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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_200922FTO_898412
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-20-010-010-001/851-A
(KUPPALNATHAM) 		2920010000NRG23200920221097287 20/09/2022 Shantha 2920010WL028847 Shantha 00078 CNRB0001346 1150 1150 Processed 14/10/2022 035857959 Shantha ()
SubTotal 1150 1150
2 SEDAPATTI TN-20-010-010-001/845-A
(KUPPALNATHAM) 		2920010000NRG23200920221097285 20/09/2022 Periyakarppan 2920010WL028847 Periyakarppan 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Periyakarppan ()
3 SEDAPATTI TN-20-010-010-001/847-A
(KUPPALNATHAM) 		2920010000NRG23200920221097286 20/09/2022 Savumiya 2920010WL028847 Savumiya 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Savumiya ()
4 SEDAPATTI TN-20-010-010-001/852-A
(KUPPALNATHAM) 		2920010000NRG23200920221097288 20/09/2022 Kowsaliyadevi 2920010WL028847 Kowsaliyadevi 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Kowsaliyadevi ()
5 SEDAPATTI TN-20-010-010-001/853-A
(KUPPALNATHAM) 		2920010000NRG23200920221097289 20/09/2022 Kasiyammal 2920010WL028847 Kasiyammal 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Kasiyammal ()
6 SEDAPATTI TN-20-010-010-001/859-A
(KUPPALNATHAM) 		2920010000NRG23200920221097290 20/09/2022 Vijanthimala 2920010WL028847 Vijanthimala 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Vijanthimala ()
7 SEDAPATTI TN-20-010-010-001/865-A
(KUPPALNATHAM) 		2920010000NRG23200920221097292 20/09/2022 Parathi 2920010WL028847 Parathi 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Parathi ()
8 SEDAPATTI TN-20-010-010-002/749-A
(KUPPALNATHAM) 		2920010000NRG23200920221097294 20/09/2022 Kalieswari 2920010WL028847 Kalieswari 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Kalieswari ()
9 SEDAPATTI TN-20-010-010-002/909-A
(KUPPALNATHAM) 		2920010000NRG23200920221097295 20/09/2022 Pandieswari 2920010WL028847 Pandieswari 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Pandieswari ()
10 SEDAPATTI TN-20-010-010-002/926-A
(KUPPALNATHAM) 		2920010000NRG23200920221097296 20/09/2022 Rojamani 2920010WL028847 Rojamani 00078 CNRB0001428 690 690 Processed 14/10/2022 035857959 Rojamani ()
11 SEDAPATTI TN-20-010-010-010/134-A
(KUPPALNATHAM) 		2920010000NRG23200920221097298 20/09/2022 Ayyarsamy 2920010WL028847 Ayyarsamy 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Ayyarsamy ()
12 SEDAPATTI TN-20-010-010-010/419-A
(KUPPALNATHAM) 		2920010000NRG23200920221097303 20/09/2022 Veerachinnu 2920010WL028847 Veerachinnu 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Veerachinnu ()
13 SEDAPATTI TN-20-010-010-010/482-a
(KUPPALNATHAM) 		2920010000NRG23200920221097313 20/09/2022 Kalarani 2920010WL028847 Kalarani 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Kalarani ()
14 SEDAPATTI TN-20-010-010-010/574-A
(KUPPALNATHAM) 		2920010000NRG23200920221097319 20/09/2022 Pandi 2920010WL028847 Pandi 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Pandi ()
15 SEDAPATTI TN-20-010-010-010/61-A
(KUPPALNATHAM) 		2920010000NRG23200920221097321 20/09/2022 Saravanakumar 2920010WL028847 Saravanakumar 00078 CNRB0001428 1405 1405 Processed 14/10/2022 035857959 Saravanakumar ()
16 SEDAPATTI TN-20-010-010-010/616
(KUPPALNATHAM) 		2920010000NRG23200920221097322 20/09/2022 Pitchaimani P 2920010WL028847 Pitchaimani P 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Pitchaimani P ()
17 SEDAPATTI TN-20-010-010-010/618-A
(KUPPALNATHAM) 		2920010000NRG23200920221097324 20/09/2022 Saraswathi 2920010WL028847 Saraswathi 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Saraswathi ()
18 SEDAPATTI TN-20-010-010-010/619-A
(KUPPALNATHAM) 		2920010000NRG23200920221097325 20/09/2022 Indhurani 2920010WL028847 Indhurani 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Indhurani ()
19 SEDAPATTI TN-20-010-010-010/673-A
(KUPPALNATHAM) 		2920010000NRG23200920221097332 20/09/2022 Alagarsamy 2920010WL028847 Alagarsamy 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Alagarsamy ()
20 SEDAPATTI TN-20-010-010-010/718-A
(KUPPALNATHAM) 		2920010000NRG23200920221097334 20/09/2022 Mahadevi 2920010WL028847 Mahadevi 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Mahadevi ()
21 SEDAPATTI TN-20-010-010-010/769-A
(KUPPALNATHAM) 		2920010000NRG23200920221097341 20/09/2022 Sellammal 2920010WL028847 Sellammal 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Sellammal ()
22 SEDAPATTI TN-20-010-010-010/779-A
(KUPPALNATHAM) 		2920010000NRG23200920221097343 20/09/2022 Mahaeswari 2920010WL028847 Mahaeswari 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Mahaeswari ()
23 SEDAPATTI TN-20-010-010-010/780-A
(KUPPALNATHAM) 		2920010000NRG23200920221097344 20/09/2022 Kosalai 2920010WL028847 Kosalai 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Kosalai ()
24 SEDAPATTI TN-20-010-010-010/781-A
(KUPPALNATHAM) 		2920010000NRG23200920221097345 20/09/2022 Amsavalli 2920010WL028847 Amsavalli 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Amsavalli ()
25 SEDAPATTI TN-20-010-010-010/791-A
(KUPPALNATHAM) 		2920010000NRG23200920221097346 20/09/2022 Pavalakodi 2920010WL028847 Pavalakodi 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Pavalakodi ()
26 SEDAPATTI TN-20-010-010-010/792-A
(KUPPALNATHAM) 		2920010000NRG23200920221097347 20/09/2022 Elakkiya 2920010WL028847 Elakkiya 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Elakkiya ()
27 SEDAPATTI TN-20-010-010-010/794-A
(KUPPALNATHAM) 		2920010000NRG23200920221097348 20/09/2022 jayalakshmi 2920010WL028847 jayalakshmi 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 jayalakshmi ()
28 SEDAPATTI TN-20-010-010-010/796-A
(KUPPALNATHAM) 		2920010000NRG23200920221097349 20/09/2022 Sivaranjani 2920010WL028847 Sivaranjani 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Sivaranjani ()
29 SEDAPATTI TN-20-010-010-010/839-A
(KUPPALNATHAM) 		2920010000NRG23200920221097350 20/09/2022 Sankarpandi 2920010WL028847 Sankarpandi 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Sankarpandi ()
30 SEDAPATTI TN-20-010-010-010/846-A
(KUPPALNATHAM) 		2920010000NRG23200920221097351 20/09/2022 Muthumani 2920010WL028847 Muthumani 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Muthumani ()
31 SEDAPATTI TN-20-010-010-010/868-A
(KUPPALNATHAM) 		2920010000NRG23200920221097354 20/09/2022 Pathammal 2920010WL028847 Pathammal 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Pathammal ()
32 SEDAPATTI TN-20-010-010-010/870-A
(KUPPALNATHAM) 		2920010000NRG23200920221097355 20/09/2022 Perabu 2920010WL028847 Perabu 00078 CNRB0001428 1686 1686 Processed 14/10/2022 035857959 Perabu ()
33 SEDAPATTI TN-20-010-010-010/876-a
(KUPPALNATHAM) 		2920010000NRG23200920221097358 20/09/2022 Nathiya 2920010WL028847 Nathiya 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Nathiya ()
34 SEDAPATTI TN-20-010-010-010/877-A
(KUPPALNATHAM) 		2920010000NRG23200920221097359 20/09/2022 Pandiselvi 2920010WL028847 Pandiselvi 00078 CNRB0001428 690 690 Processed 14/10/2022 035857959 Pandiselvi ()
35 SEDAPATTI TN-20-010-010-010/878-A
(KUPPALNATHAM) 		2920010000NRG23200920221097360 20/09/2022 Marieswari 2920010WL028847 Marieswari 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Marieswari ()
36 SEDAPATTI TN-20-010-010-010/882-A
(KUPPALNATHAM) 		2920010000NRG23200920221097361 20/09/2022 Vijiyalakshami 2920010WL028847 Vijiyalakshami 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Vijiyalakshami ()
37 SEDAPATTI TN-20-010-010-010/886-A
(KUPPALNATHAM) 		2920010000NRG23200920221097362 20/09/2022 Ambika R 2920010WL028847 Ambika R 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857959 Ambika R ()
38 SEDAPATTI TN-20-010-010-010/910-A
(KUPPALNATHAM) 		2920010000NRG23200920221097363 20/09/2022 Malaichamy 2920010WL028847 Malaichamy 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Malaichamy ()
39 SEDAPATTI TN-20-010-010-010/931-A
(KUPPALNATHAM) 		2920010000NRG23200920221097364 20/09/2022 Sankaran 2920010WL028847 Sankaran 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Sankaran ()
40 SEDAPATTI TN-20-010-010-010/933-A
(KUPPALNATHAM) 		2920010000NRG23200920221097365 20/09/2022 Supputhai 2920010WL028847 Supputhai 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857959 Supputhai ()
SubTotal 51161 51161
41 SEDAPATTI TN-20-010-010-010/617
(KUPPALNATHAM) 		2920010000NRG23200920221097323 20/09/2022 udayarani 2920010WL028847 udayarani 00078 CNRB0003054 690 690 Processed 14/10/2022 035857959 udayarani ()
SubTotal 690 690
42 SEDAPATTI TN-20-010-010-010/863-A
(KUPPALNATHAM) 		2920010000NRG23200920221097353 20/09/2022 Selvarani 2920010WL028847 Selvarani 00177 IOBA0001699 1380 1380 Processed 14/10/2022 035857959 Selvarani ()
SubTotal 1380 1380
43 SEDAPATTI TN-20-010-010-010/862-A
(KUPPALNATHAM) 		2920010000NRG23200920221097352 20/09/2022 Shanthi 2920010WL028847 Shanthi 00415 SBIN0008167 1380 1380 Processed 14/10/2022 035857959 Shanthi ()
44 SEDAPATTI TN-20-010-010-010/874-A
(KUPPALNATHAM) 		2920010000NRG23200920221097357 20/09/2022 Sarswathi 2920010WL028847 Sarswathi 00415 SBIN0008167 1150 1150 Processed 14/10/2022 035857959 Sarswathi ()
SubTotal 2530 2530
45 SEDAPATTI TN-20-010-010-001/860-A
(KUPPALNATHAM) 		2920010000NRG23200920221097291 20/09/2022 Magendran 2920010WL028847 Magendran 00415 SBIN0015799 1380 1380 Processed 14/10/2022 035857959 Magendran ()
46 SEDAPATTI TN-20-010-010-001/925-A
(KUPPALNATHAM) 		2920010000NRG23200920221097293 20/09/2022 Vinithkumar 2920010WL028847 Vinithkumar 00415 SBIN0015799 1380 1380 Processed 14/10/2022 035857959 Vinithkumar ()
47 SEDAPATTI TN-20-010-010-010/872-A
(KUPPALNATHAM) 		2920010000NRG23200920221097356 20/09/2022 Manisha 2920010WL028847 Manisha 00415 SBIN0015799 1150 1150 Processed 14/10/2022 035857959 Manisha ()
SubTotal 3910 3910
Total 60821 60821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_200922FTO_898412 Canara Bank CNRB0001346 THIRUNAGAR 1150
2 SEDAPATTI TN2920010_200922FTO_898412 Canara Bank CNRB0001428 SEDAPATTI 51161
3 SEDAPATTI TN2920010_200922FTO_898412 Canara Bank CNRB0003054 P&T NAGAR ,MADURAI 690
4 SEDAPATTI TN2920010_200922FTO_898412 Indian Overseas Bank IOBA0001699 MANINAGARAM 1380
5 SEDAPATTI TN2920010_200922FTO_898412 State Bank of India SBIN0008167 KARIMEDU, MADURAI 2530
6 SEDAPATTI TN2920010_200922FTO_898412 State Bank of India SBIN0015799 SOWDARPATTI 3910

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