Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722FTO_605214
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-20-010-023-023/339-A
(SOOLAPURAM) 		2920010000NRG23250720220625712 26/07/2022 Sekar 2920010WL016725 Sekar 00078 CNRB0001428 1440 1440 Processed 04/08/2022 015741150 Sekar ()
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-023-001/1426-A
(SOOLAPURAM) 		2920010000NRG23250720220625645 26/07/2022 Ayyankalai 2920010WL016725 Ayyankalai 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Ayyankalai ()
3 SEDAPATTI TN-20-010-023-001/1429-A
(SOOLAPURAM) 		2920010000NRG23250720220625646 26/07/2022 Santhosh 2920010WL016725 Santhosh 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Santhosh ()
4 SEDAPATTI TN-20-010-023-023/1300-A
(SOOLAPURAM) 		2920010000NRG23250720220625683 26/07/2022 Thandeeshvaran 2920010WL016725 Thandeeshvaran 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Thandeeshvaran ()
5 SEDAPATTI TN-20-010-023-023/1333-A
(SOOLAPURAM) 		2920010000NRG23250720220625689 26/07/2022 Paskaran 2920010WL016725 Paskaran 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Paskaran ()
6 SEDAPATTI TN-20-010-023-023/1472-A
(SOOLAPURAM) 		2920010000NRG23250720220625700 26/07/2022 Ilayaraja 2920010WL016725 Ilayaraja 00078 CNRB0004464 1440 1440 Processed 04/08/2022 015741150 Ilayaraja ()
SubTotal 7200 7200
7 SEDAPATTI TN-20-010-023-023/344-A
(SOOLAPURAM) 		2920010000NRG23250720220625714 26/07/2022 Nagaraj 2920010WL016725 Nagaraj 00176 IDIB000T084 1440 1440 Processed 04/08/2022 015741150 Nagaraj ()
SubTotal 1440 1440
8 SEDAPATTI TN-20-010-023-001/1823-A
(SOOLAPURAM) 		2920010000NRG23250720220625648 26/07/2022 Chellammal 2920010WL016725 Chellammal 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Chellammal ()
9 SEDAPATTI TN-20-010-023-002/1615-A
(SOOLAPURAM) 		2920010000NRG23250720220625653 26/07/2022 Rajeshwari 2920010WL016725 Rajeshwari 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Rajeshwari ()
10 SEDAPATTI TN-20-010-023-002/1680-A
(SOOLAPURAM) 		2920010000NRG23250720220625654 26/07/2022 Pandiyammal 2920010WL016725 Pandiyammal 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Pandiyammal ()
11 SEDAPATTI TN-20-010-023-002/1776-A
(SOOLAPURAM) 		2920010000NRG23250720220625655 26/07/2022 Vasantha 2920010WL016725 Vasantha 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Vasantha ()
12 SEDAPATTI TN-20-010-023-023/122-A
(SOOLAPURAM) 		2920010000NRG23250720220625668 26/07/2022 Saraswathi 2920010WL016725 Saraswathi 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Saraswathi ()
13 SEDAPATTI TN-20-010-023-023/454-A
(SOOLAPURAM) 		2920010000NRG23250720220625715 26/07/2022 Santhanam 2920010WL016725 Santhanam 00415 SBIN0008623 1440 1440 Processed 04/08/2022 015741150 Santhanam ()
SubTotal 8640 8640
14 SEDAPATTI TN-20-010-023-023/2033-A
(SOOLAPURAM) 		2920010000NRG23250720220625709 26/07/2022 Chidamara Eswaran 2920010WL016725 Chidamara Eswaran 00415 SBIN0011944 960 960 Processed 04/08/2022 015741150 Chidamara Eswaran ()
SubTotal 960 960
15 SEDAPATTI TN-20-010-023-023/2017-A
(SOOLAPURAM) 		2920010000NRG23250720220625708 26/07/2022 Guruvuthai 2920010WL016725 Guruvuthai 00415 SBIN0015799 1440 1440 Processed 04/08/2022 015741150 Guruvuthai ()
SubTotal 1440 1440
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722FTO_605214 Canara Bank CNRB0001428 SEDAPATTI 1440
2 SEDAPATTI TN2920010_260722FTO_605214 Canara Bank CNRB0004464 Saptoor 7200
3 SEDAPATTI TN2920010_260722FTO_605214 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1440
4 SEDAPATTI TN2920010_260722FTO_605214 State Bank of India SBIN0008623 M.KALLUPATTI 8640
5 SEDAPATTI TN2920010_260722FTO_605214 State Bank of India SBIN0011944 ELUMALAI 960
6 SEDAPATTI TN2920010_260722FTO_605214 State Bank of India SBIN0015799 SOWDARPATTI 1440

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