Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822FTO_703045
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-20-010-021-021/1039-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768887 10/08/2022 Pandiselvi 2920010WL020406 Pandiselvi 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 Pandiselvi ()
2 SEDAPATTI TN-20-010-021-021/1048-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768888 10/08/2022 Subbammal 2920010WL020406 Subbammal 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 Subbammal ()
3 SEDAPATTI TN-20-010-021-021/1124-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768896 10/08/2022 Nagaraj 2920010WL020406 Nagaraj 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 Nagaraj ()
4 SEDAPATTI TN-20-010-021-021/537-a
(SEELNAICKANPATTY) 		2920010000NRG23100820220768988 10/08/2022 GURUVAMMAL.P 2920010WL020406 GURUVAMMAL.P 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 GURUVAMMAL.P ()
5 SEDAPATTI TN-20-010-021-021/928-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220769046 10/08/2022 Malarkodi 2920010WL020406 Malarkodi 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 Malarkodi ()
6 SEDAPATTI TN-20-010-021-021/932-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220769047 10/08/2022 Muthupriya 2920010WL020406 Muthupriya 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 Muthupriya ()
7 SEDAPATTI TN-20-010-021-021/947-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220769051 10/08/2022 Chellamani 2920010WL020406 Chellamani 00415 SBIN0008623 1100 1100 Processed 22/08/2022 017910891 Chellamani ()
SubTotal 7700 7700
8 SEDAPATTI TN-20-010-021-021/1020-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768885 10/08/2022 Malar 2920010WL020406 Malar 00415 SBIN0011944 1100 1100 Processed 22/08/2022 017910891 Malar ()
9 SEDAPATTI TN-20-010-021-021/1063-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768890 10/08/2022 Sumathi 2920010WL020406 Sumathi 00415 SBIN0011944 1100 1100 Processed 22/08/2022 017910891 Sumathi ()
10 SEDAPATTI TN-20-010-021-021/1112-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768893 10/08/2022 Meena 2920010WL020406 Meena 00415 SBIN0011944 1100 1100 Processed 22/08/2022 017910891 Meena ()
11 SEDAPATTI TN-20-010-021-021/1115-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768894 10/08/2022 Tamilarasi 2920010WL020406 Tamilarasi 00415 SBIN0011944 1100 1100 Processed 22/08/2022 017910891 Tamilarasi ()
12 SEDAPATTI TN-20-010-021-021/1145-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768897 10/08/2022 Malathi 2920010WL020406 Malathi 00415 SBIN0011944 1100 1100 Processed 22/08/2022 017910891 Malathi ()
13 SEDAPATTI TN-20-010-021-021/945-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220769050 10/08/2022 Manikandan 2920010WL020406 Manikandan 00415 SBIN0011944 1100 1100 Processed 22/08/2022 017910891 Manikandan ()
SubTotal 6600 6600
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822FTO_703045 State Bank of India SBIN0008623 M. Kallupatti 1100
2 SEDAPATTI TN2920010_100822FTO_703045 State Bank of India SBIN0008623 M.KALLUPATTI 6600
3 SEDAPATTI TN2920010_100822FTO_703045 State Bank of India SBIN0011944 ELUMALAI 6600

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