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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_201222APB_FTO_1307581
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-20-010-009-009/1119-a
(KUDICHERI) 		2920010000NRG23191220221588524 20/12/2022 kondammal 2920010WL044361 kondammal 00078 CNRB0001841 230 230 Processed 01/02/2023 018558461 kondammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/1255-a
(KUDICHERI) 		2920010000NRG23191220221588525 20/12/2022 vijaya 2920010WL044361 vijaya 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 vijaya CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/1264-a
(KUDICHERI) 		2920010000NRG23191220221588526 20/12/2022 Ponnnuthai 2920010WL044361 Ponnnuthai 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 Ponnnuthai CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-009/1269-a
(KUDICHERI) 		2920010000NRG23191220221588527 20/12/2022 palaniyammal 2920010WL044361 palaniyammal 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 palaniyammal CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-009/1358-a
(KUDICHERI) 		2920010000NRG23191220221588529 20/12/2022 Annakodi 2920010WL044361 Annakodi 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 Annakodi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-009/1459-a
(KUDICHERI) 		2920010000NRG23191220221588530 20/12/2022 annalakshmi 2920010WL044361 annalakshmi 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 annalakshmi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-009/1837-a
(KUDICHERI) 		2920010000NRG23191220221588531 20/12/2022 Ramalakshmi 2920010WL044361 Ramalakshmi 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 Ramalakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-009/799-a
(KUDICHERI) 		2920010000NRG23191220221588532 20/12/2022 Pandiyammal 2920010WL044361 Pandiyammal 00078 CNRB0001841 1380 1380 Processed 01/02/2023 018558461 Pandiyammal CANARA BANK(508532)
SubTotal 9890 9890
9 SEDAPATTI TN-20-010-009-009/832-a
(KUDICHERI) 		2920010000NRG23191220221588533 20/12/2022 Muthukaruppayee 2920010WL044361 Muthukaruppayee 00078 CNRB0009095 1380 1380 Processed 01/02/2023 018558461 Muthukaruppayee CANARA BANK(508532)
SubTotal 1380 1380
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_201222APB_FTO_1307581 Canara Bank CNRB0001841 Athipatti 1380
2 SEDAPATTI TN2920010_201222APB_FTO_1307581 Canara Bank CNRB0001841 ATHIPATTY 8510
3 SEDAPATTI TN2920010_201222APB_FTO_1307581 Canara Bank CNRB0009095 Mangalrevu 1380

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