Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270922FTO_928770
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-20-010-010-001/732-A
(KUPPALNATHAM) 		2920010000NRG23260920221138665 27/09/2022 karuppaiah 2920010WL029877 karuppaiah 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 karuppaiah ()
2 SEDAPATTI TN-20-010-010-001/757-A
(KUPPALNATHAM) 		2920010000NRG23260920221138666 27/09/2022 Chithra Devi 2920010WL029877 Chithra Devi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Chithra Devi ()
3 SEDAPATTI TN-20-010-010-001/763-A
(KUPPALNATHAM) 		2920010000NRG23260920221138667 27/09/2022 Rajalakshmi 2920010WL029877 Rajalakshmi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Rajalakshmi ()
4 SEDAPATTI TN-20-010-010-001/788-A
(KUPPALNATHAM) 		2920010000NRG23260920221138669 27/09/2022 Ramya 2920010WL029877 Ramya 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Ramya ()
5 SEDAPATTI TN-20-010-010-001/789-A
(KUPPALNATHAM) 		2920010000NRG23260920221138670 27/09/2022 N.maladevi 2920010WL029877 N.maladevi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 N.maladevi ()
6 SEDAPATTI TN-20-010-010-001/793-A
(KUPPALNATHAM) 		2920010000NRG23260920221138671 27/09/2022 pandeeswari 2920010WL029877 pandeeswari 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 pandeeswari ()
7 SEDAPATTI TN-20-010-010-001/803-A
(KUPPALNATHAM) 		2920010000NRG23260920221138672 27/09/2022 Muthlakshmi 2920010WL029877 Muthlakshmi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Muthlakshmi ()
8 SEDAPATTI TN-20-010-010-001/806-A
(KUPPALNATHAM) 		2920010000NRG23260920221138673 27/09/2022 Otchammal 2920010WL029877 Otchammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Otchammal ()
9 SEDAPATTI TN-20-010-010-001/807-A
(KUPPALNATHAM) 		2920010000NRG23260920221138674 27/09/2022 Kamatchi 2920010WL029877 Kamatchi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Kamatchi ()
10 SEDAPATTI TN-20-010-010-001/808-A
(KUPPALNATHAM) 		2920010000NRG23260920221138675 27/09/2022 Muthuvalavanthal 2920010WL029877 Muthuvalavanthal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Muthuvalavanthal ()
11 SEDAPATTI TN-20-010-010-001/809-A
(KUPPALNATHAM) 		2920010000NRG23260920221138676 27/09/2022 Uma 2920010WL029877 Uma 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Uma ()
12 SEDAPATTI TN-20-010-010-001/841-A
(KUPPALNATHAM) 		2920010000NRG23260920221138677 27/09/2022 Chinnapnatchi 2920010WL029877 Chinnapnatchi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Chinnapnatchi ()
13 SEDAPATTI TN-20-010-010-001/844-A
(KUPPALNATHAM) 		2920010000NRG23260920221138678 27/09/2022 Ayyavu 2920010WL029877 Ayyavu 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Ayyavu ()
14 SEDAPATTI TN-20-010-010-001/864-A
(KUPPALNATHAM) 		2920010000NRG23260920221138679 27/09/2022 Meena 2920010WL029877 Meena 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Meena ()
15 SEDAPATTI TN-20-010-010-001/916-A
(KUPPALNATHAM) 		2920010000NRG23260920221138680 27/09/2022 Kakkiraja 2920010WL029877 Kakkiraja 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Kakkiraja ()
16 SEDAPATTI TN-20-010-010-001/917-A
(KUPPALNATHAM) 		2920010000NRG23260920221138681 27/09/2022 Alagarsamy S 2920010WL029877 Alagarsamy S 00078 CNRB0001428 1405 1405 Processed 12/10/2022 030361514 Alagarsamy S ()
17 SEDAPATTI TN-20-010-010-001/929-A
(KUPPALNATHAM) 		2920010000NRG23260920221138684 27/09/2022 Periya Alagu 2920010WL029877 Periya Alagu 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Periya Alagu ()
18 SEDAPATTI TN-20-010-010-010/158-A
(KUPPALNATHAM) 		2920010000NRG23260920221138696 27/09/2022 Pandiammal 2920010WL029877 Pandiammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Pandiammal ()
19 SEDAPATTI TN-20-010-010-010/169-A
(KUPPALNATHAM) 		2920010000NRG23260920221138704 27/09/2022 Deepa 2920010WL029877 Deepa 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Deepa ()
20 SEDAPATTI TN-20-010-010-010/177-A
(KUPPALNATHAM) 		2920010000NRG23260920221138712 27/09/2022 VELLAISAMY 2920010WL029877 VELLAISAMY 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 VELLAISAMY ()
21 SEDAPATTI TN-20-010-010-010/178-A
(KUPPALNATHAM) 		2920010000NRG23260920221138713 27/09/2022 Palani 2920010WL029877 Palani 00078 CNRB0001428 1405 1405 Processed 12/10/2022 030361514 Palani ()
22 SEDAPATTI TN-20-010-010-010/180-A
(KUPPALNATHAM) 		2920010000NRG23260920221138715 27/09/2022 Muthusamy 2920010WL029877 Muthusamy 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Muthusamy ()
23 SEDAPATTI TN-20-010-010-010/200-A
(KUPPALNATHAM) 		2920010000NRG23260920221138728 27/09/2022 Pandiyammal 2920010WL029877 Pandiyammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Pandiyammal ()
24 SEDAPATTI TN-20-010-010-010/207-A
(KUPPALNATHAM) 		2920010000NRG23260920221138734 27/09/2022 Pachakkal 2920010WL029877 Pachakkal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Pachakkal ()
25 SEDAPATTI TN-20-010-010-010/213-A
(KUPPALNATHAM) 		2920010000NRG23260920221138738 27/09/2022 Kattari 2920010WL029877 Kattari 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Kattari ()
26 SEDAPATTI TN-20-010-010-010/214-A
(KUPPALNATHAM) 		2920010000NRG23260920221138739 27/09/2022 Veerammal 2920010WL029877 Veerammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Veerammal ()
27 SEDAPATTI TN-20-010-010-010/216-A
(KUPPALNATHAM) 		2920010000NRG23260920221138740 27/09/2022 Chinnaponnu 2920010WL029877 Chinnaponnu 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Chinnaponnu ()
28 SEDAPATTI TN-20-010-010-010/236-A
(KUPPALNATHAM) 		2920010000NRG23260920221138753 27/09/2022 Vadivel 2920010WL029877 Vadivel 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Vadivel ()
29 SEDAPATTI TN-20-010-010-010/237-A
(KUPPALNATHAM) 		2920010000NRG23260920221138754 27/09/2022 KAMATCHI 2920010WL029877 KAMATCHI 00078 CNRB0001428 220 220 Processed 12/10/2022 030361514 KAMATCHI ()
30 SEDAPATTI TN-20-010-010-010/239-A
(KUPPALNATHAM) 		2920010000NRG23260920221138755 27/09/2022 Ammavasi 2920010WL029877 Ammavasi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Ammavasi ()
31 SEDAPATTI TN-20-010-010-010/250-A
(KUPPALNATHAM) 		2920010000NRG23260920221138765 27/09/2022 solaiyammal 2920010WL029877 solaiyammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 solaiyammal ()
32 SEDAPATTI TN-20-010-010-010/261-A
(KUPPALNATHAM) 		2920010000NRG23260920221138774 27/09/2022 Sellammal 2920010WL029877 Sellammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Sellammal ()
33 SEDAPATTI TN-20-010-010-010/265-A
(KUPPALNATHAM) 		2920010000NRG23260920221138776 27/09/2022 Lakshmi 2920010WL029877 Lakshmi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Lakshmi ()
34 SEDAPATTI TN-20-010-010-010/274-A
(KUPPALNATHAM) 		2920010000NRG23260920221138781 27/09/2022 Muthan 2920010WL029877 Muthan 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Muthan ()
35 SEDAPATTI TN-20-010-010-010/370-A
(KUPPALNATHAM) 		2920010000NRG23260920221138784 27/09/2022 Pinnavanam 2920010WL029877 Pinnavanam 00078 CNRB0001428 1405 1405 Processed 12/10/2022 030361514 Pinnavanam ()
36 SEDAPATTI TN-20-010-010-010/373-A
(KUPPALNATHAM) 		2920010000NRG23260920221138787 27/09/2022 Meena 2920010WL029877 Meena 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Meena ()
37 SEDAPATTI TN-20-010-010-010/534-a
(KUPPALNATHAM) 		2920010000NRG23260920221138803 27/09/2022 Murugesan 2920010WL029877 Murugesan 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Murugesan ()
38 SEDAPATTI TN-20-010-010-010/650-A
(KUPPALNATHAM) 		2920010000NRG23260920221138814 27/09/2022 Pandiyammal 2920010WL029877 Pandiyammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Pandiyammal ()
39 SEDAPATTI TN-20-010-010-010/664-A
(KUPPALNATHAM) 		2920010000NRG23260920221138816 27/09/2022 Rengammal 2920010WL029877 Rengammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Rengammal ()
40 SEDAPATTI TN-20-010-010-010/720-A
(KUPPALNATHAM) 		2920010000NRG23260920221138818 27/09/2022 Pandiammal 2920010WL029877 Pandiammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Pandiammal ()
41 SEDAPATTI TN-20-010-010-010/762-A
(KUPPALNATHAM) 		2920010000NRG23260920221138819 27/09/2022 Pappa 2920010WL029877 Pappa 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Pappa ()
42 SEDAPATTI TN-20-010-010-010/857-A
(KUPPALNATHAM) 		2920010000NRG23260920221138820 27/09/2022 Vijiyalakshmi 2920010WL029877 Vijiyalakshmi 00078 CNRB0001428 880 880 Processed 12/10/2022 030361514 Vijiyalakshmi ()
43 SEDAPATTI TN-20-010-010-010/883-A
(KUPPALNATHAM) 		2920010000NRG23260920221138821 27/09/2022 Lakshmi 2920010WL029877 Lakshmi 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Lakshmi ()
44 SEDAPATTI TN-20-010-010-010/930-A
(KUPPALNATHAM) 		2920010000NRG23260920221138822 27/09/2022 Nacharammal 2920010WL029877 Nacharammal 00078 CNRB0001428 1100 1100 Processed 12/10/2022 030361514 Nacharammal ()
SubTotal 48215 48215
45 SEDAPATTI TN-20-010-010-001/920-A
(KUPPALNATHAM) 		2920010000NRG23260920221138682 27/09/2022 Pechiyammal 2920010WL029877 Pechiyammal 00176 IDIB000T084 1100 1100 Processed 12/10/2022 030361514 Pechiyammal ()
SubTotal 1100 1100
46 SEDAPATTI TN-20-010-010-001/928-A
(KUPPALNATHAM) 		2920010000NRG23260920221138683 27/09/2022 Alagu 2920010WL029877 Alagu 00415 SBIN0015799 1100 1100 Processed 12/10/2022 030361514 Alagu ()
47 SEDAPATTI TN-20-010-010-002/919-A
(KUPPALNATHAM) 		2920010000NRG23260920221138685 27/09/2022 Murugesan 2920010WL029877 Murugesan 00415 SBIN0015799 1100 1100 Processed 12/10/2022 030361514 Murugesan ()
SubTotal 2200 2200
Total 51515 51515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270922FTO_928770 Canara Bank CNRB0001428 SEDAPATTI 48215
2 SEDAPATTI TN2920010_270922FTO_928770 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1100
3 SEDAPATTI TN2920010_270922FTO_928770 State Bank of India SBIN0015799 SOWDARPATTI 2200

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