Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_835938
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-20-010-017-017/68-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005542 06/09/2022 Subburaj 2920010WL026200 Subburaj 00227 KVBL0001226 1200 1200 Processed 14/10/2022 035857900 Subburaj ()
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-017-017/666-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005540 06/09/2022 Rajasolan 2920010WL026200 Rajasolan 00415 SBIN0008623 1200 1200 Processed 14/10/2022 035857900 Rajasolan ()
3 SEDAPATTI TN-20-010-017-017/808-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005565 06/09/2022 UMAMAGESWARI 2920010WL026200 UMAMAGESWARI 00415 SBIN0008623 1200 1200 Processed 14/10/2022 035857900 UMAMAGESWARI ()
SubTotal 2400 2400
4 SEDAPATTI TN-20-010-017-001/742-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005430 06/09/2022 Vanaja 2920010WL026200 Vanaja 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Vanaja ()
5 SEDAPATTI TN-20-010-017-001/943-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005432 06/09/2022 Kaliyammal 2920010WL026200 Kaliyammal 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857900 Kaliyammal ()
6 SEDAPATTI TN-20-010-017-017/158-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005446 06/09/2022 Selvi 2920010WL026200 Selvi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Selvi ()
7 SEDAPATTI TN-20-010-017-017/498-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005521 06/09/2022 Varathalakshmi 2920010WL026200 Varathalakshmi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Varathalakshmi ()
8 SEDAPATTI TN-20-010-017-017/540-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005526 06/09/2022 Ponnuthai 2920010WL026200 Ponnuthai 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Ponnuthai ()
9 SEDAPATTI TN-20-010-017-017/579-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005532 06/09/2022 Periyamuthammal 2920010WL026200 Periyamuthammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Periyamuthammal ()
10 SEDAPATTI TN-20-010-017-017/797-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005561 06/09/2022 Palamurali P 2920010WL026200 Palamurali P 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Palamurali P ()
11 SEDAPATTI TN-20-010-017-017/801-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005563 06/09/2022 veeraselvi 2920010WL026200 veeraselvi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 veeraselvi ()
12 SEDAPATTI TN-20-010-017-017/805-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005564 06/09/2022 TAMILSELVI K 2920010WL026200 TAMILSELVI K 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 TAMILSELVI K ()
13 SEDAPATTI TN-20-010-017-017/833-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005569 06/09/2022 Alagarsamy 2920010WL026200 Alagarsamy 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Alagarsamy ()
14 SEDAPATTI TN-20-010-017-017/834-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005570 06/09/2022 Sowndeeswari 2920010WL026200 Sowndeeswari 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Sowndeeswari ()
15 SEDAPATTI TN-20-010-017-017/836-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005571 06/09/2022 sangeetha 2920010WL026200 sangeetha 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 sangeetha ()
16 SEDAPATTI TN-20-010-017-017/837-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005572 06/09/2022 anusiya 2920010WL026200 anusiya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 anusiya ()
17 SEDAPATTI TN-20-010-017-017/855-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005573 06/09/2022 Tamilselvi 2920010WL026200 Tamilselvi 00415 SBIN0011944 720 720 Processed 14/10/2022 035857900 Tamilselvi ()
18 SEDAPATTI TN-20-010-017-017/857-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005574 06/09/2022 Jebavinsia 2920010WL026200 Jebavinsia 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Jebavinsia ()
19 SEDAPATTI TN-20-010-017-017/858-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005575 06/09/2022 nithya 2920010WL026200 nithya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 nithya ()
20 SEDAPATTI TN-20-010-017-017/882-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005577 06/09/2022 Santha 2920010WL026200 Santha 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Santha ()
21 SEDAPATTI TN-20-010-017-017/883-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005578 06/09/2022 Santhiya 2920010WL026200 Santhiya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Santhiya ()
22 SEDAPATTI TN-20-010-017-017/885-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005579 06/09/2022 Sowthiravalli 2920010WL026200 Sowthiravalli 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Sowthiravalli ()
23 SEDAPATTI TN-20-010-017-017/888-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005580 06/09/2022 Selvarani 2920010WL026200 Selvarani 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Selvarani ()
24 SEDAPATTI TN-20-010-017-017/892-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005581 06/09/2022 Supaseni 2920010WL026200 Supaseni 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Supaseni ()
25 SEDAPATTI TN-20-010-017-017/893-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005582 06/09/2022 Gayathri 2920010WL026200 Gayathri 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Gayathri ()
26 SEDAPATTI TN-20-010-017-017/894-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005583 06/09/2022 Jayathi 2920010WL026200 Jayathi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Jayathi ()
27 SEDAPATTI TN-20-010-017-017/896-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005584 06/09/2022 Veeriya 2920010WL026200 Veeriya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Veeriya ()
28 SEDAPATTI TN-20-010-017-017/904-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005585 06/09/2022 pavithra 2920010WL026200 pavithra 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 pavithra ()
29 SEDAPATTI TN-20-010-017-017/913-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005586 06/09/2022 Gowsalya 2920010WL026200 Gowsalya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Gowsalya ()
30 SEDAPATTI TN-20-010-017-017/914-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005587 06/09/2022 Rajalakshami 2920010WL026200 Rajalakshami 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Rajalakshami ()
31 SEDAPATTI TN-20-010-017-017/917-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005588 06/09/2022 Sathiya 2920010WL026200 Sathiya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Sathiya ()
32 SEDAPATTI TN-20-010-017-017/918-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005589 06/09/2022 Chellamani 2920010WL026200 Chellamani 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Chellamani ()
33 SEDAPATTI TN-20-010-017-017/933-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005590 06/09/2022 pandiyammal 2920010WL026200 pandiyammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 pandiyammal ()
34 SEDAPATTI TN-20-010-017-017/934-A
(PERAIYAMPATTY) 		2920010000NRG23050920221005591 06/09/2022 Kavitha 2920010WL026200 Kavitha 00415 SBIN0011944 1200 1200 Processed 14/10/2022 035857900 Kavitha ()
SubTotal 36925 36925
Total 40525 40525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_835938 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1200
2 SEDAPATTI TN2920010_060922FTO_835938 State Bank of India SBIN0008623 M.KALLUPATTI 2400
3 SEDAPATTI TN2920010_060922FTO_835938 State Bank of India SBIN0011944 ELUMALAI 36925

Download In Excel