Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_010323APB_FTO_1605564
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-20-010-014-014/139-A
(PALAIYUR) 		2920010000NRG23010320232001233 01/03/2023 Rakkammal 2920010WL054954 Rakkammal 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Rakkammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/207-A
(PALAIYUR) 		2920010000NRG23010320232001234 01/03/2023 Muthulakshmi 2920010WL054954 Muthulakshmi 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/212-A
(PALAIYUR) 		2920010000NRG23010320232001235 01/03/2023 ramuthai 2920010WL054954 ramuthai 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 ramuthai CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/223-A
(PALAIYUR) 		2920010000NRG23010320232001236 01/03/2023 manickavalli 2920010WL054954 manickavalli 00078 CNRB0001841 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SEDAPATTI TN-20-010-014-014/224-A
(PALAIYUR) 		2920010000NRG23010320232001237 01/03/2023 Vijayakumari 2920010WL054954 Vijayakumari 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Vijayakumari CANARA BANK(508532)
6 SEDAPATTI TN-20-010-014-014/225-A
(PALAIYUR) 		2920010000NRG23010320232001238 01/03/2023 Angalaeswari 2920010WL054954 Angalaeswari 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Angalaeswari CANARA BANK(508532)
7 SEDAPATTI TN-20-010-014-014/23-A
(PALAIYUR) 		2920010000NRG23010320232001239 01/03/2023 Selvarani 2920010WL054954 Selvarani 00078 CNRB0001841 1440 1440 Processed 06/05/2023 018529184 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-014-014/230-A
(PALAIYUR) 		2920010000NRG23010320232001240 01/03/2023 Ramuthai 2920010WL054954 Ramuthai 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Ramuthai CANARA BANK(508532)
9 SEDAPATTI TN-20-010-014-014/247-A
(PALAIYUR) 		2920010000NRG23010320232001241 01/03/2023 Parvathi 2920010WL054954 Parvathi 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Parvathi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-014-014/349-A
(PALAIYUR) 		2920010000NRG23010320232001242 01/03/2023 annamayel 2920010WL054954 annamayel 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 annamayel CANARA BANK(508532)
11 SEDAPATTI TN-20-010-014-014/356-A
(PALAIYUR) 		2920010000NRG23010320232001243 01/03/2023 Kasthuri 2920010WL054954 Kasthuri 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Kasthuri CANARA BANK(508532)
12 SEDAPATTI TN-20-010-014-014/481-a
(PALAIYUR) 		2920010000NRG23010320232001244 01/03/2023 mariyammal 2920010WL054954 mariyammal 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 mariyammal CANARA BANK(508532)
13 SEDAPATTI TN-20-010-014-014/504-a
(PALAIYUR) 		2920010000NRG23010320232001245 01/03/2023 Thirumalaiyammal 2920010WL054954 Thirumalaiyammal 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Thirumalaiyammal CANARA BANK(508532)
14 SEDAPATTI TN-20-010-014-014/587-A
(PALAIYUR) 		2920010000NRG23010320232001246 01/03/2023 Muthulakshmi 2920010WL054954 Muthulakshmi 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
15 SEDAPATTI TN-20-010-014-014/596-A
(PALAIYUR) 		2920010000NRG23010320232001247 01/03/2023 Alagammal 2920010WL054954 Alagammal 00078 CNRB0001841 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SEDAPATTI TN-20-010-014-014/629-A
(PALAIYUR) 		2920010000NRG23010320232001248 01/03/2023 Alaguthai 2920010WL054954 Alaguthai 00078 CNRB0001841 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SEDAPATTI TN-20-010-014-014/654-A
(PALAIYUR) 		2920010000NRG23010320232001249 01/03/2023 Algarsamy 2920010WL054954 Algarsamy 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Algarsamy CANARA BANK(508532)
18 SEDAPATTI TN-20-010-014-014/679-A
(PALAIYUR) 		2920010000NRG23010320232001250 01/03/2023 Jakkammal 2920010WL054954 Jakkammal 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 Jakkammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-014-014/764-A
(PALAIYUR) 		2920010000NRG23010320232001251 01/03/2023 MAHALAKSHMI S 2920010WL054954 MAHALAKSHMI S 00078 CNRB0001841 1440 1440 Processed 05/05/2023 018529184 MAHALAKSHMI S CANARA BANK(508532)
SubTotal 27360 27360
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_010323APB_FTO_1605564 Canara Bank CNRB0001841 Athipatti 15840
2 SEDAPATTI TN2920010_010323APB_FTO_1605564 Canara Bank CNRB0001841 ATHIPATTY 11520

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