Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_181022FTO_1029558
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-20-010-009-001/2154-A
(KUDICHERI) 		2920010027NRG23181020221282191 18/10/2022 Pandisubbu 2920010WL033211 Pandisubbu 00078 CNRB0001016 1140 1140 Processed 26/10/2022 010578461 Pandisubbu ()
2 SEDAPATTI TN-20-010-009-009/583-A
(KUDICHERI) 		2920010027NRG23181020221282302 18/10/2022 Muniyammal 2920010WL033211 Muniyammal 00078 CNRB0001016 570 570 Processed 26/10/2022 010578461 Muniyammal ()
SubTotal 1710 1710
3 SEDAPATTI TN-20-010-009-001/2149-A
(KUDICHERI) 		2920010027NRG23181020221282187 18/10/2022 Kalimuthu 2920010WL033211 Kalimuthu 00078 CNRB0001841 1140 1140 Processed 26/10/2022 010578461 Kalimuthu ()
4 SEDAPATTI TN-20-010-009-001/2152-A
(KUDICHERI) 		2920010027NRG23181020221282190 18/10/2022 Sundharavalli 2920010WL033211 Sundharavalli 00078 CNRB0001841 760 760 Processed 26/10/2022 010578461 Sundharavalli ()
5 SEDAPATTI TN-20-010-009-001/718-A
(KUDICHERI) 		2920010027NRG23181020221282197 18/10/2022 Alaguthai 2920010WL033211 Alaguthai 00078 CNRB0001841 570 570 Processed 26/10/2022 010578461 Alaguthai ()
6 SEDAPATTI TN-20-010-009-006/2159-A
(KUDICHERI) 		2920010027NRG23181020221282203 18/10/2022 Nagarathinam 2920010WL033211 Nagarathinam 00078 CNRB0001841 950 950 Processed 26/10/2022 010578461 Nagarathinam ()
7 SEDAPATTI TN-20-010-009-006/2237-A
(KUDICHERI) 		2920010027NRG23181020221282211 18/10/2022 Manimegalai 2920010WL033211 Manimegalai 00078 CNRB0001841 950 950 Processed 26/10/2022 010578461 Manimegalai ()
8 SEDAPATTI TN-20-010-009-009/1637-A
(KUDICHERI) 		2920010027NRG23181020221282243 18/10/2022 Sumathi 2920010WL033211 Sumathi 00078 CNRB0001841 380 380 Processed 26/10/2022 010578461 Sumathi ()
9 SEDAPATTI TN-20-010-009-009/429-A
(KUDICHERI) 		2920010027NRG23181020221282272 18/10/2022 Muthumani 2920010WL033211 Muthumani 00078 CNRB0001841 950 950 Processed 26/10/2022 010578461 Muthumani ()
10 SEDAPATTI TN-20-010-009-009/444-A
(KUDICHERI) 		2920010027NRG23181020221282282 18/10/2022 Andichi 2920010WL033211 Andichi 00078 CNRB0001841 1140 1140 Processed 26/10/2022 010578461 Andichi ()
11 SEDAPATTI TN-20-010-009-009/664-A
(KUDICHERI) 		2920010027NRG23181020221282336 18/10/2022 Karupayee 2920010WL033211 Karupayee 00078 CNRB0001841 760 760 Processed 26/10/2022 010578461 Karupayee ()
12 SEDAPATTI TN-20-010-009-010/1864-A
(KUDICHERI) 		2920010027NRG23181020221282364 18/10/2022 Subbammal 2920010WL033211 Subbammal 00078 CNRB0001841 950 950 Processed 26/10/2022 010578461 Subbammal ()
SubTotal 8550 8550
13 SEDAPATTI TN-20-010-009-001/2143-A
(KUDICHERI) 		2920010027NRG23181020221282183 18/10/2022 Rajalakshmi 2920010WL033211 Rajalakshmi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Rajalakshmi ()
14 SEDAPATTI TN-20-010-009-001/2144-A
(KUDICHERI) 		2920010027NRG23181020221282184 18/10/2022 Kalairani 2920010WL033211 Kalairani 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Kalairani ()
15 SEDAPATTI TN-20-010-009-001/2145-A
(KUDICHERI) 		2920010027NRG23181020221282185 18/10/2022 Sunthandiragurudevi 2920010WL033211 Sunthandiragurudevi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Sunthandiragurudevi ()
16 SEDAPATTI TN-20-010-009-001/2146-A
(KUDICHERI) 		2920010027NRG23181020221282186 18/10/2022 Muthumani 2920010WL033211 Muthumani 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Muthumani ()
17 SEDAPATTI TN-20-010-009-001/2150-A
(KUDICHERI) 		2920010027NRG23181020221282188 18/10/2022 Krishnaveni 2920010WL033211 Krishnaveni 00078 CNRB0009095 950 950 Processed 26/10/2022 010578461 Krishnaveni ()
18 SEDAPATTI TN-20-010-009-001/2151-A
(KUDICHERI) 		2920010027NRG23181020221282189 18/10/2022 Murugeswari 2920010WL033211 Murugeswari 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Murugeswari ()
19 SEDAPATTI TN-20-010-009-001/2158-A
(KUDICHERI) 		2920010027NRG23181020221282192 18/10/2022 Backialakshmi 2920010WL033211 Backialakshmi 00078 CNRB0009095 1405 1405 Processed 26/10/2022 010578461 Backialakshmi ()
20 SEDAPATTI TN-20-010-009-006/1742-A
(KUDICHERI) 		2920010027NRG23181020221282201 18/10/2022 Sethuramalingam 2920010WL033211 Sethuramalingam 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Sethuramalingam ()
21 SEDAPATTI TN-20-010-009-006/2160-A
(KUDICHERI) 		2920010027NRG23181020221282204 18/10/2022 Lakshmi 2920010WL033211 Lakshmi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Lakshmi ()
22 SEDAPATTI TN-20-010-009-006/2161-A
(KUDICHERI) 		2920010027NRG23181020221282205 18/10/2022 Vanitha 2920010WL033211 Vanitha 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Vanitha ()
23 SEDAPATTI TN-20-010-009-006/2163-A
(KUDICHERI) 		2920010027NRG23181020221282206 18/10/2022 Alagammal 2920010WL033211 Alagammal 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Alagammal ()
24 SEDAPATTI TN-20-010-009-006/2164-A
(KUDICHERI) 		2920010027NRG23181020221282207 18/10/2022 Jothilakshmi 2920010WL033211 Jothilakshmi 00078 CNRB0009095 950 950 Processed 26/10/2022 010578461 Jothilakshmi ()
25 SEDAPATTI TN-20-010-009-006/2166-A
(KUDICHERI) 		2920010027NRG23181020221282208 18/10/2022 Kaveri 2920010WL033211 Kaveri 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Kaveri ()
26 SEDAPATTI TN-20-010-009-006/2167-A
(KUDICHERI) 		2920010027NRG23181020221282209 18/10/2022 Ramaraj 2920010WL033211 Ramaraj 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Ramaraj ()
27 SEDAPATTI TN-20-010-009-006/2236-A
(KUDICHERI) 		2920010027NRG23181020221282210 18/10/2022 Petchiyammal 2920010WL033211 Petchiyammal 00078 CNRB0009095 950 950 Processed 26/10/2022 010578461 Petchiyammal ()
28 SEDAPATTI TN-20-010-009-006/2241-A
(KUDICHERI) 		2920010027NRG23181020221282212 18/10/2022 Muthulakshmi 2920010WL033211 Muthulakshmi 00078 CNRB0009095 950 950 Processed 26/10/2022 010578461 Muthulakshmi ()
29 SEDAPATTI TN-20-010-009-006/2242-A
(KUDICHERI) 		2920010027NRG23181020221282213 18/10/2022 Kalairani 2920010WL033211 Kalairani 00078 CNRB0009095 760 760 Processed 26/10/2022 010578461 Kalairani ()
30 SEDAPATTI TN-20-010-009-006/2251-A
(KUDICHERI) 		2920010027NRG23181020221282214 18/10/2022 Muthupandi 2920010WL033211 Muthupandi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Muthupandi ()
31 SEDAPATTI TN-20-010-009-009/1787-A
(KUDICHERI) 		2920010027NRG23181020221282245 18/10/2022 Chinnasolaiyappan 2920010WL033211 Chinnasolaiyappan 00078 CNRB0009095 950 950 Processed 26/10/2022 010578461 Chinnasolaiyappan ()
32 SEDAPATTI TN-20-010-009-009/389-A
(KUDICHERI) 		2920010027NRG23181020221282248 18/10/2022 mallika 2920010WL033211 mallika 00078 CNRB0009095 570 570 Processed 26/10/2022 010578461 mallika ()
33 SEDAPATTI TN-20-010-009-009/397-A
(KUDICHERI) 		2920010027NRG23181020221282253 18/10/2022 Pandiammal 2920010WL033211 Pandiammal 00078 CNRB0009095 760 760 Processed 26/10/2022 010578461 Pandiammal ()
34 SEDAPATTI TN-20-010-009-009/406-A
(KUDICHERI) 		2920010027NRG23181020221282260 18/10/2022 Avadaiyammal 2920010WL033211 Avadaiyammal 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Avadaiyammal ()
35 SEDAPATTI TN-20-010-009-009/414-A
(KUDICHERI) 		2920010027NRG23181020221282265 18/10/2022 Muthulakshmi 2920010WL033211 Muthulakshmi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Muthulakshmi ()
36 SEDAPATTI TN-20-010-009-009/608-A
(KUDICHERI) 		2920010027NRG23181020221282314 18/10/2022 Selvi 2920010WL033211 Selvi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Selvi ()
37 SEDAPATTI TN-20-010-009-009/622-A
(KUDICHERI) 		2920010027NRG23181020221282321 18/10/2022 Mahalakshmi 2920010WL033211 Mahalakshmi 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Mahalakshmi ()
38 SEDAPATTI TN-20-010-009-009/685-A
(KUDICHERI) 		2920010027NRG23181020221282343 18/10/2022 Packiyam 2920010WL033211 Packiyam 00078 CNRB0009095 570 570 Processed 26/10/2022 010578461 Packiyam ()
39 SEDAPATTI TN-20-010-009-009/690-A
(KUDICHERI) 		2920010027NRG23181020221282346 18/10/2022 Kalairani 2920010WL033211 Kalairani 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Kalairani ()
40 SEDAPATTI TN-20-010-009-010/2025-A
(KUDICHERI) 		2920010027NRG23181020221282369 18/10/2022 Thangamuniyappan 2920010WL033211 Thangamuniyappan 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Thangamuniyappan ()
41 SEDAPATTI TN-20-010-009-010/2104-A
(KUDICHERI) 		2920010027NRG23181020221282370 18/10/2022 Lakshmi 2920010WL033211 Lakshmi 00078 CNRB0009095 570 570 Processed 26/10/2022 010578461 Lakshmi ()
42 SEDAPATTI TN-20-010-009-010/2106-A
(KUDICHERI) 		2920010027NRG23181020221282371 18/10/2022 Muthumari 2920010WL033211 Muthumari 00078 CNRB0009095 570 570 Processed 26/10/2022 010578461 Muthumari ()
43 SEDAPATTI TN-20-010-009-010/2108-A
(KUDICHERI) 		2920010027NRG23181020221282372 18/10/2022 Selvamani 2920010WL033211 Selvamani 00078 CNRB0009095 760 760 Processed 26/10/2022 010578461 Selvamani ()
44 SEDAPATTI TN-20-010-009-010/2110-A
(KUDICHERI) 		2920010027NRG23181020221282373 18/10/2022 Rugumani 2920010WL033211 Rugumani 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Rugumani ()
45 SEDAPATTI TN-20-010-009-010/2249-A
(KUDICHERI) 		2920010027NRG23181020221282374 18/10/2022 Karpagavalli 2920010WL033211 Karpagavalli 00078 CNRB0009095 1140 1140 Processed 26/10/2022 010578461 Karpagavalli ()
SubTotal 33515 33515
Total 43775 43775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_181022FTO_1029558 Canara Bank CNRB0001016 PERAIYUR 1710
2 SEDAPATTI TN2920010_181022FTO_1029558 Canara Bank CNRB0001841 Athipatti 2850
3 SEDAPATTI TN2920010_181022FTO_1029558 Canara Bank CNRB0001841 ATHIPATTY 5700
4 SEDAPATTI TN2920010_181022FTO_1029558 Canara Bank CNRB0009095 Mangalrevu 33515

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