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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090123APB_FTO_1417116
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-20-010-029-029/1057-A
(VANDAPULI) 		2920010000NRG23070120231708988 09/01/2023 Sathurgri 2920010WL047855 Sathurgri 00078 CNRB0001841 1560 1560 Processed 02/02/2023 018558837 Sathurgri CANARA BANK(508532)
2 SEDAPATTI TN-20-010-029-029/19-A
(VANDAPULI) 		2920010000NRG23070120231708989 09/01/2023 Varathammal 2920010WL047855 Varathammal 00078 CNRB0001841 1560 1560 Processed 02/02/2023 018558837 Varathammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-029-029/999-A
(VANDAPULI) 		2920010000NRG23070120231708998 09/01/2023 Velthai 2920010WL047855 Velthai 00078 CNRB0001841 1560 1560 Processed 02/02/2023 018558837 Velthai CANARA BANK(508532)
SubTotal 4680 4680
4 SEDAPATTI TN-20-010-029-001/1090-A
(VANDAPULI) 		2920010000NRG23070120231708980 09/01/2023 Ayyarsamy 2920010WL047855 Ayyarsamy 00078 CNRB0004464 1560 1560 Processed 02/02/2023 018558837 Ayyarsamy CANARA BANK(508532)
5 SEDAPATTI TN-20-010-029-001/1100-A
(VANDAPULI) 		2920010000NRG23070120231708981 09/01/2023 Mullaikodiyal B 2920010WL047855 Mullaikodiyal B 00078 CNRB0004464 1560 1560 Processed 02/02/2023 018558837 Mullaikodiyal B CANARA BANK(508532)
6 SEDAPATTI TN-20-010-029-001/878-A
(VANDAPULI) 		2920010000NRG23070120231708983 09/01/2023 Muniyandi 2920010WL047855 Muniyandi 00078 CNRB0004464 1560 1560 Processed 02/02/2023 018558837 Muniyandi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-029-001/938-A
(VANDAPULI) 		2920010000NRG23070120231708986 09/01/2023 Kumar 2920010WL047855 Kumar 00078 CNRB0004464 1560 1560 Processed 02/02/2023 018558837 Kumar CANARA BANK(508532)
SubTotal 6240 6240
8 SEDAPATTI TN-20-010-029-001/818-A
(VANDAPULI) 		2920010000NRG23070120231708982 09/01/2023 Udhayasuriyan 2920010WL047855 Udhayasuriyan 00176 IDIB000T084 1560 1560 Processed 01/02/2023 018558837 Udhayasuriyan STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-029-029/1031-A
(VANDAPULI) 		2920010000NRG23070120231708987 09/01/2023 Chinnagowdar 2920010WL047855 Chinnagowdar 00176 IDIB000T084 1560 1560 Processed 01/02/2023 018558837 Chinnagowdar STATE BANK OF INDIA(508548)
SubTotal 3120 3120
10 SEDAPATTI TN-20-010-029-001/893-A
(VANDAPULI) 		2920010000NRG23070120231708984 09/01/2023 Sundharam 2920010WL047855 Sundharam 00415 SBIN0005634 1560 1560 Processed 01/02/2023 018558837 Sundharam STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-029-001/902-A
(VANDAPULI) 		2920010000NRG23070120231708985 09/01/2023 Muthuveyila 2920010WL047855 Muthuveyila 00415 SBIN0005634 1560 1560 Processed 01/02/2023 018558837 Muthuveyila STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-029-029/310-A
(VANDAPULI) 		2920010000NRG23070120231708990 09/01/2023 lakshmi 2920010WL047855 lakshmi 00415 SBIN0005634 1560 1560 Processed 02/02/2023 018558837 lakshmi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-029-029/315-A
(VANDAPULI) 		2920010000NRG23070120231708991 09/01/2023 Palaniyammal 2920010WL047855 Palaniyammal 00415 SBIN0005634 1560 1560 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-029-029/479-A
(VANDAPULI) 		2920010000NRG23070120231708992 09/01/2023 Chandra 2920010WL047855 Chandra 00415 SBIN0005634 1560 1560 Processed 01/02/2023 018558837 Chandra STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-029-029/590-A
(VANDAPULI) 		2920010000NRG23070120231708993 09/01/2023 Kallammal 2920010WL047855 Kallammal 00415 SBIN0005634 1560 1560 Processed 02/02/2023 018558837 Kallammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-029-029/679-A
(VANDAPULI) 		2920010000NRG23070120231708994 09/01/2023 SANKARRAJ 2920010WL047855 SANKARRAJ 00415 SBIN0005634 1560 1560 Processed 01/02/2023 018558837 SANKARRAJ STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-029-029/79-A
(VANDAPULI) 		2920010000NRG23070120231708996 09/01/2023 Varadharaj 2920010WL047855 Varadharaj 00415 SBIN0005634 1560 1560 Processed 02/02/2023 018558837 Varadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-029-029/892-A
(VANDAPULI) 		2920010000NRG23070120231708997 09/01/2023 Manjuladevi 2920010WL047855 Manjuladevi 00415 SBIN0005634 1560 1560 Processed 02/02/2023 018558837 Manjuladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090123APB_FTO_1417116 Canara Bank CNRB0001841 ATHIPATTY 4680
2 SEDAPATTI TN2920010_090123APB_FTO_1417116 Canara Bank CNRB0004464 Saptoor 6240
3 SEDAPATTI TN2920010_090123APB_FTO_1417116 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3120
4 SEDAPATTI TN2920010_090123APB_FTO_1417116 State Bank of India SBIN0005634 SAPTUR 14040

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