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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123FTO_1507638
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-20-010-025-025/721-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828873 30/01/2023 Mayakkal 2920010WL050834 Mayakkal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559851 Mayakkal ()
2 SEDAPATTI TN-20-010-025-025/871-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828903 30/01/2023 Alagarsamy 2920010WL050834 Alagarsamy 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559851 Alagarsamy ()
SubTotal 2530 2530
3 SEDAPATTI TN-20-010-025-005/1464-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828772 30/01/2023 Rasiyammal 2920010WL050834 Rasiyammal 00078 CNRB0001428 690 690 Processed 01/02/2023 018559851 Rasiyammal ()
4 SEDAPATTI TN-20-010-025-006/1582-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828774 30/01/2023 Alagumani 2920010WL050834 Alagumani 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Alagumani ()
5 SEDAPATTI TN-20-010-025-025/1058-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828779 30/01/2023 Karuppammal 2920010WL050834 Karuppammal 00078 CNRB0001428 1150 1150 Rejected 04/02/2023 018559851 Account closed
6 SEDAPATTI TN-20-010-025-025/1113-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828782 30/01/2023 Muniyammmal 2920010WL050834 Muniyammmal 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Muniyammmal ()
7 SEDAPATTI TN-20-010-025-025/145-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828803 30/01/2023 Muthuramalingam 2920010WL050834 Muthuramalingam 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Muthuramalingam ()
8 SEDAPATTI TN-20-010-025-025/145-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828804 30/01/2023 Pandiselvi 2920010WL050834 Pandiselvi 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018559851 Pandiselvi ()
9 SEDAPATTI TN-20-010-025-025/1478-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828806 30/01/2023 Jeevarathinam 2920010WL050834 Jeevarathinam 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Jeevarathinam ()
10 SEDAPATTI TN-20-010-025-025/1496-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828809 30/01/2023 Petchi 2920010WL050834 Petchi 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Petchi ()
11 SEDAPATTI TN-20-010-025-025/151-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828812 30/01/2023 Indhurani 2920010WL050834 Indhurani 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Indhurani ()
12 SEDAPATTI TN-20-010-025-025/38-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828845 30/01/2023 Mookan 2920010WL050834 Mookan 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Mookan ()
13 SEDAPATTI TN-20-010-025-025/477-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828852 30/01/2023 chinna veeri 2920010WL050834 chinna veeri 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 chinna veeri ()
14 SEDAPATTI TN-20-010-025-025/480-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828853 30/01/2023 Petchiyammal 2920010WL050834 Petchiyammal 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Petchiyammal ()
15 SEDAPATTI TN-20-010-025-025/704-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828868 30/01/2023 Muthuramalingam 2920010WL050834 Muthuramalingam 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Muthuramalingam ()
16 SEDAPATTI TN-20-010-025-025/78-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828880 30/01/2023 Manickaraj 2920010WL050834 Manickaraj 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Manickaraj ()
17 SEDAPATTI TN-20-010-025-025/891-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828906 30/01/2023 Karuppayee 2920010WL050834 Karuppayee 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018559851 Karuppayee ()
SubTotal 18860 18860
18 SEDAPATTI TN-20-010-025-001/1631-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828763 30/01/2023 Kaliyarise 2920010WL050834 Kaliyarise 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Kaliyarise ()
19 SEDAPATTI TN-20-010-025-001/1738-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828766 30/01/2023 Perumal 2920010WL050834 Perumal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Perumal ()
20 SEDAPATTI TN-20-010-025-002/1652-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828767 30/01/2023 Muthu 2920010WL050834 Muthu 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Muthu ()
21 SEDAPATTI TN-20-010-025-005/1473-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828773 30/01/2023 Kavitha 2920010WL050834 Kavitha 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Kavitha ()
22 SEDAPATTI TN-20-010-025-025/112-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828783 30/01/2023 Periyakaruppan 2920010WL050834 Periyakaruppan 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Periyakaruppan ()
23 SEDAPATTI TN-20-010-025-025/1138-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828784 30/01/2023 Dharmar 2920010WL050834 Dharmar 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Dharmar ()
24 SEDAPATTI TN-20-010-025-025/115-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828788 30/01/2023 Amudha 2920010WL050834 Amudha 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Amudha ()
25 SEDAPATTI TN-20-010-025-025/1193-a
(THADAIYAMPATTY) 		2920010000NRG23300120231828794 30/01/2023 Muthupillai 2920010WL050834 Muthupillai 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Muthupillai ()
26 SEDAPATTI TN-20-010-025-025/124-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828796 30/01/2023 Palaniammal 2920010WL050834 Palaniammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Palaniammal ()
27 SEDAPATTI TN-20-010-025-025/124-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828797 30/01/2023 Petchi 2920010WL050834 Petchi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Petchi ()
28 SEDAPATTI TN-20-010-025-025/1374-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828800 30/01/2023 Pasupounu 2920010WL050834 Pasupounu 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Pasupounu ()
29 SEDAPATTI TN-20-010-025-025/15-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828810 30/01/2023 Rajeswari 2920010WL050834 Rajeswari 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Rajeswari ()
30 SEDAPATTI TN-20-010-025-025/1733-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828833 30/01/2023 Rajkumar 2920010WL050834 Rajkumar 00176 IDIB000T084 1686 1686 Processed 01/02/2023 018559851 Rajkumar ()
31 SEDAPATTI TN-20-010-025-025/180-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828835 30/01/2023 Kaluvayee 2920010WL050834 Kaluvayee 00176 IDIB000T084 690 690 Processed 01/02/2023 018559851 Kaluvayee ()
32 SEDAPATTI TN-20-010-025-025/19-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828836 30/01/2023 Manjula 2920010WL050834 Manjula 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Manjula ()
33 SEDAPATTI TN-20-010-025-025/214-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828840 30/01/2023 Panju 2920010WL050834 Panju 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Panju ()
34 SEDAPATTI TN-20-010-025-025/37-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828843 30/01/2023 Papa 2920010WL050834 Papa 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559851 Papa ()
35 SEDAPATTI TN-20-010-025-025/38-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828844 30/01/2023 Kaliammal 2920010WL050834 Kaliammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Kaliammal ()
36 SEDAPATTI TN-20-010-025-025/40-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828847 30/01/2023 Dhanushkodi 2920010WL050834 Dhanushkodi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Dhanushkodi ()
37 SEDAPATTI TN-20-010-025-025/47-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828849 30/01/2023 seeniyammasl 2920010WL050834 seeniyammasl 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 seeniyammasl ()
38 SEDAPATTI TN-20-010-025-025/53-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828858 30/01/2023 Mokkaraj 2920010WL050834 Mokkaraj 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Mokkaraj ()
39 SEDAPATTI TN-20-010-025-025/53-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828857 30/01/2023 Subha 2920010WL050834 Subha 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Subha ()
40 SEDAPATTI TN-20-010-025-025/68-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828862 30/01/2023 Pitchaiammal 2920010WL050834 Pitchaiammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Pitchaiammal ()
41 SEDAPATTI TN-20-010-025-025/687-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828863 30/01/2023 Valarmathi 2920010WL050834 Valarmathi 00176 IDIB000T084 920 920 Processed 01/02/2023 018559851 Valarmathi ()
42 SEDAPATTI TN-20-010-025-025/7-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828867 30/01/2023 Nallammal 2920010WL050834 Nallammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Nallammal ()
43 SEDAPATTI TN-20-010-025-025/73-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828875 30/01/2023 Pandiammal 2920010WL050834 Pandiammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Pandiammal ()
44 SEDAPATTI TN-20-010-025-025/744-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828877 30/01/2023 Chellammal 2920010WL050834 Chellammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Chellammal ()
45 SEDAPATTI TN-20-010-025-025/81-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828888 30/01/2023 Manjula 2920010WL050834 Manjula 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Manjula ()
46 SEDAPATTI TN-20-010-025-025/82-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828890 30/01/2023 Maheswari 2920010WL050834 Maheswari 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Maheswari ()
47 SEDAPATTI TN-20-010-025-025/82-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828889 30/01/2023 pitchamani 2920010WL050834 pitchamani 00176 IDIB000T084 1686 1686 Processed 01/02/2023 018559851 pitchamani ()
48 SEDAPATTI TN-20-010-025-025/848-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828895 30/01/2023 Baskaran 2920010WL050834 Baskaran 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Baskaran ()
49 SEDAPATTI TN-20-010-025-025/848-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828896 30/01/2023 Vasiyammal 2920010WL050834 Vasiyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Vasiyammal ()
50 SEDAPATTI TN-20-010-025-025/854-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828897 30/01/2023 Muthulakshmi 2920010WL050834 Muthulakshmi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Muthulakshmi ()
51 SEDAPATTI TN-20-010-025-025/878-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828904 30/01/2023 Angammal 2920010WL050834 Angammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Angammal ()
52 SEDAPATTI TN-20-010-025-025/888-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828905 30/01/2023 Nagarajan 2920010WL050834 Nagarajan 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Nagarajan ()
53 SEDAPATTI TN-20-010-025-025/986-A
(THADAIYAMPATTY) 		2920010000NRG23300120231828907 30/01/2023 Nagalakshmi 2920010WL050834 Nagalakshmi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018559851 Nagalakshmi ()
SubTotal 48682 48682
Total 70072 70072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123FTO_1507638 Bank of India BKID0008259 CHINNAKATTALAI 2530
2 SEDAPATTI TN2920010_300123FTO_1507638 Canara Bank CNRB0001428 SEDAPATTI 18860
3 SEDAPATTI TN2920010_300123FTO_1507638 Indian Bank IDIB000T084 T. RAMANATHAPURAM 48682

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