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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020123FTO_1378467
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-20-010-021-021/103-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672296 02/01/2023 Sundrammal 2920010WL046844 Sundrammal 00415 SBIN0008623 690 690 Processed 02/02/2023 037292933 Sundrammal ()
2 SEDAPATTI TN-20-010-021-021/1110-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672310 02/01/2023 Thavaselvi 2920010WL046844 Thavaselvi 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Thavaselvi ()
3 SEDAPATTI TN-20-010-021-021/113-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672315 02/01/2023 Palraj 2920010WL046844 Palraj 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Palraj ()
4 SEDAPATTI TN-20-010-021-021/163-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672327 02/01/2023 Ganeshwari 2920010WL046844 Ganeshwari 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Ganeshwari ()
5 SEDAPATTI TN-20-010-021-021/330-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672357 02/01/2023 KALIYAMMAL.K 2920010WL046844 KALIYAMMAL.K 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 KALIYAMMAL.K ()
6 SEDAPATTI TN-20-010-021-021/344-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672359 02/01/2023 PALANIYAMMAL.P 2920010WL046844 PALANIYAMMAL.P 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 PALANIYAMMAL.P ()
7 SEDAPATTI TN-20-010-021-021/367-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672364 02/01/2023 GANESAN.R 2920010WL046844 GANESAN.R 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 GANESAN.R ()
8 SEDAPATTI TN-20-010-021-021/505-a
(SEELNAICKANPATTY) 		2920010000NRG23020120231672382 02/01/2023 PANDIYAMMAL.M 2920010WL046844 PANDIYAMMAL.M 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 PANDIYAMMAL.M ()
9 SEDAPATTI TN-20-010-021-021/51-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672384 02/01/2023 MUNIYAMMAL.G 2920010WL046844 MUNIYAMMAL.G 00415 SBIN0008623 460 460 Processed 02/02/2023 037292933 MUNIYAMMAL.G ()
10 SEDAPATTI TN-20-010-021-021/549-a
(SEELNAICKANPATTY) 		2920010000NRG23020120231672386 02/01/2023 Ponnuthai 2920010WL046844 Ponnuthai 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Ponnuthai ()
11 SEDAPATTI TN-20-010-021-021/587
(SEELNAICKANPATTY) 		2920010000NRG23020120231672390 02/01/2023 Vasantha 2920010WL046844 Vasantha 00415 SBIN0008623 690 690 Processed 02/02/2023 037292933 Vasantha ()
12 SEDAPATTI TN-20-010-021-021/622-a
(SEELNAICKANPATTY) 		2920010000NRG23020120231672396 02/01/2023 Ettammal 2920010WL046844 Ettammal 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Ettammal ()
13 SEDAPATTI TN-20-010-021-021/688-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672404 02/01/2023 CHITRA.P 2920010WL046844 CHITRA.P 00415 SBIN0008623 460 460 Processed 02/02/2023 037292933 CHITRA.P ()
14 SEDAPATTI TN-20-010-021-021/823-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672413 02/01/2023 SANGARAMMAL.T 2920010WL046844 SANGARAMMAL.T 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 SANGARAMMAL.T ()
15 SEDAPATTI TN-20-010-021-021/847-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672418 02/01/2023 Amarvathi 2920010WL046844 Amarvathi 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Amarvathi ()
16 SEDAPATTI TN-20-010-021-021/941-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672428 02/01/2023 Premalatha 2920010WL046844 Premalatha 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Premalatha ()
17 SEDAPATTI TN-20-010-021-021/963-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672433 02/01/2023 Jothiyammal 2920010WL046844 Jothiyammal 00415 SBIN0008623 690 690 Processed 02/02/2023 037292933 Jothiyammal ()
18 SEDAPATTI TN-20-010-021-021/969-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672435 02/01/2023 Alageswari 2920010WL046844 Alageswari 00415 SBIN0008623 690 690 Processed 02/02/2023 037292933 Alageswari ()
19 SEDAPATTI TN-20-010-021-021/986-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672438 02/01/2023 Murugeswari 2920010WL046844 Murugeswari 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Murugeswari ()
20 SEDAPATTI TN-20-010-021-021/995-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672440 02/01/2023 Boopathi 2920010WL046844 Boopathi 00415 SBIN0008623 920 920 Processed 02/02/2023 037292933 Boopathi ()
SubTotal 16560 16560
21 SEDAPATTI TN-20-010-021-021/1176-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672321 02/01/2023 MAHESHWARI M 2920010WL046844 MAHESHWARI M 00415 SBIN0009107 920 920 Processed 02/02/2023 037292933 MAHESHWARI M ()
SubTotal 920 920
22 SEDAPATTI TN-20-010-021-001/1178-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672290 02/01/2023 GURUSAMY A 2920010WL046844 GURUSAMY A 00415 SBIN0011944 1124 1124 Processed 02/02/2023 037292933 GURUSAMY A ()
23 SEDAPATTI TN-20-010-021-021/1002-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672293 02/01/2023 Alageswari 2920010WL046844 Alageswari 00415 SBIN0011944 920 920 Processed 02/02/2023 037292933 Alageswari ()
24 SEDAPATTI TN-20-010-021-021/1140-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672317 02/01/2023 Muthupandi 2920010WL046844 Muthupandi 00415 SBIN0011944 1124 1124 Processed 02/02/2023 037292933 Muthupandi ()
25 SEDAPATTI TN-20-010-021-021/1161-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672319 02/01/2023 ILAYARASI N 2920010WL046844 ILAYARASI N 00415 SBIN0011944 920 920 Processed 02/02/2023 037292933 ILAYARASI N ()
26 SEDAPATTI TN-20-010-021-021/605-a
(SEELNAICKANPATTY) 		2920010000NRG23020120231672392 02/01/2023 Pandiyammal 2920010WL046844 Pandiyammal 00415 SBIN0011944 690 690 Processed 02/02/2023 037292933 Pandiyammal ()
27 SEDAPATTI TN-20-010-021-021/942-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672429 02/01/2023 Gowsalya 2920010WL046844 Gowsalya 00415 SBIN0011944 920 920 Processed 02/02/2023 037292933 Gowsalya ()
28 SEDAPATTI TN-20-010-021-021/99-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672439 02/01/2023 Karuppaiah 2920010WL046844 Karuppaiah 00415 SBIN0011944 920 920 Processed 02/02/2023 037292933 Karuppaiah ()
29 SEDAPATTI TN-20-010-021-021/997-A
(SEELNAICKANPATTY) 		2920010000NRG23020120231672441 02/01/2023 Pandiyammal 2920010WL046844 Pandiyammal 00415 SBIN0011944 690 690 Processed 02/02/2023 037292933 Pandiyammal ()
SubTotal 7308 7308
Total 24788 24788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020123FTO_1378467 State Bank of India SBIN0008623 M. Kallupatti 4600
2 SEDAPATTI TN2920010_020123FTO_1378467 State Bank of India SBIN0008623 M.KALLUPATTI 11960
3 SEDAPATTI TN2920010_020123FTO_1378467 State Bank of India SBIN0009107 KANNIAPPAPILLAIPATTI 920
4 SEDAPATTI TN2920010_020123FTO_1378467 State Bank of India SBIN0011944 ELUMALAI 7308

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