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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090323APB_FTO_1636452
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-20-010-031-031/500-A
(VEPPAMPATTY) 		2920010000NRG23090320232069088 09/03/2023 Rajeswari 2920010WL056448 Rajeswari 00048 BKID0008352 1405 1405 Processed 02/04/2023 005717215 Rajeswari BANK OF INDIA(508505)
SubTotal 1405 1405
2 SEDAPATTI TN-20-010-031-001/468-A
(VEPPAMPATTY) 		2920010000NRG23090320232069047 09/03/2023 MAREESWARAN 2920010WL056448 MAREESWARAN 00078 CNRB0001841 1405 1405 Processed 02/04/2023 005717215 MAREESWARAN CANARA BANK(508532)
3 SEDAPATTI TN-20-010-031-031/110-A
(VEPPAMPATTY) 		2920010000NRG23090320232069048 09/03/2023 Sooramuthu 2920010WL056448 Sooramuthu 00078 CNRB0001841 562 562 Processed 02/04/2023 005717215 Sooramuthu CANARA BANK(508532)
SubTotal 1967 1967
4 SEDAPATTI TN-20-010-031-031/263-a
(VEPPAMPATTY) 		2920010000NRG23090320232069068 09/03/2023 Sundaramoorthi 2920010WL056448 Sundaramoorthi 00078 CNRB0004464 1405 1405 Processed 02/04/2023 005717215 Sundaramoorthi INDIAN BANK(607105)
SubTotal 1405 1405
5 SEDAPATTI TN-20-010-031-031/499-A
(VEPPAMPATTY) 		2920010000NRG23090320232069087 09/03/2023 Santhiya 2920010WL056448 Santhiya 00176 IDIB000K239 1405 1405 Processed 02/04/2023 005717215 Santhiya INDIAN BANK(607105)
SubTotal 1405 1405
6 SEDAPATTI TN-20-010-031-001/327-A
(VEPPAMPATTY) 		2920010000NRG23090320232069041 09/03/2023 Panjammal 2920010WL056448 Panjammal 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Panjammal STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-031-001/376-A
(VEPPAMPATTY) 		2920010000NRG23090320232069042 09/03/2023 Kalieswari 2920010WL056448 Kalieswari 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Kalieswari INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-031-001/426-A
(VEPPAMPATTY) 		2920010000NRG23090320232069043 09/03/2023 Ramakkal 2920010WL056448 Ramakkal 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-031-001/427-A
(VEPPAMPATTY) 		2920010000NRG23090320232069044 09/03/2023 Susila Varathalakshmi 2920010WL056448 Susila Varathalakshmi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Susila Varathalakshmi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-031-001/445-A
(VEPPAMPATTY) 		2920010000NRG23090320232069045 09/03/2023 Murugan 2920010WL056448 Murugan 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Murugan STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-031-001/458-A
(VEPPAMPATTY) 		2920010000NRG23090320232069046 09/03/2023 lakshmi 2920010WL056448 lakshmi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 lakshmi INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-031-031/114-A
(VEPPAMPATTY) 		2920010000NRG23090320232069049 09/03/2023 Meenashi 2920010WL056448 Meenashi 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Meenashi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-031-031/122-A
(VEPPAMPATTY) 		2920010000NRG23090320232069050 09/03/2023 Alagammal 2920010WL056448 Alagammal 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Alagammal INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-031-031/130-A
(VEPPAMPATTY) 		2920010000NRG23090320232069051 09/03/2023 Lakshmi 2920010WL056448 Lakshmi 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-031-031/131-A
(VEPPAMPATTY) 		2920010000NRG23090320232069052 09/03/2023 Sanmugavelu 2920010WL056448 Sanmugavelu 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Sanmugavelu CANARA BANK(508532)
16 SEDAPATTI TN-20-010-031-031/134-A
(VEPPAMPATTY) 		2920010000NRG23090320232069053 09/03/2023 Varuthalakshmi 2920010WL056448 Varuthalakshmi 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Varuthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-031-031/139-A
(VEPPAMPATTY) 		2920010000NRG23090320232069054 09/03/2023 Lakshmi 2920010WL056448 Lakshmi 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-031-031/140-A
(VEPPAMPATTY) 		2920010000NRG23090320232069055 09/03/2023 Magalakshmi 2920010WL056448 Magalakshmi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Magalakshmi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-031-031/143-A
(VEPPAMPATTY) 		2920010000NRG23090320232069056 09/03/2023 vijaya 2920010WL056448 vijaya 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-031-031/147-A
(VEPPAMPATTY) 		2920010000NRG23090320232069057 09/03/2023 Murugeswari 2920010WL056448 Murugeswari 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-031-031/150-A
(VEPPAMPATTY) 		2920010000NRG23090320232069058 09/03/2023 Jayalakshmi 2920010WL056448 Jayalakshmi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-031-031/155-A
(VEPPAMPATTY) 		2920010000NRG23090320232069059 09/03/2023 Ponnuraj 2920010WL056448 Ponnuraj 00176 IDIB000T084 1124 1124 Processed 02/04/2023 005717215 Ponnuraj INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-031-031/159-A
(VEPPAMPATTY) 		2920010000NRG23090320232069060 09/03/2023 Chitradevi 2920010WL056448 Chitradevi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Chitradevi INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-031-031/161-A
(VEPPAMPATTY) 		2920010000NRG23090320232069061 09/03/2023 Mangula 2920010WL056448 Mangula 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Mangula INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-031-031/168-A
(VEPPAMPATTY) 		2920010000NRG23090320232069062 09/03/2023 Vijayalakshmi 2920010WL056448 Vijayalakshmi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-031-031/171-A
(VEPPAMPATTY) 		2920010000NRG23090320232069063 09/03/2023 varuthammal 2920010WL056448 varuthammal 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 varuthammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-031-031/173-A
(VEPPAMPATTY) 		2920010000NRG23090320232069064 09/03/2023 Sellammal 2920010WL056448 Sellammal 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-031-031/242-a
(VEPPAMPATTY) 		2920010000NRG23090320232069065 09/03/2023 Palkani 2920010WL056448 Palkani 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Palkani INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-031-031/246-a
(VEPPAMPATTY) 		2920010000NRG23090320232069066 09/03/2023 Annalakshmi 2920010WL056448 Annalakshmi 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Annalakshmi INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-031-031/25-A
(VEPPAMPATTY) 		2920010000NRG23090320232069067 09/03/2023 Malarkodi 2920010WL056448 Malarkodi 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-031-031/271-a
(VEPPAMPATTY) 		2920010000NRG23090320232069069 09/03/2023 BADMA 2920010WL056448 BADMA 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 BADMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-031-031/296-A
(VEPPAMPATTY) 		2920010000NRG23090320232069070 09/03/2023 Thiveeka 2920010WL056448 Thiveeka 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Thiveeka INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-031-031/304-A
(VEPPAMPATTY) 		2920010000NRG23090320232069071 09/03/2023 Mahalakshmi 2920010WL056448 Mahalakshmi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Mahalakshmi INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-031-031/331-A
(VEPPAMPATTY) 		2920010000NRG23090320232069072 09/03/2023 Kaliyammal 2920010WL056448 Kaliyammal 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-031-031/336-A
(VEPPAMPATTY) 		2920010000NRG23090320232069073 09/03/2023 Sudha 2920010WL056448 Sudha 00176 IDIB000T084 843 843 Processed 02/04/2023 005717215 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-031-031/365-A
(VEPPAMPATTY) 		2920010000NRG23090320232069074 09/03/2023 Selvam 2920010WL056448 Selvam 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Selvam CANARA BANK(508532)
37 SEDAPATTI TN-20-010-031-031/373-A
(VEPPAMPATTY) 		2920010000NRG23090320232069075 09/03/2023 ANGAMMAL 2920010WL056448 ANGAMMAL 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-031-031/378-A
(VEPPAMPATTY) 		2920010000NRG23090320232069076 09/03/2023 Perumal 2920010WL056448 Perumal 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Perumal INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-031-031/390-A
(VEPPAMPATTY) 		2920010000NRG23090320232069077 09/03/2023 Selvi 2920010WL056448 Selvi 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-031-031/394-A
(VEPPAMPATTY) 		2920010000NRG23090320232069078 09/03/2023 Krishnammal 2920010WL056448 Krishnammal 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-031-031/396-A
(VEPPAMPATTY) 		2920010000NRG23090320232069079 09/03/2023 Manikandan 2920010WL056448 Manikandan 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Manikandan INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-031-031/399-A
(VEPPAMPATTY) 		2920010000NRG23090320232069080 09/03/2023 Saranya 2920010WL056448 Saranya 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Saranya INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-031-031/40-A
(VEPPAMPATTY) 		2920010000NRG23090320232069081 09/03/2023 Sellamani 2920010WL056448 Sellamani 00176 IDIB000T084 562 562 Processed 02/04/2023 005717215 Sellamani INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-031-031/401-A
(VEPPAMPATTY) 		2920010000NRG23090320232069082 09/03/2023 Sathya 2920010WL056448 Sathya 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Sathya INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-031-031/489-A
(VEPPAMPATTY) 		2920010000NRG23090320232069085 09/03/2023 PITCHAIYAMMAL R 2920010WL056448 PITCHAIYAMMAL R 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 PITCHAIYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-031-031/493-A
(VEPPAMPATTY) 		2920010000NRG23090320232069086 09/03/2023 Pavunraj 2920010WL056448 Pavunraj 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005717215 Pavunraj INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-031-031/72-A
(VEPPAMPATTY) 		2920010000NRG23090320232069089 09/03/2023 Latha 2920010WL056448 Latha 00176 IDIB000T084 843 843 Processed 02/04/2023 005717215 Latha INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-031-031/86-A
(VEPPAMPATTY) 		2920010000NRG23090320232069090 09/03/2023 Selvi 2920010WL056448 Selvi 00176 IDIB000T084 1124 1124 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-031-031/9-A
(VEPPAMPATTY) 		2920010000NRG23090320232069091 09/03/2023 Ponnuddai 2920010WL056448 Ponnuddai 00176 IDIB000T084 281 281 Processed 02/04/2023 005717215 Ponnuddai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37373 37373
50 SEDAPATTI TN-20-010-031-031/461-A
(VEPPAMPATTY) 		2920010000NRG23090320232069083 09/03/2023 Jeyabal 2920010WL056448 Jeyabal 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005717215 Jeyabal STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-031-031/475-A
(VEPPAMPATTY) 		2920010000NRG23090320232069084 09/03/2023 PANDIYAMMAL 2920010WL056448 PANDIYAMMAL 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005717215 PANDIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090323APB_FTO_1636452 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1405
2 SEDAPATTI TN2920010_090323APB_FTO_1636452 Canara Bank CNRB0001841 ATHIPATTY 1967
3 SEDAPATTI TN2920010_090323APB_FTO_1636452 Canara Bank CNRB0004464 Saptoor 1405
4 SEDAPATTI TN2920010_090323APB_FTO_1636452 Indian Bank IDIB000K239 Kadamalaikundu 1405
5 SEDAPATTI TN2920010_090323APB_FTO_1636452 Indian Bank IDIB000T084 T. RAMANATHAPURAM 37373
6 SEDAPATTI TN2920010_090323APB_FTO_1636452 State Bank of India SBIN0005634 SAPTUR 2810

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