Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123FTO_1507661
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-20-010-025-002/1466-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828374 30/01/2023 Kubaveeranan 2920010WL050829 Kubaveeranan 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Kubaveeranan ()
2 SEDAPATTI TN-20-010-025-005/1077-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828397 30/01/2023 Thangaponnu 2920010WL050829 Thangaponnu 00078 CNRB0001428 1150 1150 Rejected 04/02/2023 018559851 Account closed
3 SEDAPATTI TN-20-010-025-025/542-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828468 30/01/2023 Palani 2920010WL050829 Palani 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Palani ()
4 SEDAPATTI TN-20-010-025-025/567-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828470 30/01/2023 Sathuragiri 2920010WL050829 Sathuragiri 00078 CNRB0001428 460 460 Processed 01/02/2023 018559851 Sathuragiri ()
5 SEDAPATTI TN-20-010-025-025/590-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828471 30/01/2023 Chinnammal 2920010WL050829 Chinnammal 00078 CNRB0001428 1150 1150 Rejected 04/02/2023 018559851 Account closed
6 SEDAPATTI TN-20-010-025-025/923-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828480 30/01/2023 Jeyalakshmi 2920010WL050829 Jeyalakshmi 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Jeyalakshmi ()
7 SEDAPATTI TN-20-010-025-025/941-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828486 30/01/2023 Pandiyammal 2920010WL050829 Pandiyammal 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Pandiyammal ()
SubTotal 7590 7590
8 SEDAPATTI TN-20-010-025-002/1432-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828373 30/01/2023 Bothayammal 2920010WL050829 Bothayammal 00176 IDIB000T084 920 920 Processed 01/02/2023 018559851 Bothayammal ()
9 SEDAPATTI TN-20-010-025-002/1507-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828379 30/01/2023 Niranjanadevi 2920010WL050829 Niranjanadevi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Niranjanadevi ()
10 SEDAPATTI TN-20-010-025-002/1511-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828384 30/01/2023 Mokkathai 2920010WL050829 Mokkathai 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Mokkathai ()
11 SEDAPATTI TN-20-010-025-002/1570-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828390 30/01/2023 Suganthi 2920010WL050829 Suganthi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Suganthi ()
12 SEDAPATTI TN-20-010-025-002/1647-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828391 30/01/2023 Nadhuni 2920010WL050829 Nadhuni 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Nadhuni ()
13 SEDAPATTI TN-20-010-025-002/932-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828395 30/01/2023 Ranjtham 2920010WL050829 Ranjtham 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Ranjtham ()
14 SEDAPATTI TN-20-010-025-025/1049-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828401 30/01/2023 Usha 2920010WL050829 Usha 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Usha ()
15 SEDAPATTI TN-20-010-025-025/1119-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828403 30/01/2023 Perumayee 2920010WL050829 Perumayee 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Perumayee ()
16 SEDAPATTI TN-20-010-025-025/1402-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828417 30/01/2023 Chandrabose 2920010WL050829 Chandrabose 00176 IDIB000T084 690 690 Processed 01/02/2023 018559851 Chandrabose ()
17 SEDAPATTI TN-20-010-025-025/1641-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828422 30/01/2023 palaniyammal 2920010WL050829 palaniyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 palaniyammal ()
18 SEDAPATTI TN-20-010-025-025/345-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828427 30/01/2023 Mayil 2920010WL050829 Mayil 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Mayil ()
19 SEDAPATTI TN-20-010-025-025/369-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828436 30/01/2023 Mokkaraju 2920010WL050829 Mokkaraju 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Mokkaraju ()
20 SEDAPATTI TN-20-010-025-025/421-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828453 30/01/2023 Jothiyammal 2920010WL050829 Jothiyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Jothiyammal ()
21 SEDAPATTI TN-20-010-025-025/440-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828460 30/01/2023 Pappa 2920010WL050829 Pappa 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Pappa ()
22 SEDAPATTI TN-20-010-025-025/456-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828462 30/01/2023 Pitchai 2920010WL050829 Pitchai 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Pitchai ()
23 SEDAPATTI TN-20-010-025-025/928-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828483 30/01/2023 Jothiyammal 2920010WL050829 Jothiyammal 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Jothiyammal ()
24 SEDAPATTI TN-20-010-025-025/929-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828484 30/01/2023 Ochammal 2920010WL050829 Ochammal 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Ochammal ()
25 SEDAPATTI TN-20-010-025-025/972-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828492 30/01/2023 Veerammal 2920010WL050829 Veerammal 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Veerammal ()
SubTotal 22540 22540
26 SEDAPATTI TN-20-010-025-002/1427-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828371 30/01/2023 Thangapandi 2920010WL050829 Thangapandi 00227 KVBL0001226 1380 1380 Processed 01/02/2023 018559851 Thangapandi ()
27 SEDAPATTI TN-20-010-025-002/1428-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828372 30/01/2023 Vellaipandi 2920010WL050829 Vellaipandi 00227 KVBL0001226 1380 1380 Processed 01/02/2023 018559851 Vellaipandi ()
28 SEDAPATTI TN-20-010-025-025/421-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828454 30/01/2023 Mookathevar 2920010WL050829 Mookathevar 00227 KVBL0001226 1380 1380 Processed 01/02/2023 018559851 Mookathevar ()
29 SEDAPATTI TN-20-010-025-025/982-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828495 30/01/2023 Malaisamy 2920010WL050829 Malaisamy 00227 KVBL0001226 920 920 Processed 01/02/2023 018559851 Malaisamy ()
SubTotal 5060 5060
30 SEDAPATTI TN-20-010-025-002/1519-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828388 30/01/2023 Jansirani 2920010WL050829 Jansirani 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018559851 Jansirani ()
31 SEDAPATTI TN-20-010-025-025/992-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828500 30/01/2023 Rajadurai 2920010WL050829 Rajadurai 00415 SBIN0011944 230 230 Processed 01/02/2023 018559851 Rajadurai ()
SubTotal 1610 1610
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123FTO_1507661 Canara Bank CNRB0001428 SEDAPATTI 7590
2 SEDAPATTI TN2920010_300123FTO_1507661 Indian Bank IDIB000T084 T. RAMANATHAPURAM 22540
3 SEDAPATTI TN2920010_300123FTO_1507661 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 5060
4 SEDAPATTI TN2920010_300123FTO_1507661 State Bank of India SBIN0011944 ELUMALAI 1610

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