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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822FTO_703249
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-20-010-005-004/952-A
(KALAPPANPATTI) 		2920010000NRG23100820220769527 10/08/2022 Jeyavarshini 2920010WL020417 Jeyavarshini 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 Jeyavarshini ()
2 SEDAPATTI TN-20-010-005-005/186-A
(KALAPPANPATTI) 		2920010000NRG23100820220769539 10/08/2022 Ramu 2920010WL020417 Ramu 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 Ramu ()
3 SEDAPATTI TN-20-010-005-005/289-A
(KALAPPANPATTI) 		2920010000NRG23100820220769562 10/08/2022 Krishnan 2920010WL020417 Krishnan 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 Krishnan ()
4 SEDAPATTI TN-20-010-005-005/416-A
(KALAPPANPATTI) 		2920010000NRG23100820220769577 10/08/2022 DHANUSHKODI 2920010WL020417 DHANUSHKODI 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 DHANUSHKODI ()
5 SEDAPATTI TN-20-010-005-005/441-A
(KALAPPANPATTI) 		2920010000NRG23100820220769584 10/08/2022 Jeyalakshmi 2920010WL020417 Jeyalakshmi 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 Jeyalakshmi ()
6 SEDAPATTI TN-20-010-005-005/811-A
(KALAPPANPATTI) 		2920010000NRG23100820220769612 10/08/2022 Mahalakshmi 2920010WL020417 Mahalakshmi 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 Mahalakshmi ()
7 SEDAPATTI TN-20-010-005-005/813-A
(KALAPPANPATTI) 		2920010000NRG23100820220769614 10/08/2022 Maharajan 2920010WL020417 Maharajan 00048 BKID0008259 850 850 Processed 22/08/2022 017910891 Maharajan ()
8 SEDAPATTI TN-20-010-005-005/919-A
(KALAPPANPATTI) 		2920010000NRG23100820220769630 10/08/2022 Sivabharathi 2920010WL020417 Sivabharathi 00048 BKID0008259 680 680 Processed 22/08/2022 017910891 Sivabharathi ()
SubTotal 6630 6630
9 SEDAPATTI TN-20-010-005-004/990-A
(KALAPPANPATTI) 		2920010000NRG23100820220769528 10/08/2022 Deepika 2920010WL020417 Deepika 00078 CNRB0001428 850 850 Processed 22/08/2022 017910891 Deepika ()
10 SEDAPATTI TN-20-010-005-004/991-A
(KALAPPANPATTI) 		2920010000NRG23100820220769529 10/08/2022 Parameshwari 2920010WL020417 Parameshwari 00078 CNRB0001428 850 850 Processed 22/08/2022 017910891 Parameshwari ()
11 SEDAPATTI TN-20-010-005-005/1026-A
(KALAPPANPATTI) 		2920010000NRG23100820220769530 10/08/2022 Johnsirani 2920010WL020417 Johnsirani 00078 CNRB0001428 850 850 Processed 22/08/2022 017910891 Johnsirani ()
12 SEDAPATTI TN-20-010-005-005/362-A
(KALAPPANPATTI) 		2920010000NRG23100820220769570 10/08/2022 Alagupandaram 2920010WL020417 Alagupandaram 00078 CNRB0001428 850 850 Processed 22/08/2022 017910891 Alagupandaram ()
13 SEDAPATTI TN-20-010-005-005/973-A
(KALAPPANPATTI) 		2920010000NRG23100820220769636 10/08/2022 Tamilselvi 2920010WL020417 Tamilselvi 00078 CNRB0001428 850 850 Processed 22/08/2022 017910891 Tamilselvi ()
SubTotal 4250 4250
14 SEDAPATTI TN-20-010-005-001/1016-A
(KALAPPANPATTI) 		2920010000NRG23100820220769521 10/08/2022 Eswari 2920010WL020417 Eswari 00415 SBIN0000931 850 850 Processed 22/08/2022 017910891 Eswari ()
SubTotal 850 850
15 SEDAPATTI TN-20-010-005-005/999-A
(KALAPPANPATTI) 		2920010000NRG23100820220769637 10/08/2022 Palani 2920010WL020417 Palani 00415 SBIN0015799 850 850 Processed 22/08/2022 017910891 Palani ()
SubTotal 850 850
Total 12580 12580

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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_703249 Bank of India BKID0008259 CHINNAKATTALAI 6630
2 SEDAPATTI TN2920010_100822FTO_703249 Canara Bank CNRB0001428 SEDAPATTI 4250
3 SEDAPATTI TN2920010_100822FTO_703249 State Bank of India SBIN0000931 TIRUMANGALAM 850
4 SEDAPATTI TN2920010_100822FTO_703249 State Bank of India SBIN0015799 SOWDARPATTI 850

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