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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_011022FTO_954478
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-20-010-025-025/1547-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174421 01/10/2022 Ramakrishnan 2920010WL030671 Ramakrishnan 00078 CNRB0001022 1410 1410 Processed 12/10/2022 030361529 Ramakrishnan ()
SubTotal 1410 1410
2 SEDAPATTI TN-20-010-025-025/132-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174403 01/10/2022 balakrishnan 2920010WL030671 balakrishnan 00078 CNRB0001428 1410 1410 Rejected 19/10/2022 030361529 No Such Account
SubTotal 1410 1410
3 SEDAPATTI TN-20-010-025-001/1564-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174366 01/10/2022 Ranjitha 2920010WL030671 Ranjitha 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Ranjitha ()
4 SEDAPATTI TN-20-010-025-001/1634-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174367 01/10/2022 pandiyammal 2920010WL030671 pandiyammal 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 pandiyammal ()
5 SEDAPATTI TN-20-010-025-002/1017-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174368 01/10/2022 Lakshmi 2920010WL030671 Lakshmi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Lakshmi ()
6 SEDAPATTI TN-20-010-025-002/1432-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174369 01/10/2022 Bothayammal 2920010WL030671 Bothayammal 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Bothayammal ()
7 SEDAPATTI TN-20-010-025-002/1657-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174370 01/10/2022 Suvitha 2920010WL030671 Suvitha 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Suvitha ()
8 SEDAPATTI TN-20-010-025-006/1562-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174372 01/10/2022 Mayakkal 2920010WL030671 Mayakkal 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Mayakkal ()
9 SEDAPATTI TN-20-010-025-025/1006-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174374 01/10/2022 Balakrishnan 2920010WL030671 Balakrishnan 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Balakrishnan ()
10 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174378 01/10/2022 Pitchaimani 2920010WL030671 Pitchaimani 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Pitchaimani ()
11 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174377 01/10/2022 Selvi 2920010WL030671 Selvi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Selvi ()
12 SEDAPATTI TN-20-010-025-025/1147-a
(THADAIYAMPATTY) 		2920010000NRG23011020221174381 01/10/2022 Seelpuarsan 2920010WL030671 Seelpuarsan 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Seelpuarsan ()
13 SEDAPATTI TN-20-010-025-025/1159-a
(THADAIYAMPATTY) 		2920010000NRG23011020221174385 01/10/2022 Mariyappan 2920010WL030671 Mariyappan 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Mariyappan ()
14 SEDAPATTI TN-20-010-025-025/127-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174396 01/10/2022 Ammavasi 2920010WL030671 Ammavasi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Ammavasi ()
15 SEDAPATTI TN-20-010-025-025/1323-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174404 01/10/2022 Petchi 2920010WL030671 Petchi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Petchi ()
16 SEDAPATTI TN-20-010-025-025/1538-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174419 01/10/2022 Vellathai 2920010WL030671 Vellathai 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Vellathai ()
17 SEDAPATTI TN-20-010-025-025/1541-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174420 01/10/2022 Senthilkumar 2920010WL030671 Senthilkumar 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Senthilkumar ()
18 SEDAPATTI TN-20-010-025-025/1561-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174422 01/10/2022 Muniyammal 2920010WL030671 Muniyammal 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Muniyammal ()
19 SEDAPATTI TN-20-010-025-025/1664-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174426 01/10/2022 manorajitham 2920010WL030671 manorajitham 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 manorajitham ()
20 SEDAPATTI TN-20-010-025-025/1680-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174428 01/10/2022 Pravin 2920010WL030671 Pravin 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Pravin ()
21 SEDAPATTI TN-20-010-025-025/1691-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174431 01/10/2022 Ramachandiran 2920010WL030671 Ramachandiran 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Ramachandiran ()
22 SEDAPATTI TN-20-010-025-025/1691-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174430 01/10/2022 Rega 2920010WL030671 Rega 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Rega ()
23 SEDAPATTI TN-20-010-025-025/1732-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174433 01/10/2022 Mahalakshmi 2920010WL030671 Mahalakshmi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Mahalakshmi ()
24 SEDAPATTI TN-20-010-025-025/195-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174440 01/10/2022 Nallamayan 2920010WL030671 Nallamayan 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Nallamayan ()
25 SEDAPATTI TN-20-010-025-025/4-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174450 01/10/2022 Palraj 2920010WL030671 Palraj 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Palraj ()
26 SEDAPATTI TN-20-010-025-025/49-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174458 01/10/2022 Rajathi 2920010WL030671 Rajathi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Rajathi ()
27 SEDAPATTI TN-20-010-025-025/652-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174465 01/10/2022 Veerappan 2920010WL030671 Veerappan 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Veerappan ()
28 SEDAPATTI TN-20-010-025-025/693-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174483 01/10/2022 vellaisamy 2920010WL030671 vellaisamy 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 vellaisamy ()
29 SEDAPATTI TN-20-010-025-025/797-a
(THADAIYAMPATTY) 		2920010000NRG23011020221174493 01/10/2022 ilavarashi 2920010WL030671 ilavarashi 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 ilavarashi ()
30 SEDAPATTI TN-20-010-025-025/797-a
(THADAIYAMPATTY) 		2920010000NRG23011020221174492 01/10/2022 Vellasamy 2920010WL030671 Vellasamy 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Vellasamy ()
31 SEDAPATTI TN-20-010-025-025/805-a
(THADAIYAMPATTY) 		2920010000NRG23011020221174495 01/10/2022 Kavitha 2920010WL030671 Kavitha 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Kavitha ()
32 SEDAPATTI TN-20-010-025-025/821-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174498 01/10/2022 Karthihairani 2920010WL030671 Karthihairani 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Karthihairani ()
33 SEDAPATTI TN-20-010-025-025/826-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174500 01/10/2022 Rameswari 2920010WL030671 Rameswari 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Rameswari ()
34 SEDAPATTI TN-20-010-025-025/854-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174505 01/10/2022 Pitchai 2920010WL030671 Pitchai 00176 IDIB000T084 1410 1410 Rejected 19/10/2022 030361529 No Such Account
35 SEDAPATTI TN-20-010-025-025/894-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174506 01/10/2022 Thangavel 2920010WL030671 Thangavel 00176 IDIB000T084 1410 1410 Processed 12/10/2022 030361529 Thangavel ()
SubTotal 46530 46530
36 SEDAPATTI TN-20-010-025-025/1679-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174427 01/10/2022 Natheni 2920010WL030671 Natheni 00415 SBIN0011944 1686 1686 Processed 12/10/2022 030361529 Natheni ()
37 SEDAPATTI TN-20-010-025-025/1680-A
(THADAIYAMPATTY) 		2920010000NRG23011020221174429 01/10/2022 rajesh 2920010WL030671 rajesh 00415 SBIN0011944 1410 1410 Processed 12/10/2022 030361529 rajesh ()
SubTotal 3096 3096
Total 52446 52446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_011022FTO_954478 Canara Bank CNRB0001022 USILAMPATTI 1410
2 SEDAPATTI TN2920010_011022FTO_954478 Canara Bank CNRB0001428 SEDAPATTI 1410
3 SEDAPATTI TN2920010_011022FTO_954478 Indian Bank IDIB000T084 T. RAMANATHAPURAM 46530
4 SEDAPATTI TN2920010_011022FTO_954478 State Bank of India SBIN0011944 ELUMALAI 3096

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