Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_34178
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-20-010-027-027/2089-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397626 05/04/2022 Veeraadevi 2920010WL059654 Veeraadevi 00048 BKID0008352 1638 1638 Processed 05/05/2022 020520398 Veeraadevi ()
SubTotal 1638 1638
2 SEDAPATTI TN-20-010-027-001/2138-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397616 05/04/2022 Sangarammal 2920010WL059654 Sangarammal 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 Sangarammal ()
3 SEDAPATTI TN-20-010-027-001/2365-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397617 05/04/2022 Jeyalakshmi 2920010WL059654 Jeyalakshmi 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 Jeyalakshmi ()
4 SEDAPATTI TN-20-010-027-001/2689-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397618 05/04/2022 Thangam 2920010WL059654 Thangam 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 Thangam ()
5 SEDAPATTI TN-20-010-027-001/2874-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397619 05/04/2022 Senthediyammal 2920010WL059654 Senthediyammal 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 Senthediyammal ()
6 SEDAPATTI TN-20-010-027-001/2929-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397620 05/04/2022 Mariyammal G 2920010WL059654 Mariyammal G 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 Mariyammal G ()
7 SEDAPATTI TN-20-010-027-001/2990-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397621 05/04/2022 RAMYA S 2920010WL059654 RAMYA S 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 RAMYA S ()
8 SEDAPATTI TN-20-010-027-027/1671-A
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397625 05/04/2022 Alaguraja V 2920010WL059654 Alaguraja V 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 Alaguraja V ()
9 SEDAPATTI TN-20-010-027-027/642-a
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397627 05/04/2022 arjunan 2920010WL059654 arjunan 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 arjunan ()
10 SEDAPATTI TN-20-010-027-027/744-a
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397628 05/04/2022 suporam 2920010WL059654 suporam 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520398 suporam ()
SubTotal 14742 14742
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_34178 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1638
2 SEDAPATTI TN2920010_050422FTO_34178 State Bank of India SBIN0008623 M.KALLUPATTI 14742

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