/2022 Manjakani 2920010WL031132 Manjakani 00048 BKID0008352 1100 1100 Processed 09/10/2022 010261453 Manjakani ()
44 SEDAPATTI TN-20-010-011-011/398-A
(MALLAPURAM) 		2920010000NRG23031020221195463 03/10/2022 Vijayalakshmi 2920010WL031132 Vijayalakshmi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Vijayalakshmi ()
45 SEDAPATTI TN-20-010-011-011/400-A
(MALLAPURAM) 		2920010000NRG23031020221195464 03/10/2022 Karuppayee 2920010WL031132 Karuppayee 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Karuppayee ()
46 SEDAPATTI TN-20-010-011-011/406-A
(MALLAPURAM) 		2920010000NRG23031020221195466 03/10/2022 pinniyammal 2920010WL031132 pinniyammal 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 pinniyammal ()
47 SEDAPATTI TN-20-010-011-011/455-A
(MALLAPURAM) 		2920010000NRG23031020221195468 03/10/2022 Subalakshmi 2920010WL031132 Subalakshmi 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Subalakshmi ()
48 SEDAPATTI TN-20-010-011-011/553-A
(MALLAPURAM) 		2920010000NRG23031020221195476 03/10/2022 Deivendran 2920010WL031132 Deivendran 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 Deivendran ()
49 SEDAPATTI TN-20-010-011-011/577-A
(MALLAPURAM) 		2920010000NRG23031020221195478 03/10/2022 kanagu 2920010WL031132 kanagu 00048 BKID0008352 1686 1686 Processed 09/10/2022 010261453 kanagu ()
50 SEDAPATTI TN-20-010-011-011/721-A
(MALLAPURAM) 		2920010000NRG23031020221195481 03/10/2022 palanimurugan 2920010WL031132 palanimurugan 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 palanimurugan ()
51 SEDAPATTI TN-20-010-011-011/806-A
(MALLAPURAM) 		2920010000NRG23031020221195484 03/10/2022 Jegadeeswari 2920010WL031132 Jegadeeswari 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 Jegadeeswari ()
52 SEDAPATTI TN-20-010-011-011/841-A
(MALLAPURAM) 		2920010000NRG23031020221195487 03/10/2022 jeyaraman 2920010WL031132 jeyaraman 00048 BKID0008352 1320 1320 Processed 09/10/2022 010261453 jeyaraman ()
SubTotal 70832 70832
53 SEDAPATTI TN-20-010-011-002/3733-A
(MALLAPURAM) 		2920010000NRG23031020221195374 03/10/2022 Vadevelrajan 2920010WL031132 Vadevelrajan 00078 CNRB0004464 1320 1320 Processed 09/10/2022 010261453 Vadevelrajan ()
SubTotal 1320 1320
54 SEDAPATTI TN-20-010-011-001/3899-A
(MALLAPURAM) 		2920010000NRG23031020221195350 03/10/2022 SUNDARAMMAL 2920010WL031132 SUNDARAMMAL 00415 SBIN0008623 1320 1320 Processed 09/10/2022 010261453 SUNDARAMMAL ()
55 SEDAPATTI TN-20-010-011-002/3868-A
(MALLAPURAM) 		2920010000NRG23031020221195377 03/10/2022 Tamilalagan 2920010WL031132 Tamilalagan 00415 SBIN0008623 1320 1320 Processed 09/10/2022 010261453 Tamilalagan ()
56 SEDAPATTI TN-20-010-011-002/3918-A
(MALLAPURAM) 		2920010000NRG23031020221195378 03/10/2022 MAHALAKSHMI 2920010WL031132 MAHALAKSHMI 00415 SBIN0008623 1320 1320 Processed 09/10/2022 010261453 MAHALAKSHMI ()
57 SEDAPATTI TN-20-010-011-011/1973-A
(MALLAPURAM) 		2920010000NRG23031020221195428 03/10/2022 Palaniyammal 2920010WL031132 Palaniyammal 00415 SBIN0008623 1686 1686 Processed 09/10/2022 010261453 Palaniyammal ()
58 SEDAPATTI TN-20-010-011-011/295-A
(MALLAPURAM) 		2920010000NRG23031020221195455 03/10/2022 Gayathiri 2920010WL031132 Gayathiri 00415 SBIN0008623 1320 1320 Processed 09/10/2022 010261453 Gayathiri ()
59 SEDAPATTI TN-20-010-011-011/695-A
(MALLAPURAM) 		2920010000NRG23031020221195479 03/10/2022 Saraswathi 2920010WL031132 Saraswathi 00415 SBIN0008623 1320 1320 Processed 09/10/2022 010261453 Saraswathi ()
SubTotal 8286 8286
60 SEDAPATTI TN-20-010-011-004/3871-A
(MALLAPURAM) 		2920010000NRG23031020221195385 03/10/2022 Malairaman 2920010WL031132 Malairaman 00415 SBIN0070654 1320 1320 Processed 09/10/2022 010261453 Malairaman ()
SubTotal 1320 1320
Total 83078 83078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022FTO_961822 Bank of India BKID0008253 MALLAPURAM 1320
2 SEDAPATTI TN2920010_031022FTO_961822 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 70832
3 SEDAPATTI TN2920010_031022FTO_961822 Canara Bank CNRB0004464 Saptoor 1320
4 SEDAPATTI TN2920010_031022FTO_961822 State Bank of India SBIN0008623 M.KALLUPATTI 8286
5 SEDAPATTI TN2920010_031022FTO_961822 State Bank of India SBIN0070654 SIVAKASI 1320

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