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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310323APB_FTO_1721210
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-20-010-013-002/398-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296735 31/03/2023 Selvi 2920010WL061144 Selvi 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-013-002/419-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296736 31/03/2023 Pandiyammal 2920010WL061144 Pandiyammal 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Pandiyammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-013-002/420-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296737 31/03/2023 Ganesan 2920010WL061144 Ganesan 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 Ganesan CANARA BANK(508532)
4 SEDAPATTI TN-20-010-013-002/443-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296738 31/03/2023 SRI DEVI 2920010WL061144 SRI DEVI 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 SRI DEVI CANARA BANK(508532)
5 SEDAPATTI TN-20-010-013-002/444-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296739 31/03/2023 AZHAGURANI 2920010WL061144 AZHAGURANI 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 AZHAGURANI CANARA BANK(508532)
6 SEDAPATTI TN-20-010-013-002/445-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296740 31/03/2023 LAKSHMI 2920010WL061144 LAKSHMI 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 LAKSHMI CANARA BANK(508532)
7 SEDAPATTI TN-20-010-013-002/450-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296741 31/03/2023 RAJESHWARI 2920010WL061144 RAJESHWARI 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 RAJESHWARI CANARA BANK(508532)
8 SEDAPATTI TN-20-010-013-013/104-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296742 31/03/2023 Muthupetchi 2920010WL061144 Muthupetchi 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 Muthupetchi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-013-013/105-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296743 31/03/2023 Lakshmi 2920010WL061144 Lakshmi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-013-013/111-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296744 31/03/2023 Petchiammal 2920010WL061144 Petchiammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Petchiammal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-013-013/166-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296745 31/03/2023 Muthupetchi 2920010WL061144 Muthupetchi 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Muthupetchi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-013-013/168-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296746 31/03/2023 Panja 2920010WL061144 Panja 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Panja CANARA BANK(508532)
13 SEDAPATTI TN-20-010-013-013/171-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296747 31/03/2023 Maruthayee 2920010WL061144 Maruthayee 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Maruthayee CANARA BANK(508532)
14 SEDAPATTI TN-20-010-013-013/175-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296748 31/03/2023 Rohini 2920010WL061144 Rohini 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 Rohini CANARA BANK(508532)
15 SEDAPATTI TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296749 31/03/2023 Petchiammal 2920010WL061144 Petchiammal 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Petchiammal CANARA BANK(508532)
16 SEDAPATTI TN-20-010-013-013/180-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296750 31/03/2023 Pandiammal 2920010WL061144 Pandiammal 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Pandiammal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-013-013/284-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296751 31/03/2023 mariammal 2920010WL061144 mariammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 mariammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-013-013/298-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296752 31/03/2023 mariammal 2920010WL061144 mariammal 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 mariammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-013-013/310-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296753 31/03/2023 Palaniyammal 2920010WL061144 Palaniyammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
20 SEDAPATTI TN-20-010-013-013/326-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296755 31/03/2023 Nallammal 2920010WL061144 Nallammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Nallammal CANARA BANK(508532)
21 SEDAPATTI TN-20-010-013-013/328-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296756 31/03/2023 selvi 2920010WL061144 selvi 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 selvi CANARA BANK(508532)
22 SEDAPATTI TN-20-010-013-013/332-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296757 31/03/2023 Sundharapandi 2920010WL061144 Sundharapandi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Sundharapandi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-013-013/348-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296758 31/03/2023 Kaleeswari 2920010WL061144 Kaleeswari 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Kaleeswari CANARA BANK(508532)
24 SEDAPATTI TN-20-010-013-013/355-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296759 31/03/2023 Pasubathi 2920010WL061144 Pasubathi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Pasubathi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-013-013/361-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296760 31/03/2023 Muthu 2920010WL061144 Muthu 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Muthu CANARA BANK(508532)
26 SEDAPATTI TN-20-010-013-013/367-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296761 31/03/2023 Alaguthai 2920010WL061144 Alaguthai 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Alaguthai CANARA BANK(508532)
27 SEDAPATTI TN-20-010-013-013/368-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296762 31/03/2023 Pandiammal 2920010WL061144 Pandiammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Pandiammal CANARA BANK(508532)
28 SEDAPATTI TN-20-010-013-013/382-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296763 31/03/2023 Cithrakala 2920010WL061144 Cithrakala 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Cithrakala CANARA BANK(508532)
29 SEDAPATTI TN-20-010-013-013/390-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296764 31/03/2023 Mariyammal 2920010WL061144 Mariyammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
30 SEDAPATTI TN-20-010-013-013/391-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296765 31/03/2023 Munieswari 2920010WL061144 Munieswari 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Munieswari CANARA BANK(508532)
31 SEDAPATTI TN-20-010-013-013/392-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296766 31/03/2023 Sasikala 2920010WL061144 Sasikala 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-013-013/393-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296767 31/03/2023 Maruthayee 2920010WL061144 Maruthayee 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 Maruthayee CANARA BANK(508532)
33 SEDAPATTI TN-20-010-013-013/4-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296768 31/03/2023 Vijayalakshmi 2920010WL061144 Vijayalakshmi 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Vijayalakshmi CANARA BANK(508532)
34 SEDAPATTI TN-20-010-013-013/403-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296769 31/03/2023 Pandiyammal 2920010WL061144 Pandiyammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Pandiyammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-013-013/408-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296770 31/03/2023 Sundhari 2920010WL061144 Sundhari 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Sundhari CANARA BANK(508532)
36 SEDAPATTI TN-20-010-013-013/41-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296771 31/03/2023 Murugeswari 2920010WL061144 Murugeswari 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Murugeswari CANARA BANK(508532)
37 SEDAPATTI TN-20-010-013-013/410-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296772 31/03/2023 Nagalakshmi 2920010WL061144 Nagalakshmi 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Nagalakshmi CANARA BANK(508532)
38 SEDAPATTI TN-20-010-013-013/42-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296773 31/03/2023 Selvi 2920010WL061144 Selvi 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-013-013/428-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296774 31/03/2023 Nagani 2920010WL061144 Nagani 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Nagani CANARA BANK(508532)
40 SEDAPATTI TN-20-010-013-013/471-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296776 31/03/2023 ALAGAMMAL 2920010WL061144 ALAGAMMAL 00078 CNRB0001016 1124 1124 Processed 05/05/2023 018529184 ALAGAMMAL CANARA BANK(508532)
41 SEDAPATTI TN-20-010-013-013/48-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296777 31/03/2023 Dhanalakshmi 2920010WL061144 Dhanalakshmi 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Dhanalakshmi CANARA BANK(508532)
42 SEDAPATTI TN-20-010-013-013/483-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296779 31/03/2023 Sivaranjini 2920010WL061144 Sivaranjini 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Sivaranjini CANARA BANK(508532)
43 SEDAPATTI TN-20-010-013-013/484-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296780 31/03/2023 Rajathi 2920010WL061144 Rajathi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Rajathi CANARA BANK(508532)
44 SEDAPATTI TN-20-010-013-013/487-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296781 31/03/2023 selvalakshmi 2920010WL061144 selvalakshmi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 selvalakshmi CANARA BANK(508532)
45 SEDAPATTI TN-20-010-013-013/488-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296782 31/03/2023 kaleeswari 2920010WL061144 kaleeswari 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 kaleeswari CANARA BANK(508532)
46 SEDAPATTI TN-20-010-013-013/502-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296785 31/03/2023 Pandeeswari 2920010WL061144 Pandeeswari 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Pandeeswari BANK OF BARODA(606985)
47 SEDAPATTI TN-20-010-013-013/522-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296787 31/03/2023 Veerammal 2920010WL061144 Veerammal 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 Veerammal STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-013-013/527-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296789 31/03/2023 Rajapriya 2920010WL061144 Rajapriya 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Rajapriya UNION BANK OF INDIA(508500)
49 SEDAPATTI TN-20-010-013-013/63-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296790 31/03/2023 Lakshmi 2920010WL061144 Lakshmi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
50 SEDAPATTI TN-20-010-013-013/67-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296791 31/03/2023 Lakshmi 2920010WL061144 Lakshmi 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-013-013/70-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296792 31/03/2023 Ramalakshmi 2920010WL061144 Ramalakshmi 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Ramalakshmi INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-013-013/77-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296793 31/03/2023 Uma 2920010WL061144 Uma 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Uma CANARA BANK(508532)
53 SEDAPATTI TN-20-010-013-013/8-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296794 31/03/2023 Pappammal 2920010WL061144 Pappammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Pappammal CANARA BANK(508532)
54 SEDAPATTI TN-20-010-013-013/83-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296795 31/03/2023 Murugeswari 2920010WL061144 Murugeswari 00078 CNRB0001016 460 460 Processed 05/05/2023 018529184 Murugeswari CANARA BANK(508532)
55 SEDAPATTI TN-20-010-013-013/90-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296796 31/03/2023 Guruvammal 2920010WL061144 Guruvammal 00078 CNRB0001016 230 230 Processed 05/05/2023 018529184 Guruvammal CANARA BANK(508532)
56 SEDAPATTI TN-20-010-013-013/94-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296797 31/03/2023 Rakkammal 2920010WL061144 Rakkammal 00078 CNRB0001016 920 920 Processed 05/05/2023 018529184 Rakkammal STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-013-013/96-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296798 31/03/2023 katturaja 2920010WL061144 katturaja 00078 CNRB0001016 690 690 Processed 05/05/2023 018529184 katturaja STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-013-013/98-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296799 31/03/2023 Karuppaiah 2920010WL061144 Karuppaiah 00078 CNRB0001016 1124 1124 Processed 05/05/2023 018529184 Karuppaiah CANARA BANK(508532)
SubTotal 39738 39738
59 SEDAPATTI TN-20-010-013-013/314-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296754 31/03/2023 Muniyammal 2920010WL061144 Muniyammal 00078 CNRB0009095 690 690 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-013-013/482-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296778 31/03/2023 Vijayalakshmi 2920010WL061144 Vijayalakshmi 00078 CNRB0009095 920 920 Processed 05/05/2023 018529184 Vijayalakshmi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-013-013/489-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296783 31/03/2023 Kanimozhi 2920010WL061144 Kanimozhi 00078 CNRB0009095 920 920 Processed 05/05/2023 018529184 Kanimozhi CANARA BANK(508532)
62 SEDAPATTI TN-20-010-013-013/498-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296784 31/03/2023 Mariammal 2920010WL061144 Mariammal 00078 CNRB0009095 920 920 Processed 05/05/2023 018529184 Mariammal CANARA BANK(508532)
63 SEDAPATTI TN-20-010-013-013/521-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296786 31/03/2023 Pandi 2920010WL061144 Pandi 00078 CNRB0009095 920 920 Processed 05/05/2023 018529184 Pandi CANARA BANK(508532)
SubTotal 4370 4370
64 SEDAPATTI TN-20-010-013-013/524-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296788 31/03/2023 Saravan 2920010WL061144 Saravan 00177 IOBA0002887 920 920 Processed 05/05/2023 018529184 Saravan INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
65 SEDAPATTI TN-20-010-013-013/468-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23310320232296775 31/03/2023 ALAGUMALAI 2920010WL061144 ALAGUMALAI 00415 SBIN0016548 230 230 Processed 05/05/2023 018529184 ALAGUMALAI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 45258 45258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310323APB_FTO_1721210 Canara Bank CNRB0001016 PERAIYUR 39738
2 SEDAPATTI TN2920010_310323APB_FTO_1721210 Canara Bank CNRB0009095 Mangalrevu 4370
3 SEDAPATTI TN2920010_310323APB_FTO_1721210 Indian Overseas Bank IOBA0002887 PERAIYUR 920
4 SEDAPATTI TN2920010_310323APB_FTO_1721210 State Bank of India SBIN0016548 T.KALLUPATTI 230

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