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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:49:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822FTO_803495
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-20-010-005-002/1035-A
(KALAPPANPATTI) 		2920010000NRG23300820220947688 30/08/2022 Jaya 2920010WL024864 Jaya 00048 BKID0008259 920 920 Processed 14/10/2022 035858062 Jaya ()
2 SEDAPATTI TN-20-010-005-002/964-A
(KALAPPANPATTI) 		2920010000NRG23300820220947693 30/08/2022 Karuppasamy 2920010WL024864 Karuppasamy 00048 BKID0008259 920 920 Processed 14/10/2022 035858062 Karuppasamy ()
3 SEDAPATTI TN-20-010-005-002/983-A
(KALAPPANPATTI) 		2920010000NRG23300820220947696 30/08/2022 Nallaperumal 2920010WL024864 Nallaperumal 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Nallaperumal ()
4 SEDAPATTI TN-20-010-005-002/985-A
(KALAPPANPATTI) 		2920010000NRG23300820220947697 30/08/2022 Thavamani 2920010WL024864 Thavamani 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Thavamani ()
5 SEDAPATTI TN-20-010-005-004/565-a
(KALAPPANPATTI) 		2920010000NRG23300820220947705 30/08/2022 Aruchunan 2920010WL024864 Aruchunan 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Aruchunan ()
6 SEDAPATTI TN-20-010-005-004/565-a
(KALAPPANPATTI) 		2920010000NRG23300820220947706 30/08/2022 Mahalakshmi 2920010WL024864 Mahalakshmi 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Mahalakshmi ()
7 SEDAPATTI TN-20-010-005-004/768-A
(KALAPPANPATTI) 		2920010000NRG23300820220947714 30/08/2022 Valli 2920010WL024864 Valli 00048 BKID0008259 920 920 Processed 14/10/2022 035858062 Valli ()
8 SEDAPATTI TN-20-010-005-004/843-A
(KALAPPANPATTI) 		2920010000NRG23300820220947722 30/08/2022 Malarvelzi 2920010WL024864 Malarvelzi 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Malarvelzi ()
9 SEDAPATTI TN-20-010-005-004/897-A
(KALAPPANPATTI) 		2920010000NRG23300820220947727 30/08/2022 Alangari 2920010WL024864 Alangari 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Alangari ()
10 SEDAPATTI TN-20-010-005-004/904-A
(KALAPPANPATTI) 		2920010000NRG23300820220947728 30/08/2022 Kousaliya 2920010WL024864 Kousaliya 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Kousaliya ()
11 SEDAPATTI TN-20-010-005-004/906-A
(KALAPPANPATTI) 		2920010000NRG23300820220947730 30/08/2022 Ajithkumar 2920010WL024864 Ajithkumar 00048 BKID0008259 1405 1405 Processed 14/10/2022 035858062 Ajithkumar ()
12 SEDAPATTI TN-20-010-005-004/910-A
(KALAPPANPATTI) 		2920010000NRG23300820220947731 30/08/2022 Sivaranjani 2920010WL024864 Sivaranjani 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Sivaranjani ()
13 SEDAPATTI TN-20-010-005-004/960-A
(KALAPPANPATTI) 		2920010000NRG23300820220947735 30/08/2022 Abinaya 2920010WL024864 Abinaya 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Abinaya ()
14 SEDAPATTI TN-20-010-005-004/975-A
(KALAPPANPATTI) 		2920010000NRG23300820220947739 30/08/2022 Joys 2920010WL024864 Joys 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Joys ()
15 SEDAPATTI TN-20-010-005-004/982-A
(KALAPPANPATTI) 		2920010000NRG23300820220947740 30/08/2022 Ambika 2920010WL024864 Ambika 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Ambika ()
16 SEDAPATTI TN-20-010-005-005/12-A
(KALAPPANPATTI) 		2920010000NRG23300820220947743 30/08/2022 PURANAM.P 2920010WL024864 PURANAM.P 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 PURANAM.P ()
17 SEDAPATTI TN-20-010-005-005/247-A
(KALAPPANPATTI) 		2920010000NRG23300820220947758 30/08/2022 Perumayee 2920010WL024864 Perumayee 00048 BKID0008259 920 920 Processed 14/10/2022 035858062 Perumayee ()
18 SEDAPATTI TN-20-010-005-005/25-a
(KALAPPANPATTI) 		2920010000NRG23300820220947760 30/08/2022 VELLAICHAMY.P 2920010WL024864 VELLAICHAMY.P 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 VELLAICHAMY.P ()
19 SEDAPATTI TN-20-010-005-005/310-A
(KALAPPANPATTI) 		2920010000NRG23300820220947771 30/08/2022 NALLU 2920010WL024864 NALLU 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 NALLU ()
20 SEDAPATTI TN-20-010-005-005/356-A
(KALAPPANPATTI) 		2920010000NRG23300820220947780 30/08/2022 Kasimayan 2920010WL024864 Kasimayan 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Kasimayan ()
21 SEDAPATTI TN-20-010-005-005/448-A
(KALAPPANPATTI) 		2920010000NRG23300820220947797 30/08/2022 Jeyraman 2920010WL024864 Jeyraman 00048 BKID0008259 460 460 Processed 14/10/2022 035858062 Jeyraman ()
22 SEDAPATTI TN-20-010-005-005/503-A
(KALAPPANPATTI) 		2920010000NRG23300820220947808 30/08/2022 Murugan 2920010WL024864 Murugan 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Murugan ()
23 SEDAPATTI TN-20-010-005-005/543-a
(KALAPPANPATTI) 		2920010000NRG23300820220947817 30/08/2022 Karuppasamy 2920010WL024864 Karuppasamy 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Karuppasamy ()
24 SEDAPATTI TN-20-010-005-005/576-a
(KALAPPANPATTI) 		2920010000NRG23300820220947822 30/08/2022 Ramu 2920010WL024864 Ramu 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Ramu ()
25 SEDAPATTI TN-20-010-005-005/755-A
(KALAPPANPATTI) 		2920010000NRG23300820220947855 30/08/2022 Perumal 2920010WL024864 Perumal 00048 BKID0008259 920 920 Processed 14/10/2022 035858062 Perumal ()
26 SEDAPATTI TN-20-010-005-005/979-A
(KALAPPANPATTI) 		2920010000NRG23300820220947856 30/08/2022 Minnalkodi 2920010WL024864 Minnalkodi 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Minnalkodi ()
27 SEDAPATTI TN-20-010-005-005/988-A
(KALAPPANPATTI) 		2920010000NRG23300820220947857 30/08/2022 Sumitha 2920010WL024864 Sumitha 00048 BKID0008259 1150 1150 Processed 14/10/2022 035858062 Sumitha ()
SubTotal 29465 29465
28 SEDAPATTI TN-20-010-005-002/1034-A
(KALAPPANPATTI) 		2920010000NRG23300820220947687 30/08/2022 Muthu 2920010WL024864 Muthu 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035858062 Muthu ()
29 SEDAPATTI TN-20-010-005-004/1001-A
(KALAPPANPATTI) 		2920010000NRG23300820220947700 30/08/2022 Arivalagan 2920010WL024864 Arivalagan 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035858062 Arivalagan ()
30 SEDAPATTI TN-20-010-005-004/1031-A
(KALAPPANPATTI) 		2920010000NRG23300820220947701 30/08/2022 Manikandan 2920010WL024864 Manikandan 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035858062 Manikandan ()
31 SEDAPATTI TN-20-010-005-005/1014-A
(KALAPPANPATTI) 		2920010000NRG23300820220947742 30/08/2022 Reena 2920010WL024864 Reena 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035858062 Reena ()
32 SEDAPATTI TN-20-010-005-005/286-A
(KALAPPANPATTI) 		2920010000NRG23300820220947768 30/08/2022 Chinnan 2920010WL024864 Chinnan 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035858062 Chinnan ()
33 SEDAPATTI TN-20-010-005-005/552-a
(KALAPPANPATTI) 		2920010000NRG23300820220947819 30/08/2022 Karnan 2920010WL024864 Karnan 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035858062 Karnan ()
SubTotal 6900 6900
34 SEDAPATTI TN-20-010-005-005/989-A
(KALAPPANPATTI) 		2920010000NRG23300820220947858 30/08/2022 Kasammal 2920010WL024864 Kasammal 00078 CNRB0004705 1150 1150 Processed 14/10/2022 035858062 Kasammal ()
SubTotal 1150 1150
35 SEDAPATTI TN-20-010-005-004/965-A
(KALAPPANPATTI) 		2920010000NRG23300820220947736 30/08/2022 Soundrapandiyan 2920010WL024864 Soundrapandiyan 00415 SBIN0000931 1405 1405 Processed 14/10/2022 035858062 Soundrapandiyan ()
SubTotal 1405 1405
36 SEDAPATTI TN-20-010-005-004/952-A
(KALAPPANPATTI) 		2920010000NRG23300820220947733 30/08/2022 A Rajesh 2920010WL024864 A Rajesh 00691 IPOS0000001 1150 1150 Processed 15/10/2022 035858062 A Rajesh ()
SubTotal 1150 1150
Total 40070 40070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822FTO_803495 Bank of India BKID0008259 CHINNAKATTALAI 29465
2 SEDAPATTI TN2920010_300822FTO_803495 Canara Bank CNRB0001428 SEDAPATTI 6900
3 SEDAPATTI TN2920010_300822FTO_803495 Canara Bank CNRB0004705 Pannigundu 1150
4 SEDAPATTI TN2920010_300822FTO_803495 State Bank of India SBIN0000931 TIRUMANGALAM 1405
5 SEDAPATTI TN2920010_300822FTO_803495 India Post Payments Bank IPOS0000001 THENI 1150

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