Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022FTO_961863
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-20-010-008-008/242-A
(KUDIPATTY) 		2920010000NRG23031020221190721 03/10/2022 Pandi 2920010WL031046 Pandi 00078 CNRB0001428 1440 1440 Processed 09/10/2022 010261453 Pandi ()
2 SEDAPATTI TN-20-010-008-008/913-A
(KUDIPATTY) 		2920010000NRG23031020221190800 03/10/2022 Kalaiselvi 2920010WL031046 Kalaiselvi 00078 CNRB0001428 1440 1440 Processed 09/10/2022 010261453 Kalaiselvi ()
SubTotal 2880 2880
3 SEDAPATTI TN-20-010-008-002/881-A
(KUDIPATTY) 		2920010000NRG23031020221190686 03/10/2022 Jeyalakshmi 2920010WL031046 Jeyalakshmi 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Jeyalakshmi ()
4 SEDAPATTI TN-20-010-008-002/895-A
(KUDIPATTY) 		2920010000NRG23031020221190687 03/10/2022 Subhalakshmi 2920010WL031046 Subhalakshmi 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Subhalakshmi ()
5 SEDAPATTI TN-20-010-008-008/115-A
(KUDIPATTY) 		2920010000NRG23031020221190692 03/10/2022 K.Mutthaiya 2920010WL031046 K.Mutthaiya 00078 CNRB0001841 960 960 Processed 09/10/2022 010261453 K.Mutthaiya ()
6 SEDAPATTI TN-20-010-008-008/115-A
(KUDIPATTY) 		2920010000NRG23031020221190693 03/10/2022 M.Subbudai 2920010WL031046 M.Subbudai 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 M.Subbudai ()
7 SEDAPATTI TN-20-010-008-008/2-A
(KUDIPATTY) 		2920010000NRG23031020221190711 03/10/2022 Rukkumani 2920010WL031046 Rukkumani 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Rukkumani ()
8 SEDAPATTI TN-20-010-008-008/206-A
(KUDIPATTY) 		2920010000NRG23031020221190713 03/10/2022 Saranya 2920010WL031046 Saranya 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Saranya ()
9 SEDAPATTI TN-20-010-008-008/234-A
(KUDIPATTY) 		2920010000NRG23031020221190716 03/10/2022 E.Pandiyammal 2920010WL031046 E.Pandiyammal 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 E.Pandiyammal ()
10 SEDAPATTI TN-20-010-008-008/239-A
(KUDIPATTY) 		2920010000NRG23031020221190719 03/10/2022 Veluchamy 2920010WL031046 Veluchamy 00078 CNRB0001841 960 960 Processed 09/10/2022 010261453 Veluchamy ()
11 SEDAPATTI TN-20-010-008-008/254-A
(KUDIPATTY) 		2920010000NRG23031020221190724 03/10/2022 S.Muddammal 2920010WL031046 S.Muddammal 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 S.Muddammal ()
12 SEDAPATTI TN-20-010-008-008/287-A
(KUDIPATTY) 		2920010000NRG23031020221190730 03/10/2022 Pandiyammal 2920010WL031046 Pandiyammal 00078 CNRB0001841 960 960 Processed 09/10/2022 010261453 Pandiyammal ()
13 SEDAPATTI TN-20-010-008-008/379-A
(KUDIPATTY) 		2920010000NRG23031020221190742 03/10/2022 Algar 2920010WL031046 Algar 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Algar ()
14 SEDAPATTI TN-20-010-008-008/396-a
(KUDIPATTY) 		2920010000NRG23031020221190744 03/10/2022 annalakshmi 2920010WL031046 annalakshmi 00078 CNRB0001841 960 960 Processed 09/10/2022 010261453 annalakshmi ()
15 SEDAPATTI TN-20-010-008-008/590-a
(KUDIPATTY) 		2920010000NRG23031020221190761 03/10/2022 Muniyandi 2920010WL031046 Muniyandi 00078 CNRB0001841 960 960 Processed 09/10/2022 010261453 Muniyandi ()
16 SEDAPATTI TN-20-010-008-008/611-A
(KUDIPATTY) 		2920010000NRG23031020221190764 03/10/2022 Karupayammal 2920010WL031046 Karupayammal 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Karupayammal ()
17 SEDAPATTI TN-20-010-008-008/786-A
(KUDIPATTY) 		2920010000NRG23031020221190783 03/10/2022 Veriyaganthi 2920010WL031046 Veriyaganthi 00078 CNRB0001841 240 240 Processed 09/10/2022 010261453 Veriyaganthi ()
18 SEDAPATTI TN-20-010-008-008/788-A
(KUDIPATTY) 		2920010000NRG23031020221190784 03/10/2022 Jayakodi 2920010WL031046 Jayakodi 00078 CNRB0001841 960 960 Processed 09/10/2022 010261453 Jayakodi ()
19 SEDAPATTI TN-20-010-008-008/79-A
(KUDIPATTY) 		2920010000NRG23031020221190785 03/10/2022 M.Subbulakshmi 2920010WL031046 M.Subbulakshmi 00078 CNRB0001841 1200 1200 Processed 09/10/2022 010261453 M.Subbulakshmi ()
20 SEDAPATTI TN-20-010-008-008/842-A
(KUDIPATTY) 		2920010000NRG23031020221190791 03/10/2022 Sridevi 2920010WL031046 Sridevi 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Sridevi ()
21 SEDAPATTI TN-20-010-008-008/853-a
(KUDIPATTY) 		2920010000NRG23031020221190793 03/10/2022 Seetha 2920010WL031046 Seetha 00078 CNRB0001841 1200 1200 Processed 09/10/2022 010261453 Seetha ()
22 SEDAPATTI TN-20-010-008-008/863-A
(KUDIPATTY) 		2920010000NRG23031020221190794 03/10/2022 Kanniyammal 2920010WL031046 Kanniyammal 00078 CNRB0001841 1200 1200 Processed 09/10/2022 010261453 Kanniyammal ()
23 SEDAPATTI TN-20-010-008-008/872-A
(KUDIPATTY) 		2920010000NRG23031020221190795 03/10/2022 Polammal 2920010WL031046 Polammal 00078 CNRB0001841 720 720 Processed 09/10/2022 010261453 Polammal ()
24 SEDAPATTI TN-20-010-008-008/883-a
(KUDIPATTY) 		2920010000NRG23031020221190796 03/10/2022 Prema 2920010WL031046 Prema 00078 CNRB0001841 1200 1200 Processed 09/10/2022 010261453 Prema ()
25 SEDAPATTI TN-20-010-008-008/898-A
(KUDIPATTY) 		2920010000NRG23031020221190797 03/10/2022 Rathinalakshmi 2920010WL031046 Rathinalakshmi 00078 CNRB0001841 720 720 Processed 09/10/2022 010261453 Rathinalakshmi ()
26 SEDAPATTI TN-20-010-008-008/899-A
(KUDIPATTY) 		2920010000NRG23031020221190798 03/10/2022 Packiyarani 2920010WL031046 Packiyarani 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Packiyarani ()
27 SEDAPATTI TN-20-010-008-008/9-A
(KUDIPATTY) 		2920010000NRG23031020221190799 03/10/2022 Mariyammal 2920010WL031046 Mariyammal 00078 CNRB0001841 1200 1200 Processed 09/10/2022 010261453 Mariyammal ()
28 SEDAPATTI TN-20-010-008-008/915-A
(KUDIPATTY) 		2920010000NRG23031020221190801 03/10/2022 Lakshmi 2920010WL031046 Lakshmi 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Lakshmi ()
29 SEDAPATTI TN-20-010-008-008/928-A
(KUDIPATTY) 		2920010000NRG23031020221190802 03/10/2022 Saranya 2920010WL031046 Saranya 00078 CNRB0001841 1440 1440 Processed 09/10/2022 010261453 Saranya ()
SubTotal 32160 32160
Total 35040 35040

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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_961863 Canara Bank CNRB0001428 SEDAPATTI 2880
2 SEDAPATTI TN2920010_031022FTO_961863 Canara Bank CNRB0001841 Athipatti 6240
3 SEDAPATTI TN2920010_031022FTO_961863 Canara Bank CNRB0001841 ATHIPATTY 25920

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