Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822FTO_798710
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-20-010-021-021/1143-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927074 30/08/2022 Mariammal 2920010WL024473 Mariammal 00078 CNRB0001428 1050 1050 Processed 14/10/2022 035858062 Mariammal ()
SubTotal 1050 1050
2 SEDAPATTI TN-20-010-021-021/953-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927216 30/08/2022 Pothumani 2920010WL024473 Pothumani 00176 IDIB000T084 1050 1050 Processed 14/10/2022 035858062 Pothumani ()
SubTotal 1050 1050
3 SEDAPATTI TN-20-010-021-021/806-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927194 30/08/2022 Lakshmi 2920010WL024473 Lakshmi 00415 SBIN0005634 1050 1050 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 1050 1050
4 SEDAPATTI TN-20-010-021-021/1017-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927049 30/08/2022 Muthaiyapillai 2920010WL024473 Muthaiyapillai 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Muthaiyapillai ()
5 SEDAPATTI TN-20-010-021-021/1034-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927051 30/08/2022 Ghanthimathi 2920010WL024473 Ghanthimathi 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Ghanthimathi ()
6 SEDAPATTI TN-20-010-021-021/1036-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927053 30/08/2022 Jeyalakshmi 2920010WL024473 Jeyalakshmi 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Jeyalakshmi ()
7 SEDAPATTI TN-20-010-021-021/1038-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927054 30/08/2022 Vijicithra 2920010WL024473 Vijicithra 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Vijicithra ()
8 SEDAPATTI TN-20-010-021-021/1045-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927055 30/08/2022 Muthulakshmi 2920010WL024473 Muthulakshmi 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Muthulakshmi ()
9 SEDAPATTI TN-20-010-021-021/1048-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927056 30/08/2022 Subbammal 2920010WL024473 Subbammal 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Subbammal ()
10 SEDAPATTI TN-20-010-021-021/1064-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927058 30/08/2022 Mallika 2920010WL024473 Mallika 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Mallika ()
11 SEDAPATTI TN-20-010-021-021/1067-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927060 30/08/2022 Thilaivadivu 2920010WL024473 Thilaivadivu 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Thilaivadivu ()
12 SEDAPATTI TN-20-010-021-021/1078-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927063 30/08/2022 Kavitha 2920010WL024473 Kavitha 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Kavitha ()
13 SEDAPATTI TN-20-010-021-021/1106-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927065 30/08/2022 Chinnagurusamy 2920010WL024473 Chinnagurusamy 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Chinnagurusamy ()
14 SEDAPATTI TN-20-010-021-021/1107-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927066 30/08/2022 Gurusamy 2920010WL024473 Gurusamy 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Gurusamy ()
15 SEDAPATTI TN-20-010-021-021/1124-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927068 30/08/2022 Nagaraj 2920010WL024473 Nagaraj 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Nagaraj ()
16 SEDAPATTI TN-20-010-021-021/1128
(SEELNAICKANPATTY) 		2920010000NRG23300820220927069 30/08/2022 Pichaiyammal 2920010WL024473 Pichaiyammal 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Pichaiyammal ()
17 SEDAPATTI TN-20-010-021-021/1130
(SEELNAICKANPATTY) 		2920010000NRG23300820220927070 30/08/2022 chellapandi 2920010WL024473 chellapandi 00415 SBIN0008623 840 840 Processed 14/10/2022 035858062 chellapandi ()
18 SEDAPATTI TN-20-010-021-021/1136
(SEELNAICKANPATTY) 		2920010000NRG23300820220927071 30/08/2022 Muthulakshmi 2920010WL024473 Muthulakshmi 00415 SBIN0008623 840 840 Processed 14/10/2022 035858062 Muthulakshmi ()
19 SEDAPATTI TN-20-010-021-021/495-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927126 30/08/2022 Selvi 2920010WL024473 Selvi 00415 SBIN0008623 840 840 Processed 14/10/2022 035858062 Selvi ()
20 SEDAPATTI TN-20-010-021-021/553-a
(SEELNAICKANPATTY) 		2920010000NRG23300820220927138 30/08/2022 .Pandiammal 2920010WL024473 .Pandiammal 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 .Pandiammal ()
21 SEDAPATTI TN-20-010-021-021/571-a
(SEELNAICKANPATTY) 		2920010000NRG23300820220927143 30/08/2022 CHELLATHAI.R 2920010WL024473 CHELLATHAI.R 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 CHELLATHAI.R ()
22 SEDAPATTI TN-20-010-021-021/580-a
(SEELNAICKANPATTY) 		2920010000NRG23300820220927146 30/08/2022 Pappu 2920010WL024473 Pappu 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Pappu ()
23 SEDAPATTI TN-20-010-021-021/815-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927195 30/08/2022 Baciyalakshmi 2920010WL024473 Baciyalakshmi 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Baciyalakshmi ()
24 SEDAPATTI TN-20-010-021-021/859-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927201 30/08/2022 Saraswathi 2920010WL024473 Saraswathi 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Saraswathi ()
25 SEDAPATTI TN-20-010-021-021/861-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927203 30/08/2022 Pandiyaraj 2920010WL024473 Pandiyaraj 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Pandiyaraj ()
26 SEDAPATTI TN-20-010-021-021/925-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927215 30/08/2022 Revathi 2920010WL024473 Revathi 00415 SBIN0008623 1050 1050 Processed 14/10/2022 035858062 Revathi ()
27 SEDAPATTI TN-20-010-021-021/985-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927222 30/08/2022 Krishnammal 2920010WL024473 Krishnammal 00415 SBIN0008623 1405 1405 Processed 14/10/2022 035858062 Krishnammal ()
SubTotal 24925 24925
28 SEDAPATTI TN-20-010-021-001/1126
(SEELNAICKANPATTY) 		2920010000NRG23300820220927042 30/08/2022 Athirstalakshmi 2920010WL024473 Athirstalakshmi 00415 SBIN0011944 840 840 Processed 14/10/2022 035858062 Athirstalakshmi ()
29 SEDAPATTI TN-20-010-021-021/1009-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927046 30/08/2022 Sangarappan 2920010WL024473 Sangarappan 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Sangarappan ()
30 SEDAPATTI TN-20-010-021-021/1020-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927050 30/08/2022 Malar 2920010WL024473 Malar 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Malar ()
31 SEDAPATTI TN-20-010-021-021/1035-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927052 30/08/2022 Sivarathinam 2920010WL024473 Sivarathinam 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Sivarathinam ()
32 SEDAPATTI TN-20-010-021-021/1053-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927057 30/08/2022 Anuseiya 2920010WL024473 Anuseiya 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Anuseiya ()
33 SEDAPATTI TN-20-010-021-021/1066-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927059 30/08/2022 Suganiya 2920010WL024473 Suganiya 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Suganiya ()
34 SEDAPATTI TN-20-010-021-021/1070-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927061 30/08/2022 Roja 2920010WL024473 Roja 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Roja ()
35 SEDAPATTI TN-20-010-021-021/1071-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927062 30/08/2022 Rajalakshmi 2920010WL024473 Rajalakshmi 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Rajalakshmi ()
36 SEDAPATTI TN-20-010-021-021/1088-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927064 30/08/2022 Karthigaiselvi 2920010WL024473 Karthigaiselvi 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Karthigaiselvi ()
37 SEDAPATTI TN-20-010-021-021/1119-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927067 30/08/2022 Thanalakshmi 2920010WL024473 Thanalakshmi 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Thanalakshmi ()
38 SEDAPATTI TN-20-010-021-021/1140-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927073 30/08/2022 Muthupandi 2920010WL024473 Muthupandi 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035858062 Muthupandi ()
39 SEDAPATTI TN-20-010-021-021/904-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927212 30/08/2022 Kanagavalli 2920010WL024473 Kanagavalli 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Kanagavalli ()
40 SEDAPATTI TN-20-010-021-021/993-A
(SEELNAICKANPATTY) 		2920010000NRG23300820220927224 30/08/2022 Ganapathi 2920010WL024473 Ganapathi 00415 SBIN0011944 1050 1050 Processed 14/10/2022 035858062 Ganapathi ()
SubTotal 13795 13795
Total 41870 41870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822FTO_798710 Canara Bank CNRB0001428 SEDAPATTI 1050
2 SEDAPATTI TN2920010_300822FTO_798710 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1050
3 SEDAPATTI TN2920010_300822FTO_798710 State Bank of India SBIN0005634 SAPTUR 1050
4 SEDAPATTI TN2920010_300822FTO_798710 State Bank of India SBIN0008623 M. Kallupatti 1050
5 SEDAPATTI TN2920010_300822FTO_798710 State Bank of India SBIN0008623 M.KALLUPATTI 23875
6 SEDAPATTI TN2920010_300822FTO_798710 State Bank of India SBIN0011944 ELUMALAI 13795

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