Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1593736
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-20-010-015-015/1023-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960440 27/02/2023 Kangavel 2920010WL054114 Kangavel 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005713705 Kangavel INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-015-015/189-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960441 27/02/2023 eswaran 2920010WL054114 eswaran 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005713705 eswaran INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-015-015/22-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960442 27/02/2023 Ganapathi 2920010WL054114 Ganapathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Ganapathi INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-015-015/22-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960443 27/02/2023 Saranya 2920010WL054114 Saranya 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Saranya INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-015-015/268-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960444 27/02/2023 Nakammal 2920010WL054114 Nakammal 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005713705 Nakammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-015-015/326-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960445 27/02/2023 aavadai 2920010WL054114 aavadai 00176 IDIB000T084 240 240 Processed 02/04/2023 005713705 aavadai INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-015-015/326-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960446 27/02/2023 Mariyappan 2920010WL054114 Mariyappan 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005713705 Mariyappan INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-015-015/370-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960447 27/02/2023 Tamilselvi 2920010WL054114 Tamilselvi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-015-015/401-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960448 27/02/2023 Chinnasamy 2920010WL054114 Chinnasamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chinnasamy INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-015-015/434-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960449 27/02/2023 Guruvuthai 2920010WL054114 Guruvuthai 00176 IDIB000T084 240 240 Processed 02/04/2023 005713705 Guruvuthai INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-015-015/511-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960450 27/02/2023 Bopathi 2920010WL054114 Bopathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Bopathi INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-015-015/512-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960451 27/02/2023 Kavitha 2920010WL054114 Kavitha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Kavitha BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-015-015/514-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960452 27/02/2023 Mageswari 2920010WL054114 Mageswari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Mageswari INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-015-015/518-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960454 27/02/2023 Katturaja 2920010WL054114 Katturaja 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Katturaja CANARA BANK(508532)
15 SEDAPATTI TN-20-010-015-015/518-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960453 27/02/2023 Varuthammal 2920010WL054114 Varuthammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Varuthammal INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-015-015/519-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960455 27/02/2023 Kaliyammal 2920010WL054114 Kaliyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Kaliyammal INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-015-015/520-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960456 27/02/2023 Sooriyakala 2920010WL054114 Sooriyakala 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Sooriyakala INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-015-015/521-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960457 27/02/2023 Dhanalakshmi 2920010WL054114 Dhanalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-015-015/525-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960458 27/02/2023 Lakshmi 2920010WL054114 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-015-015/526-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960459 27/02/2023 Sundharammal 2920010WL054114 Sundharammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005713705 Sundharammal INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-015-015/527-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960460 27/02/2023 Panchammal 2920010WL054114 Panchammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005713705 Panchammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-015-015/528-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960461 27/02/2023 Chellammal 2920010WL054114 Chellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-015-015/538-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960462 27/02/2023 Lakshmi 2920010WL054114 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-015-015/539-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960463 27/02/2023 Nagajothi 2920010WL054114 Nagajothi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Nagajothi INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-015-015/542-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960464 27/02/2023 Chellammal 2920010WL054114 Chellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-015-015/544-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960465 27/02/2023 Karuppayee 2920010WL054114 Karuppayee 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Karuppayee INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-015-015/548-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960466 27/02/2023 Mariappan 2920010WL054114 Mariappan 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Mariappan CANARA BANK(508532)
28 SEDAPATTI TN-20-010-015-015/549-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960467 27/02/2023 Muthumari 2920010WL054114 Muthumari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Muthumari INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-015-015/552-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960468 27/02/2023 Paraman 2920010WL054114 Paraman 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Paraman INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-015-015/555-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960469 27/02/2023 Ayyammal 2920010WL054114 Ayyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Ayyammal INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-015-015/557-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960470 27/02/2023 Rathi 2920010WL054114 Rathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Rathi INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-015-015/559-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960471 27/02/2023 Subbu 2920010WL054114 Subbu 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Subbu INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-015-015/561-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960472 27/02/2023 Chellammal 2920010WL054114 Chellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-015-015/562-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960473 27/02/2023 Muthumari 2920010WL054114 Muthumari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Muthumari INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-015-015/564-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960474 27/02/2023 Avadayammal 2920010WL054114 Avadayammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Avadayammal INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-015-015/568-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960475 27/02/2023 Rajathi 2920010WL054114 Rajathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Rajathi INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-015-015/570-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960476 27/02/2023 Sakkammal 2920010WL054114 Sakkammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Sakkammal INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-015-015/575-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960477 27/02/2023 Pandiyammal 2920010WL054114 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Pandiyammal INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-015-015/576-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960478 27/02/2023 Amaravathi 2920010WL054114 Amaravathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Amaravathi INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-015-015/577-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960479 27/02/2023 Thangammal 2920010WL054114 Thangammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-015-015/578-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960480 27/02/2023 Perumayee 2920010WL054114 Perumayee 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-015-015/580-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960481 27/02/2023 Muniyammal 2920010WL054114 Muniyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-015-015/582-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960482 27/02/2023 Karupayee 2920010WL054114 Karupayee 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Karupayee INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-015-015/586-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960483 27/02/2023 Chinnathai 2920010WL054114 Chinnathai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chinnathai INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-015-015/587-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960484 27/02/2023 Pavunthai 2920010WL054114 Pavunthai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Pavunthai INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-015-015/588-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960485 27/02/2023 Papathi 2920010WL054114 Papathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Papathi INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-015-015/593-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960487 27/02/2023 Ayyanar 2920010WL054114 Ayyanar 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Ayyanar INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-015-015/593-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960486 27/02/2023 Kamatchi 2920010WL054114 Kamatchi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-015-015/598-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960488 27/02/2023 Sangammal 2920010WL054114 Sangammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Sangammal INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-015-015/599-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960489 27/02/2023 Velmani 2920010WL054114 Velmani 00176 IDIB000T084 720 720 Processed 02/04/2023 005713705 Velmani INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-015-015/682-a
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960490 27/02/2023 Mariyammal 2920010WL054114 Mariyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-015-015/750-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960491 27/02/2023 Sellkani 2920010WL054114 Sellkani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Sellkani INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-015-015/838-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960492 27/02/2023 Kasthuri 2920010WL054114 Kasthuri 00176 IDIB000T084 960 960 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-015-015/874-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960493 27/02/2023 Umamageshwari 2920010WL054114 Umamageshwari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Umamageshwari INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-015-015/894-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960494 27/02/2023 Chinnathambi 2920010WL054114 Chinnathambi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chinnathambi INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-015-015/989-A
(PAPPINAICKANPATTY) 		2920010000NRG23260220231960495 27/02/2023 Chinnathai 2920010WL054114 Chinnathai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005713705 Chinnathai INDIAN BANK(607105)
SubTotal 65105 65105
Total 65105 65105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1593736 Indian Bank IDIB000T084 T. RAMANATHAPURAM 65105

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