Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:13:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250223APB_FTO_1592319
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-20-010-031-031/500-A
(VEPPAMPATTY) 		2920010000NRG23250220231951591 25/02/2023 Rajeswari 2920010WL053931 Rajeswari 00048 BKID0008352 720 720 Processed 02/04/2023 005716191 Rajeswari BANK OF INDIA(508505)
SubTotal 720 720
2 SEDAPATTI TN-20-010-031-001/468-A
(VEPPAMPATTY) 		2920010000NRG23250220231951573 25/02/2023 MAREESWARAN 2920010WL053931 MAREESWARAN 00078 CNRB0001841 1200 1200 Processed 02/04/2023 005716191 MAREESWARAN CANARA BANK(508532)
3 SEDAPATTI TN-20-010-031-031/110-A
(VEPPAMPATTY) 		2920010000NRG23250220231951574 25/02/2023 Sooramuthu 2920010WL053931 Sooramuthu 00078 CNRB0001841 1200 1200 Processed 02/04/2023 005716191 Sooramuthu CANARA BANK(508532)
SubTotal 2400 2400
4 SEDAPATTI TN-20-010-031-031/499-A
(VEPPAMPATTY) 		2920010000NRG23250220231951590 25/02/2023 Santhiya 2920010WL053931 Santhiya 00176 IDIB000K239 1200 1200 Processed 02/04/2023 005716191 Santhiya INDIAN BANK(607105)
SubTotal 1200 1200
5 SEDAPATTI TN-20-010-031-001/327-A
(VEPPAMPATTY) 		2920010000NRG23250220231951568 25/02/2023 Panjammal 2920010WL053931 Panjammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005716191 Panjammal STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-031-001/376-A
(VEPPAMPATTY) 		2920010000NRG23250220231951569 25/02/2023 Kalieswari 2920010WL053931 Kalieswari 00176 IDIB000T084 960 960 Processed 02/04/2023 005716191 Kalieswari INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-031-001/426-A
(VEPPAMPATTY) 		2920010000NRG23250220231951570 25/02/2023 Ramakkal 2920010WL053931 Ramakkal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-031-001/427-A
(VEPPAMPATTY) 		2920010000NRG23250220231951571 25/02/2023 Susila Varathalakshmi 2920010WL053931 Susila Varathalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Susila Varathalakshmi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-031-001/445-A
(VEPPAMPATTY) 		2920010000NRG23250220231951572 25/02/2023 Murugan 2920010WL053931 Murugan 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Murugan STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-031-031/130-A
(VEPPAMPATTY) 		2920010000NRG23250220231951575 25/02/2023 Lakshmi 2920010WL053931 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-031-031/134-A
(VEPPAMPATTY) 		2920010000NRG23250220231951576 25/02/2023 Varuthalakshmi 2920010WL053931 Varuthalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Varuthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-031-031/140-A
(VEPPAMPATTY) 		2920010000NRG23250220231951577 25/02/2023 Magalakshmi 2920010WL053931 Magalakshmi 00176 IDIB000T084 960 960 Processed 02/04/2023 005716191 Magalakshmi INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-031-031/142-A
(VEPPAMPATTY) 		2920010000NRG23250220231951578 25/02/2023 Pandiyammal 2920010WL053931 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-031-031/150-A
(VEPPAMPATTY) 		2920010000NRG23250220231951579 25/02/2023 Jayalakshmi 2920010WL053931 Jayalakshmi 00176 IDIB000T084 960 960 Processed 02/04/2023 005716191 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-031-031/155-A
(VEPPAMPATTY) 		2920010000NRG23250220231951580 25/02/2023 Ponnuraj 2920010WL053931 Ponnuraj 00176 IDIB000T084 720 720 Processed 02/04/2023 005716191 Ponnuraj INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-031-031/159-A
(VEPPAMPATTY) 		2920010000NRG23250220231951581 25/02/2023 Chitradevi 2920010WL053931 Chitradevi 00176 IDIB000T084 960 960 Processed 02/04/2023 005716191 Chitradevi INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-031-031/168-A
(VEPPAMPATTY) 		2920010000NRG23250220231951582 25/02/2023 Vijayalakshmi 2920010WL053931 Vijayalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-031-031/171-A
(VEPPAMPATTY) 		2920010000NRG23250220231951583 25/02/2023 varuthammal 2920010WL053931 varuthammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005716191 varuthammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-031-031/215-A
(VEPPAMPATTY) 		2920010000NRG23250220231951584 25/02/2023 Uma 2920010WL053931 Uma 00176 IDIB000T084 240 240 Processed 02/04/2023 005716191 Uma INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-031-031/242-a
(VEPPAMPATTY) 		2920010000NRG23250220231951585 25/02/2023 Palkani 2920010WL053931 Palkani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Palkani INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-031-031/246-a
(VEPPAMPATTY) 		2920010000NRG23250220231951586 25/02/2023 Vellsamy 2920010WL053931 Vellsamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Vellsamy INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-031-031/296-A
(VEPPAMPATTY) 		2920010000NRG23250220231951587 25/02/2023 Thiveeka 2920010WL053931 Thiveeka 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Thiveeka INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-031-031/336-A
(VEPPAMPATTY) 		2920010000NRG23250220231951588 25/02/2023 Sudha 2920010WL053931 Sudha 00176 IDIB000T084 480 480 Processed 02/04/2023 005716191 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-031-031/493-A
(VEPPAMPATTY) 		2920010000NRG23250220231951589 25/02/2023 Pavunraj 2920010WL053931 Pavunraj 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Pavunraj INDIAN BANK(607105)
SubTotal 20400 20400
Total 24720 24720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_250223APB_FTO_1592319 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 720
2 SEDAPATTI TN2920010_250223APB_FTO_1592319 Canara Bank CNRB0001841 ATHIPATTY 2400
3 SEDAPATTI TN2920010_250223APB_FTO_1592319 Indian Bank IDIB000K239 Kadamalaikundu 1200
4 SEDAPATTI TN2920010_250223APB_FTO_1592319 Indian Bank IDIB000T084 T. RAMANATHAPURAM 20400

Download In Excel