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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1054757
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-20-010-011-001/3620-A
(MALLAPURAM) 		2920010000NRG23221020221324490 22/10/2022 Sethupathi 2920010WL034265 Sethupathi 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Sethupathi ()
2 SEDAPATTI TN-20-010-011-001/3670-A
(MALLAPURAM) 		2920010000NRG23221020221324491 22/10/2022 Ramesh 2920010WL034265 Ramesh 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Ramesh ()
3 SEDAPATTI TN-20-010-011-002/3302-A
(MALLAPURAM) 		2920010000NRG23221020221324500 22/10/2022 pappa 2920010WL034265 pappa 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 pappa ()
4 SEDAPATTI TN-20-010-011-002/3667-A
(MALLAPURAM) 		2920010000NRG23221020221324503 22/10/2022 Velmurugan 2920010WL034265 Velmurugan 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Velmurugan ()
5 SEDAPATTI TN-20-010-011-002/3839-A
(MALLAPURAM) 		2920010000NRG23221020221324504 22/10/2022 Sasireka 2920010WL034265 Sasireka 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Sasireka ()
6 SEDAPATTI TN-20-010-011-002/3854-A
(MALLAPURAM) 		2920010000NRG23221020221324506 22/10/2022 Karthika 2920010WL034265 Karthika 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Karthika ()
7 SEDAPATTI TN-20-010-011-004/3129-A
(MALLAPURAM) 		2920010000NRG23221020221324512 22/10/2022 Pitchaipandi 2920010WL034265 Pitchaipandi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Pitchaipandi ()
8 SEDAPATTI TN-20-010-011-004/3466-A
(MALLAPURAM) 		2920010000NRG23221020221324516 22/10/2022 Pinniyammal 2920010WL034265 Pinniyammal 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Pinniyammal ()
9 SEDAPATTI TN-20-010-011-004/3527-A
(MALLAPURAM) 		2920010000NRG23221020221324518 22/10/2022 Pandiammal 2920010WL034265 Pandiammal 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Pandiammal ()
10 SEDAPATTI TN-20-010-011-004/3644-A
(MALLAPURAM) 		2920010000NRG23221020221324520 22/10/2022 Arunkumar 2920010WL034265 Arunkumar 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Arunkumar ()
11 SEDAPATTI TN-20-010-011-004/3673-A
(MALLAPURAM) 		2920010000NRG23221020221324522 22/10/2022 NagaLakshmi 2920010WL034265 NagaLakshmi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 NagaLakshmi ()
12 SEDAPATTI TN-20-010-011-004/3691-A
(MALLAPURAM) 		2920010000NRG23221020221324523 22/10/2022 Vijiyan 2920010WL034265 Vijiyan 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Vijiyan ()
13 SEDAPATTI TN-20-010-011-004/3768-A
(MALLAPURAM) 		2920010000NRG23221020221324524 22/10/2022 Surandhar 2920010WL034265 Surandhar 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Surandhar ()
14 SEDAPATTI TN-20-010-011-004/3786-A
(MALLAPURAM) 		2920010000NRG23221020221324525 22/10/2022 Chellapandi 2920010WL034265 Chellapandi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Chellapandi ()
15 SEDAPATTI TN-20-010-011-004/3924-A
(MALLAPURAM) 		2920010000NRG23221020221324526 22/10/2022 Geetharani 2920010WL034265 Geetharani 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Geetharani ()
16 SEDAPATTI TN-20-010-011-004/3938-A
(MALLAPURAM) 		2920010000NRG23221020221324527 22/10/2022 Palpandi 2920010WL034265 Palpandi 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Palpandi ()
17 SEDAPATTI TN-20-010-011-006/3587-A
(MALLAPURAM) 		2920010000NRG23221020221324528 22/10/2022 SULAKSHNA 2920010WL034265 SULAKSHNA 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 SULAKSHNA ()
18 SEDAPATTI TN-20-010-011-011/1035-A
(MALLAPURAM) 		2920010000NRG23221020221324532 22/10/2022 Arivalagan 2920010WL034265 Arivalagan 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Arivalagan ()
19 SEDAPATTI TN-20-010-011-011/11-A
(MALLAPURAM) 		2920010000NRG23221020221324533 22/10/2022 Pandi 2920010WL034265 Pandi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Pandi ()
20 SEDAPATTI TN-20-010-011-011/1749-a
(MALLAPURAM) 		2920010000NRG23221020221324543 22/10/2022 jayanthi 2920010WL034265 jayanthi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 jayanthi ()
21 SEDAPATTI TN-20-010-011-011/1854-A
(MALLAPURAM) 		2920010000NRG23221020221324549 22/10/2022 Sumathi 2920010WL034265 Sumathi 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Sumathi ()
22 SEDAPATTI TN-20-010-011-011/1989-A
(MALLAPURAM) 		2920010000NRG23221020221324554 22/10/2022 Angammal 2920010WL034265 Angammal 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Angammal ()
23 SEDAPATTI TN-20-010-011-011/2118-A
(MALLAPURAM) 		2920010000NRG23221020221324557 22/10/2022 Thillaiyappan 2920010WL034265 Thillaiyappan 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Thillaiyappan ()
24 SEDAPATTI TN-20-010-011-011/214-A
(MALLAPURAM) 		2920010000NRG23221020221324558 22/10/2022 Kuyilammal 2920010WL034265 Kuyilammal 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Kuyilammal ()
25 SEDAPATTI TN-20-010-011-011/360-A
(MALLAPURAM) 		2920010000NRG23221020221324583 22/10/2022 Petchiammal 2920010WL034265 Petchiammal 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Petchiammal ()
26 SEDAPATTI TN-20-010-011-011/398-A
(MALLAPURAM) 		2920010000NRG23221020221324589 22/10/2022 Vijayalakshmi 2920010WL034265 Vijayalakshmi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Vijayalakshmi ()
27 SEDAPATTI TN-20-010-011-011/400-A
(MALLAPURAM) 		2920010000NRG23221020221324590 22/10/2022 Karuppayee 2920010WL034265 Karuppayee 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Karuppayee ()
28 SEDAPATTI TN-20-010-011-011/721-A
(MALLAPURAM) 		2920010000NRG23221020221324604 22/10/2022 palanimurugan 2920010WL034265 palanimurugan 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 palanimurugan ()
29 SEDAPATTI TN-20-010-011-011/806-A
(MALLAPURAM) 		2920010000NRG23221020221324610 22/10/2022 Jegadeeswari 2920010WL034265 Jegadeeswari 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Jegadeeswari ()
30 SEDAPATTI TN-20-010-011-011/935-A
(MALLAPURAM) 		2920010000NRG23221020221324613 22/10/2022 Periysamy 2920010WL034265 Periysamy 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 Periysamy ()
31 SEDAPATTI TN-20-010-011-011/96-A
(MALLAPURAM) 		2920010000NRG23221020221324617 22/10/2022 kathammal 2920010WL034265 kathammal 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 kathammal ()
32 SEDAPATTI TN-20-010-011-011/995-A
(MALLAPURAM) 		2920010000NRG23221020221324618 22/10/2022 packiam 2920010WL034265 packiam 00048 BKID0008352 1686 1686 Processed 29/10/2022 014731502 packiam ()
33 SEDAPATTI TN-20-010-011-011/998-A
(MALLAPURAM) 		2920010000NRG23221020221324619 22/10/2022 Kaleeswari 2920010WL034265 Kaleeswari 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Kaleeswari ()
34 SEDAPATTI TN-20-010-011-012/3500-A
(MALLAPURAM) 		2920010000NRG23221020221324620 22/10/2022 Pandiselvi 2920010WL034265 Pandiselvi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Pandiselvi ()
35 SEDAPATTI TN-20-010-011-012/3751-A
(MALLAPURAM) 		2920010000NRG23221020221324621 22/10/2022 Sarathkumar 2920010WL034265 Sarathkumar 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Sarathkumar ()
36 SEDAPATTI TN-20-010-011-012/3787-A
(MALLAPURAM) 		2920010000NRG23221020221324623 22/10/2022 parumayee 2920010WL034265 parumayee 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 parumayee ()
37 SEDAPATTI TN-20-010-011-012/3789-A
(MALLAPURAM) 		2920010000NRG23221020221324624 22/10/2022 Anbuselvi 2920010WL034265 Anbuselvi 00048 BKID0008352 1380 1380 Processed 29/10/2022 014731502 Anbuselvi ()
SubTotal 54120 54120
38 SEDAPATTI TN-20-010-011-011/950-A
(MALLAPURAM) 		2920010000NRG23221020221324615 22/10/2022 Abinaya kaniraja 2920010WL034265 Abinaya kaniraja 00078 CNRB0004016 1380 1380 Processed 29/10/2022 014731502 Abinaya kaniraja ()
SubTotal 1380 1380
39 SEDAPATTI TN-20-010-011-004/3390-A
(MALLAPURAM) 		2920010000NRG23221020221324514 22/10/2022 Kavitha 2920010WL034265 Kavitha 00078 CNRB0004464 1380 1380 Processed 29/10/2022 014731502 Kavitha ()
SubTotal 1380 1380
40 SEDAPATTI TN-20-010-011-001/3850-A
(MALLAPURAM) 		2920010000NRG23221020221324492 22/10/2022 Praveenkumar 2920010WL034265 Praveenkumar 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Praveenkumar ()
41 SEDAPATTI TN-20-010-011-001/3855-A
(MALLAPURAM) 		2920010000NRG23221020221324493 22/10/2022 Premkumar 2920010WL034265 Premkumar 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Premkumar ()
42 SEDAPATTI TN-20-010-011-002/3848-A
(MALLAPURAM) 		2920010000NRG23221020221324505 22/10/2022 Sundaratchiyammal 2920010WL034265 Sundaratchiyammal 00415 SBIN0008623 1686 1686 Processed 29/10/2022 014731502 Sundaratchiyammal ()
43 SEDAPATTI TN-20-010-011-003/3356-A
(MALLAPURAM) 		2920010000NRG23221020221324507 22/10/2022 Ayyanar 2920010WL034265 Ayyanar 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Ayyanar ()
44 SEDAPATTI TN-20-010-011-003/3681-A
(MALLAPURAM) 		2920010000NRG23221020221324508 22/10/2022 Muthukaruppan 2920010WL034265 Muthukaruppan 00415 SBIN0008623 1686 1686 Processed 29/10/2022 014731502 Muthukaruppan ()
45 SEDAPATTI TN-20-010-011-003/3752-A
(MALLAPURAM) 		2920010000NRG23221020221324509 22/10/2022 Saranya 2920010WL034265 Saranya 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Saranya ()
46 SEDAPATTI TN-20-010-011-004/3526-A
(MALLAPURAM) 		2920010000NRG23221020221324517 22/10/2022 pappa 2920010WL034265 pappa 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 pappa ()
47 SEDAPATTI TN-20-010-011-004/3546-A
(MALLAPURAM) 		2920010000NRG23221020221324519 22/10/2022 Pameenadevi 2920010WL034265 Pameenadevi 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Pameenadevi ()
48 SEDAPATTI TN-20-010-011-004/3646-A
(MALLAPURAM) 		2920010000NRG23221020221324521 22/10/2022 Nathakumar 2920010WL034265 Nathakumar 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Nathakumar ()
49 SEDAPATTI TN-20-010-011-011/1029-A
(MALLAPURAM) 		2920010000NRG23221020221324530 22/10/2022 Ayyappan 2920010WL034265 Ayyappan 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Ayyappan ()
50 SEDAPATTI TN-20-010-011-011/295-A
(MALLAPURAM) 		2920010000NRG23221020221324567 22/10/2022 Gayathiri 2920010WL034265 Gayathiri 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Gayathiri ()
51 SEDAPATTI TN-20-010-011-011/3424-A
(MALLAPURAM) 		2920010000NRG23221020221324582 22/10/2022 Kumar 2920010WL034265 Kumar 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Kumar ()
52 SEDAPATTI TN-20-010-011-011/3649-A
(MALLAPURAM) 		2920010000NRG23221020221324584 22/10/2022 Periya 2920010WL034265 Periya 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Periya ()
53 SEDAPATTI TN-20-010-011-011/3874-A
(MALLAPURAM) 		2920010000NRG23221020221324587 22/10/2022 Manimegalai 2920010WL034265 Manimegalai 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Manimegalai ()
54 SEDAPATTI TN-20-010-011-012/3778-A
(MALLAPURAM) 		2920010000NRG23221020221324622 22/10/2022 Chinnapandi 2920010WL034265 Chinnapandi 00415 SBIN0008623 1380 1380 Processed 29/10/2022 014731502 Chinnapandi ()
SubTotal 21312 21312
Total 78192 78192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022FTO_1054757 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 54120
2 SEDAPATTI TN2920010_221022FTO_1054757 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1380
3 SEDAPATTI TN2920010_221022FTO_1054757 Canara Bank CNRB0004464 Saptoor 1380
4 SEDAPATTI TN2920010_221022FTO_1054757 State Bank of India SBIN0008623 M.KALLUPATTI 21312

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