Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1452508
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-20-010-011-002/2838-A
(MALLAPURAM) 		2920010000NRG23150120231764312 17/01/2023 Rajendran 2920010WL049294 Rajendran 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Rajendran ()
2 SEDAPATTI TN-20-010-011-002/3315-A
(MALLAPURAM) 		2920010000NRG23150120231764320 17/01/2023 Packiyam 2920010WL049294 Packiyam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Packiyam ()
3 SEDAPATTI TN-20-010-011-002/3482-A
(MALLAPURAM) 		2920010000NRG23150120231764323 17/01/2023 Gurusamy R 2920010WL049294 Gurusamy R 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Gurusamy R ()
4 SEDAPATTI TN-20-010-011-002/3563-A
(MALLAPURAM) 		2920010000NRG23150120231764325 17/01/2023 Rathinapandiyammal 2920010WL049294 Rathinapandiyammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Rathinapandiyammal ()
5 SEDAPATTI TN-20-010-011-002/3900-A
(MALLAPURAM) 		2920010000NRG23150120231764329 17/01/2023 JEYARANI 2920010WL049294 JEYARANI 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 JEYARANI ()
6 SEDAPATTI TN-20-010-011-002/3957-A
(MALLAPURAM) 		2920010000NRG23150120231764331 17/01/2023 VIjay 2920010WL049294 VIjay 00048 BKID0008352 1200 1200 Processed 02/02/2023 037265821 VIjay ()
7 SEDAPATTI TN-20-010-011-003/3549-A
(MALLAPURAM) 		2920010000NRG23150120231764334 17/01/2023 Muthaiya 2920010WL049294 Muthaiya 00048 BKID0008352 1405 1405 Processed 02/02/2023 037265821 Muthaiya ()
8 SEDAPATTI TN-20-010-011-011/1145-A
(MALLAPURAM) 		2920010000NRG23150120231764340 17/01/2023 Krishnaveni 2920010WL049294 Krishnaveni 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Krishnaveni ()
9 SEDAPATTI TN-20-010-011-011/1157-A
(MALLAPURAM) 		2920010000NRG23150120231764341 17/01/2023 Mariyammal 2920010WL049294 Mariyammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Mariyammal ()
10 SEDAPATTI TN-20-010-011-011/1773-a
(MALLAPURAM) 		2920010000NRG23150120231764367 17/01/2023 maheswari 2920010WL049294 maheswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 maheswari ()
11 SEDAPATTI TN-20-010-011-011/1831-A
(MALLAPURAM) 		2920010000NRG23150120231764369 17/01/2023 Gurusami 2920010WL049294 Gurusami 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Gurusami ()
12 SEDAPATTI TN-20-010-011-011/2372-A
(MALLAPURAM) 		2920010000NRG23150120231764376 17/01/2023 Saraswathy 2920010WL049294 Saraswathy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Saraswathy ()
13 SEDAPATTI TN-20-010-011-011/2493-A
(MALLAPURAM) 		2920010000NRG23150120231764379 17/01/2023 Paulpandi 2920010WL049294 Paulpandi 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Paulpandi ()
14 SEDAPATTI TN-20-010-011-011/2812-A
(MALLAPURAM) 		2920010000NRG23150120231764394 17/01/2023 Oochu 2920010WL049294 Oochu 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Oochu ()
15 SEDAPATTI TN-20-010-011-011/3172-A
(MALLAPURAM) 		2920010000NRG23150120231764396 17/01/2023 Pandiyammal 2920010WL049294 Pandiyammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Pandiyammal ()
16 SEDAPATTI TN-20-010-011-011/374-A
(MALLAPURAM) 		2920010000NRG23150120231764400 17/01/2023 Chelladurai 2920010WL049294 Chelladurai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Chelladurai ()
17 SEDAPATTI TN-20-010-011-011/396-A
(MALLAPURAM) 		2920010000NRG23150120231764401 17/01/2023 Murugesan 2920010WL049294 Murugesan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Murugesan ()
18 SEDAPATTI TN-20-010-011-011/520-A
(MALLAPURAM) 		2920010000NRG23150120231764405 17/01/2023 Kanagavalli 2920010WL049294 Kanagavalli 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Kanagavalli ()
19 SEDAPATTI TN-20-010-011-011/549-A
(MALLAPURAM) 		2920010000NRG23150120231764407 17/01/2023 Veeramani 2920010WL049294 Veeramani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Veeramani ()
20 SEDAPATTI TN-20-010-011-011/553-A
(MALLAPURAM) 		2920010000NRG23150120231764408 17/01/2023 Deivendran 2920010WL049294 Deivendran 00048 BKID0008352 1686 1686 Processed 02/02/2023 037265821 Deivendran ()
21 SEDAPATTI TN-20-010-011-011/559-A
(MALLAPURAM) 		2920010000NRG23150120231764409 17/01/2023 Suryaprakash K 2920010WL049294 Suryaprakash K 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Suryaprakash K ()
22 SEDAPATTI TN-20-010-011-011/563-A
(MALLAPURAM) 		2920010000NRG23150120231764410 17/01/2023 Subramanian 2920010WL049294 Subramanian 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Subramanian ()
23 SEDAPATTI TN-20-010-011-011/568-A
(MALLAPURAM) 		2920010000NRG23150120231764411 17/01/2023 Jeyalakshmi 2920010WL049294 Jeyalakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Jeyalakshmi ()
24 SEDAPATTI TN-20-010-011-011/575-A
(MALLAPURAM) 		2920010000NRG23150120231764412 17/01/2023 Sambalagu 2920010WL049294 Sambalagu 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Sambalagu ()
25 SEDAPATTI TN-20-010-011-011/593-A
(MALLAPURAM) 		2920010000NRG23150120231764415 17/01/2023 AVADAIYAMMAL 2920010WL049294 AVADAIYAMMAL 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 AVADAIYAMMAL ()
26 SEDAPATTI TN-20-010-011-011/594-A
(MALLAPURAM) 		2920010000NRG23150120231764416 17/01/2023 Palaniammal 2920010WL049294 Palaniammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Palaniammal ()
27 SEDAPATTI TN-20-010-011-011/611-A
(MALLAPURAM) 		2920010000NRG23150120231764417 17/01/2023 Ravichandran 2920010WL049294 Ravichandran 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Ravichandran ()
28 SEDAPATTI TN-20-010-011-011/624-A
(MALLAPURAM) 		2920010000NRG23150120231764418 17/01/2023 Panjammal 2920010WL049294 Panjammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Panjammal ()
29 SEDAPATTI TN-20-010-011-011/719-A
(MALLAPURAM) 		2920010000NRG23150120231764420 17/01/2023 Palanimurugan 2920010WL049294 Palanimurugan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Palanimurugan ()
30 SEDAPATTI TN-20-010-011-011/728-A
(MALLAPURAM) 		2920010000NRG23150120231764421 17/01/2023 Alagusundaram 2920010WL049294 Alagusundaram 00048 BKID0008352 1440 1440 Processed 02/02/2023 037265821 Alagusundaram ()
SubTotal 44647 44647
31 SEDAPATTI TN-20-010-011-003/3934-A
(MALLAPURAM) 		2920010000NRG23150120231764336 17/01/2023 Prabhu 2920010WL049294 Prabhu 00227 KVBL0001226 1686 1686 Processed 02/02/2023 037265821 Prabhu ()
SubTotal 1686 1686
32 SEDAPATTI TN-20-010-011-001/3850-A
(MALLAPURAM) 		2920010000NRG23150120231764308 17/01/2023 Praveenkumar 2920010WL049294 Praveenkumar 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Praveenkumar ()
33 SEDAPATTI TN-20-010-011-001/3855-A
(MALLAPURAM) 		2920010000NRG23150120231764309 17/01/2023 Premkumar 2920010WL049294 Premkumar 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Premkumar ()
34 SEDAPATTI TN-20-010-011-002/3375-A
(MALLAPURAM) 		2920010000NRG23150120231764322 17/01/2023 Prathab 2920010WL049294 Prathab 00415 SBIN0008623 1200 1200 Processed 02/02/2023 037265821 Prathab ()
35 SEDAPATTI TN-20-010-011-002/3933-A
(MALLAPURAM) 		2920010000NRG23150120231764330 17/01/2023 Sivapriya 2920010WL049294 Sivapriya 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Sivapriya ()
36 SEDAPATTI TN-20-010-011-003/3356-A
(MALLAPURAM) 		2920010000NRG23150120231764332 17/01/2023 Ayyanar 2920010WL049294 Ayyanar 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Ayyanar ()
37 SEDAPATTI TN-20-010-011-003/3752-A
(MALLAPURAM) 		2920010000NRG23150120231764335 17/01/2023 Saranya 2920010WL049294 Saranya 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Saranya ()
38 SEDAPATTI TN-20-010-011-004/3932-A
(MALLAPURAM) 		2920010000NRG23150120231764337 17/01/2023 Gowselya 2920010WL049294 Gowselya 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Gowselya ()
39 SEDAPATTI TN-20-010-011-011/579-A
(MALLAPURAM) 		2920010000NRG23150120231764414 17/01/2023 Kala 2920010WL049294 Kala 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037265821 Kala ()
SubTotal 11280 11280
Total 57613 57613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1452508 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 44647
2 SEDAPATTI TN2920010_170123FTO_1452508 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1686
3 SEDAPATTI TN2920010_170123FTO_1452508 State Bank of India SBIN0008623 M.KALLUPATTI 11280

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