Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_190922FTO_895184
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-20-010-007-003/1138-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087142 19/09/2022 Nagammal C 2920010WL028583 Nagammal C 00078 CNRB0001016 1150 1150 Processed 14/10/2022 035858023 Nagammal C ()
SubTotal 1150 1150
2 SEDAPATTI TN-20-010-007-007/105-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087163 19/09/2022 vellaiyammal 2920010WL028583 vellaiyammal 00176 IDIB000T084 1150 1150 Processed 14/10/2022 035858023 vellaiyammal ()
SubTotal 1150 1150
3 SEDAPATTI TN-20-010-007-007/1033-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087160 19/09/2022 MUNIYAPPAN 2920010WL028583 MUNIYAPPAN 00227 KVBL0001226 1150 1150 Processed 14/10/2022 035858023 MUNIYAPPAN ()
SubTotal 1150 1150
4 SEDAPATTI TN-20-010-007-007/1034-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087161 19/09/2022 Dhanalakshmi 2920010WL028583 Dhanalakshmi 00415 SBIN0000791 1150 1150 Processed 14/10/2022 035858023 Dhanalakshmi ()
SubTotal 1150 1150
5 SEDAPATTI TN-20-010-007-007/1004-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087152 19/09/2022 Vellathai 2920010WL028583 Vellathai 00415 SBIN0000869 1150 1150 Processed 14/10/2022 035858023 Vellathai ()
SubTotal 1150 1150
6 SEDAPATTI TN-20-010-007-007/1056-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087164 19/09/2022 Gowsaiya 2920010WL028583 Gowsaiya 00415 SBIN0008623 1150 1150 Processed 14/10/2022 035858023 Gowsaiya ()
SubTotal 1150 1150
7 SEDAPATTI TN-20-010-007-003/1018-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087138 19/09/2022 palaniyammal 2920010WL028583 palaniyammal 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 palaniyammal ()
8 SEDAPATTI TN-20-010-007-003/1047-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087139 19/09/2022 Athisiyakani 2920010WL028583 Athisiyakani 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Athisiyakani ()
9 SEDAPATTI TN-20-010-007-003/1069-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087140 19/09/2022 Banupriya 2920010WL028583 Banupriya 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Banupriya ()
10 SEDAPATTI TN-20-010-007-003/1099-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087141 19/09/2022 VIJAYA 2920010WL028583 VIJAYA 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035858023 VIJAYA ()
11 SEDAPATTI TN-20-010-007-003/917-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087146 19/09/2022 Amuthadevi 2920010WL028583 Amuthadevi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Amuthadevi ()
12 SEDAPATTI TN-20-010-007-003/920-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087147 19/09/2022 vellaithai 2920010WL028583 vellaithai 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 vellaithai ()
13 SEDAPATTI TN-20-010-007-003/921-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087148 19/09/2022 Karuppayi 2920010WL028583 Karuppayi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Karuppayi ()
14 SEDAPATTI TN-20-010-007-003/966-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087149 19/09/2022 Tamilselvi 2920010WL028583 Tamilselvi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Tamilselvi ()
15 SEDAPATTI TN-20-010-007-007/1008-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087153 19/09/2022 Manimagalai 2920010WL028583 Manimagalai 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Manimagalai ()
16 SEDAPATTI TN-20-010-007-007/1013-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087155 19/09/2022 Sugapriya 2920010WL028583 Sugapriya 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Sugapriya ()
17 SEDAPATTI TN-20-010-007-007/1015-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087156 19/09/2022 Muthulakshmi 2920010WL028583 Muthulakshmi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Muthulakshmi ()
18 SEDAPATTI TN-20-010-007-007/1016-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087157 19/09/2022 Rajiuperiya 2920010WL028583 Rajiuperiya 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Rajiuperiya ()
19 SEDAPATTI TN-20-010-007-007/102-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087158 19/09/2022 Chinnammal 2920010WL028583 Chinnammal 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Chinnammal ()
20 SEDAPATTI TN-20-010-007-007/1025-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087159 19/09/2022 Muthulakshmi 2920010WL028583 Muthulakshmi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Muthulakshmi ()
21 SEDAPATTI TN-20-010-007-007/1037-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087162 19/09/2022 Pavithra 2920010WL028583 Pavithra 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Pavithra ()
22 SEDAPATTI TN-20-010-007-007/1136-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087170 19/09/2022 Nagajothi 2920010WL028583 Nagajothi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Nagajothi ()
23 SEDAPATTI TN-20-010-007-007/433-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087198 19/09/2022 Periyakaruppi 2920010WL028583 Periyakaruppi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Periyakaruppi ()
24 SEDAPATTI TN-20-010-007-007/49-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087210 19/09/2022 Karuppayi 2920010WL028583 Karuppayi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Karuppayi ()
25 SEDAPATTI TN-20-010-007-007/50-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087212 19/09/2022 Mariyammal 2920010WL028583 Mariyammal 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Mariyammal ()
26 SEDAPATTI TN-20-010-007-007/71-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087235 19/09/2022 Karuppayi 2920010WL028583 Karuppayi 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Karuppayi ()
27 SEDAPATTI TN-20-010-007-007/761-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087239 19/09/2022 Sevanthmalli 2920010WL028583 Sevanthmalli 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Sevanthmalli ()
28 SEDAPATTI TN-20-010-007-007/95-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087257 19/09/2022 Selvaraj 2920010WL028583 Selvaraj 00415 SBIN0011944 1150 1150 Processed 14/10/2022 035858023 Selvaraj ()
SubTotal 25555 25555
29 SEDAPATTI TN-20-010-007-007/1064-A
(E. KOTTAIPATTY) 		2920010000NRG23190920221087166 19/09/2022 Chellapappa 2920010WL028583 Chellapappa 00468 UBIN0900494 1150 1150 Processed 14/10/2022 035858023 Chellapappa ()
SubTotal 1150 1150
Total 33605 33605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_190922FTO_895184 Canara Bank CNRB0001016 PERAIYUR 1150
2 SEDAPATTI TN2920010_190922FTO_895184 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1150
3 SEDAPATTI TN2920010_190922FTO_895184 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1150
4 SEDAPATTI TN2920010_190922FTO_895184 State Bank of India SBIN0000791 NILAKOTTAI 1150
5 SEDAPATTI TN2920010_190922FTO_895184 State Bank of India SBIN0000869 MADURAI 1150
6 SEDAPATTI TN2920010_190922FTO_895184 State Bank of India SBIN0008623 M.KALLUPATTI 1150
7 SEDAPATTI TN2920010_190922FTO_895184 State Bank of India SBIN0011944 ELUMALAI 25555
8 SEDAPATTI TN2920010_190922FTO_895184 Union Bank of India UBIN0900494 CHENNAI-MYLAPORE 1150

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