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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110323FTO_1642257
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-20-010-024-024/361-A
(SEMBARANI) 		2920010000NRG23110320232081115 11/03/2023 Dhanalakshmi 2920010WL0056776 Dhanalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005715522 Dhanalakshmi ()
2 SEDAPATTI TN-20-010-024-024/361-A
(SEMBARANI) 		2920010000NRG23110320232081116 11/03/2023 Dhanalakshmi 2920010WL0056776 Dhanalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005715522 Dhanalakshmi ()
SubTotal 2640 2640
3 SEDAPATTI TN-20-010-011-011/2722-A
(MALLAPURAM) 		2920010000NRG23110320232081033 11/03/2023 Ganesan 2920010WL0056770 Ganesan 00048 BKID0008352 1200 1200 Processed 02/04/2023 005715522 Ganesan ()
SubTotal 1200 1200
4 SEDAPATTI TN-20-010-013-013/140-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081034 11/03/2023 Pandi 2920010WL0056771 Pandi 00078 CNRB0001016 220 220 Processed 02/04/2023 005715522 Pandi ()
5 SEDAPATTI TN-20-010-013-013/189-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081035 11/03/2023 Paramasivam 2920010WL0056771 Paramasivam 00078 CNRB0001016 220 220 Processed 02/04/2023 005715522 Paramasivam ()
SubTotal 440 440
6 SEDAPATTI TN-20-010-010-010/107-A
(KUPPALNATHAM) 		2920010000NRG23110320232081025 11/03/2023 Iruladevar 2920010WL0056769 Iruladevar 00078 CNRB0001428 880 880 Processed 02/04/2023 005715522 Iruladevar ()
7 SEDAPATTI TN-20-010-010-010/107-A
(KUPPALNATHAM) 		2920010000NRG23110320232081026 11/03/2023 Iruladevar 2920010WL0056769 Iruladevar 00078 CNRB0001428 440 440 Processed 02/04/2023 005715522 Iruladevar ()
8 SEDAPATTI TN-20-010-010-010/117-A
(KUPPALNATHAM) 		2920010000NRG23110320232081027 11/03/2023 SETHURAMASAMY.R 2920010WL0056769 SETHURAMASAMY.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005715522 SETHURAMASAMY.R ()
9 SEDAPATTI TN-20-010-010-010/117-A
(KUPPALNATHAM) 		2920010000NRG23110320232081028 11/03/2023 SETHURAMASAMY.R 2920010WL0056769 SETHURAMASAMY.R 00078 CNRB0001428 440 440 Processed 02/04/2023 005715522 SETHURAMASAMY.R ()
10 SEDAPATTI TN-20-010-010-010/150-A
(KUPPALNATHAM) 		2920010000NRG23110320232081029 11/03/2023 PINNAVANAM. S 2920010WL0056769 PINNAVANAM. S 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005715522 PINNAVANAM. S ()
11 SEDAPATTI TN-20-010-010-010/302-A
(KUPPALNATHAM) 		2920010000NRG23110320232081030 11/03/2023 Rathinasamy 2920010WL0056769 Rathinasamy 00078 CNRB0001428 880 880 Processed 02/04/2023 005715522 Rathinasamy ()
12 SEDAPATTI TN-20-010-010-010/409-A
(KUPPALNATHAM) 		2920010000NRG23110320232081031 11/03/2023 Alagarsamy 2920010WL0056769 Alagarsamy 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005715522 Alagarsamy ()
13 SEDAPATTI TN-20-010-010-010/409-A
(KUPPALNATHAM) 		2920010000NRG23110320232081032 11/03/2023 Alagarsamy 2920010WL0056769 Alagarsamy 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005715522 Alagarsamy ()
SubTotal 7820 7820
14 SEDAPATTI TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081037 11/03/2023 Karuppaiah 2920010WL0056771 Karuppaiah 00078 CNRB0001495 1150 1150 Processed 02/04/2023 005715522 Karuppaiah ()
15 SEDAPATTI TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081038 11/03/2023 Karuppaiah 2920010WL0056771 Karuppaiah 00078 CNRB0001495 1320 1320 Processed 02/04/2023 005715522 Karuppaiah ()
16 SEDAPATTI TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081039 11/03/2023 Karuppaiah 2920010WL0056771 Karuppaiah 00078 CNRB0001495 1320 1320 Processed 02/04/2023 005715522 Karuppaiah ()
17 SEDAPATTI TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081040 11/03/2023 Karuppaiah 2920010WL0056771 Karuppaiah 00078 CNRB0001495 1150 1150 Processed 02/04/2023 005715522 Karuppaiah ()
18 SEDAPATTI TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081041 11/03/2023 Karuppaiah 2920010WL0056771 Karuppaiah 00078 CNRB0001495 1100 1100 Processed 02/04/2023 005715522 Karuppaiah ()
SubTotal 6040 6040
19 SEDAPATTI TN-20-010-008-001/355-A
(KUDIPATTY) 		2920010000NRG23110320232081023 11/03/2023 Alagarsamy 2920010WL0056768 Alagarsamy 00078 CNRB0001841 1200 1200 Processed 02/04/2023 005715522 Alagarsamy ()
20 SEDAPATTI TN-20-010-008-001/355-A
(KUDIPATTY) 		2920010000NRG23110320232081024 11/03/2023 Alagarsamy 2920010WL0056768 Alagarsamy 00078 CNRB0001841 1440 1440 Processed 02/04/2023 005715522 Alagarsamy ()
SubTotal 2640 2640
21 SEDAPATTI TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23110320232081036 11/03/2023 MUTHAMMAL A 2920010WL0056771 MUTHAMMAL A 00078 CNRB0009095 1440 1440 Processed 02/04/2023 005715522 MUTHAMMAL A ()
SubTotal 1440 1440
22 SEDAPATTI TN-20-010-015-015/394-A
(PAPPINAICKANPATTY) 		2920010000NRG23110320232081094 11/03/2023 Veerakkal 2920010WL0056773 Veerakkal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005715522 Veerakkal ()
SubTotal 1200 1200
23 SEDAPATTI TN-20-010-020-020/1088-A
(SAPTOOR) 		2920010000NRG23110320232081013 11/03/2023 PECHIYAMMAL.K 2920010WL0056765 PECHIYAMMAL.K 00415 SBIN0005634 1440 1440 Rejected 04/04/2023 005715522 Account closed
24 SEDAPATTI TN-20-010-020-020/1358-A
(SAPTOOR) 		2920010000NRG23110320232081014 11/03/2023 PACHANDI.P 2920010WL0056765 PACHANDI.P 00415 SBIN0005634 1560 1560 Processed 02/04/2023 005715522 PACHANDI.P ()
25 SEDAPATTI TN-20-010-020-020/1358-A
(SAPTOOR) 		2920010000NRG23110320232081015 11/03/2023 PACHANDI.P 2920010WL0056765 PACHANDI.P 00415 SBIN0005634 1560 1560 Processed 02/04/2023 005715522 PACHANDI.P ()
SubTotal 4560 4560
26 SEDAPATTI TN-20-010-021-021/973-A
(SEELNAICKANPATTY) 		2920010000NRG23110320232081398 11/03/2023 mani 2920010WL0056780 mani 00415 SBIN0008623 843 843 Processed 02/04/2023 005715522 mani ()
27 SEDAPATTI TN-20-010-021-021/973-A
(SEELNAICKANPATTY) 		2920010000NRG23110320232081399 11/03/2023 mani 2920010WL0056780 mani 00415 SBIN0008623 1124 1124 Processed 02/04/2023 005715522 mani ()
28 SEDAPATTI TN-20-010-021-021/973-A
(SEELNAICKANPATTY) 		2920010000NRG23110320232081400 11/03/2023 mani 2920010WL0056780 mani 00415 SBIN0008623 1124 1124 Processed 02/04/2023 005715522 mani ()
29 SEDAPATTI TN-20-010-021-021/973-A
(SEELNAICKANPATTY) 		2920010000NRG23110320232081401 11/03/2023 mani 2920010WL0056780 mani 00415 SBIN0008623 1124 1124 Processed 02/04/2023 005715522 mani ()
30 SEDAPATTI TN-20-010-023-001/1378
(SOOLAPURAM) 		2920010000NRG23110320232081045 11/03/2023 Mookammal 2920010WL0056772 Mookammal 00415 SBIN0008623 690 690 Processed 02/04/2023 005715522 Mookammal ()
31 SEDAPATTI TN-20-010-023-023/653-A
(SOOLAPURAM) 		2920010000NRG23110320232081048 11/03/2023 panjavaranam 2920010WL0056772 panjavaranam 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005715522 panjavaranam ()
32 SEDAPATTI TN-20-010-023-023/653-A
(SOOLAPURAM) 		2920010000NRG23110320232081049 11/03/2023 panjavaranam 2920010WL0056772 panjavaranam 00415 SBIN0008623 920 920 Processed 02/04/2023 005715522 panjavaranam ()
33 SEDAPATTI TN-20-010-023-023/653-A
(SOOLAPURAM) 		2920010000NRG23110320232081050 11/03/2023 panjavaranam 2920010WL0056772 panjavaranam 00415 SBIN0008623 920 920 Processed 02/04/2023 005715522 panjavaranam ()
34 SEDAPATTI TN-20-010-023-023/653-A
(SOOLAPURAM) 		2920010000NRG23110320232081051 11/03/2023 panjavaranam 2920010WL0056772 panjavaranam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005715522 panjavaranam ()
35 SEDAPATTI TN-20-010-023-023/695-A
(SOOLAPURAM) 		2920010000NRG23110320232081052 11/03/2023 Periyasellaiay 2920010WL0056772 Periyasellaiay 00415 SBIN0008623 1967 1967 Rejected 04/04/2023 005715522 Account closed
36 SEDAPATTI TN-20-010-023-023/695-A
(SOOLAPURAM) 		2920010000NRG23110320232081053 11/03/2023 Periyasellaiay 2920010WL0056772 Periyasellaiay 00415 SBIN0008623 1967 1967 Rejected 04/04/2023 005715522 Account closed
37 SEDAPATTI TN-20-010-023-023/695-A
(SOOLAPURAM) 		2920010000NRG23110320232081054 11/03/2023 Periyasellaiay 2920010WL0056772 Periyasellaiay 00415 SBIN0008623 1686 1686 Rejected 04/04/2023 005715522 Account closed
38 SEDAPATTI TN-20-010-023-023/737-A
(SOOLAPURAM) 		2920010000NRG23110320232081055 11/03/2023 muniyammal 2920010WL0056772 muniyammal 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005715522 muniyammal ()
39 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081056 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005715522 Chellammal ()
40 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081057 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005715522 Chellammal ()
41 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081058 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1680 1680 Processed 02/04/2023 005715522 Chellammal ()
42 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081059 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005715522 Chellammal ()
43 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081060 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1405 1405 Processed 02/04/2023 005715522 Chellammal ()
44 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081061 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005715522 Chellammal ()
45 SEDAPATTI TN-20-010-023-023/756-A
(SOOLAPURAM) 		2920010000NRG23110320232081062 11/03/2023 Chellammal 2920010WL0056772 Chellammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005715522 Chellammal ()
46 SEDAPATTI TN-20-010-023-023/778-a
(SOOLAPURAM) 		2920010000NRG23110320232081063 11/03/2023 Rajathi 2920010WL0056772 Rajathi 00415 SBIN0008623 1380 1380 Rejected 04/04/2023 005715522 Account closed
47 SEDAPATTI TN-20-010-023-023/778-a
(SOOLAPURAM) 		2920010000NRG23110320232081064 11/03/2023 Rajathi 2920010WL0056772 Rajathi 00415 SBIN0008623 1440 1440 Rejected 04/04/2023 005715522 Account closed
48 SEDAPATTI TN-20-010-023-023/778-a
(SOOLAPURAM) 		2920010000NRG23110320232081065 11/03/2023 Rajathi 2920010WL0056772 Rajathi 00415 SBIN0008623 1686 1686 Rejected 04/04/2023 005715522 Account closed
49 SEDAPATTI TN-20-010-023-023/778-a
(SOOLAPURAM) 		2920010000NRG23110320232081066 11/03/2023 Rajathi 2920010WL0056772 Rajathi 00415 SBIN0008623 1686 1686 Rejected 04/04/2023 005715522 Account closed
50 SEDAPATTI TN-20-010-023-023/788-a
(SOOLAPURAM) 		2920010000NRG23110320232081067 11/03/2023 pandiyammal 2920010WL0056772 pandiyammal 00415 SBIN0008623 1380 1380 Rejected 04/04/2023 005715522 Account closed
51 SEDAPATTI TN-20-010-027-001/2522-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080952 11/03/2023 Jothi 2920010WL0056759 Jothi 00415 SBIN0008623 1050 1050 Processed 02/04/2023 005715522 Jothi ()
52 SEDAPATTI TN-20-010-027-001/2522-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080953 11/03/2023 Jothi 2920010WL0056759 Jothi 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005715522 Jothi ()
53 SEDAPATTI TN-20-010-027-001/2522-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080954 11/03/2023 Jothi 2920010WL0056759 Jothi 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005715522 Jothi ()
54 SEDAPATTI TN-20-010-027-001/2522-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080955 11/03/2023 Jothi 2920010WL0056759 Jothi 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005715522 Jothi ()
55 SEDAPATTI TN-20-010-027-001/2839-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080956 11/03/2023 Subbuthai 2920010WL0056759 Subbuthai 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005715522 Subbuthai ()
56 SEDAPATTI TN-20-010-027-001/2839-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080957 11/03/2023 Subbuthai 2920010WL0056759 Subbuthai 00415 SBIN0008623 1405 1405 Processed 02/04/2023 005715522 Subbuthai ()
57 SEDAPATTI TN-20-010-027-002/2666-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232081012 11/03/2023 gurusami 2920010WL0056763 gurusami 00415 SBIN0008623 1440 1440 Rejected 04/04/2023 005715522 No Such Account
58 SEDAPATTI TN-20-010-027-027/33-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080958 11/03/2023 SUNDRARASU 2920010WL0056759 SUNDRARASU 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005715522 SUNDRARASU ()
59 SEDAPATTI TN-20-010-027-027/423-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23110320232080959 11/03/2023 LAKSHMI 2920010WL0056759 LAKSHMI 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005715522 LAKSHMI ()
SubTotal 47137 47137
60 SEDAPATTI TN-20-010-017-017/11-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081105 11/03/2023 Mariammal 2920010WL0056775 Mariammal 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005715522 Mariammal ()
61 SEDAPATTI TN-20-010-017-017/334-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081106 11/03/2023 kaliyammal 2920010WL0056775 kaliyammal 00415 SBIN0011944 1560 1560 Processed 02/04/2023 005715522 kaliyammal ()
62 SEDAPATTI TN-20-010-017-017/357-a
(PERAIYAMPATTY) 		2920010000NRG23110320232081107 11/03/2023 lakhshmi S 2920010WL0056775 lakhshmi S 00415 SBIN0011944 1200 1200 Rejected 04/04/2023 005715522 No Such Account
63 SEDAPATTI TN-20-010-017-017/357-a
(PERAIYAMPATTY) 		2920010000NRG23110320232081108 11/03/2023 lakhshmi S 2920010WL0056775 lakhshmi S 00415 SBIN0011944 1150 1150 Rejected 04/04/2023 005715522 No Such Account
64 SEDAPATTI TN-20-010-017-017/474-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081109 11/03/2023 Vellammal 2920010WL0056775 Vellammal 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005715522 Vellammal ()
65 SEDAPATTI TN-20-010-017-017/474-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081110 11/03/2023 Vellammal 2920010WL0056775 Vellammal 00415 SBIN0011944 1560 1560 Processed 02/04/2023 005715522 Vellammal ()
66 SEDAPATTI TN-20-010-017-017/474-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081111 11/03/2023 Vellammal 2920010WL0056775 Vellammal 00415 SBIN0011944 1680 1680 Processed 02/04/2023 005715522 Vellammal ()
67 SEDAPATTI TN-20-010-017-017/754-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081112 11/03/2023 Rani 2920010WL0056775 Rani 00415 SBIN0011944 1686 1686 Rejected 04/04/2023 005715522 Account closed
68 SEDAPATTI TN-20-010-017-017/754-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081113 11/03/2023 Rani 2920010WL0056775 Rani 00415 SBIN0011944 1560 1560 Rejected 04/04/2023 005715522 Account closed
69 SEDAPATTI TN-20-010-017-017/754-A
(PERAIYAMPATTY) 		2920010000NRG23110320232081114 11/03/2023 Rani 2920010WL0056775 Rani 00415 SBIN0011944 1150 1150 Rejected 04/04/2023 005715522 Account closed
70 SEDAPATTI TN-20-010-021-021/1071-A
(SEELNAICKANPATTY) 		2920010000NRG23110320232081397 11/03/2023 Rajalakshmi 2920010WL0056780 Rajalakshmi 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005715522 Rajalakshmi ()
71 SEDAPATTI TN-20-010-023-023/466-A
(SOOLAPURAM) 		2920010000NRG23110320232081046 11/03/2023 Mahasakth 2920010WL0056772 Mahasakth 00415 SBIN0011944 1680 1680 Rejected 04/04/2023 005715522 Account closed
72 SEDAPATTI TN-20-010-023-023/466-A
(SOOLAPURAM) 		2920010000NRG23110320232081047 11/03/2023 Mahasakth 2920010WL0056772 Mahasakth 00415 SBIN0011944 1380 1380 Rejected 04/04/2023 005715522 Account closed
73 SEDAPATTI TN-20-010-023-023/828-a
(SOOLAPURAM) 		2920010000NRG23110320232081016 11/03/2023 chinnagurusamy 2920010WL0056766 chinnagurusamy 00415 SBIN0011944 1320 1320 Rejected 04/04/2023 005715522 No Such Account
SubTotal 20703 20703
Total 95820 95820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110323FTO_1642257 Bank of India BKID0008259 CHINNAKATTALAI 2640
2 SEDAPATTI TN2920010_110323FTO_1642257 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1200
3 SEDAPATTI TN2920010_110323FTO_1642257 Canara Bank CNRB0001016 PERAIYUR 440
4 SEDAPATTI TN2920010_110323FTO_1642257 Canara Bank CNRB0001428 Kuppalnatham 1380
5 SEDAPATTI TN2920010_110323FTO_1642257 Canara Bank CNRB0001428 SEDAPATTI 6440
6 SEDAPATTI TN2920010_110323FTO_1642257 Canara Bank CNRB0001495 T KUNNATHUR 6040
7 SEDAPATTI TN2920010_110323FTO_1642257 Canara Bank CNRB0001841 ATHIPATTY 2640
8 SEDAPATTI TN2920010_110323FTO_1642257 Canara Bank CNRB0009095 Mangalrevu 1440
9 SEDAPATTI TN2920010_110323FTO_1642257 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1200
10 SEDAPATTI TN2920010_110323FTO_1642257 State Bank of India SBIN0005634 Saptur 4560
11 SEDAPATTI TN2920010_110323FTO_1642257 State Bank of India SBIN0008623 M.KALLUPATTI 47137
12 SEDAPATTI TN2920010_110323FTO_1642257 State Bank of India SBIN0011944 ELUMALAI 20703

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