Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022APB_FTO_990850
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-20-010-017-017/790-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232779 10/10/2022 KALIYAMMAL 2920010WL032046 KALIYAMMAL 00415 SBIN0008623 1124 1124 Processed 14/10/2022 035858313 KALIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 SEDAPATTI TN-20-010-017-001/342-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232718 10/10/2022 suganthi 2920010WL032046 suganthi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 suganthi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-017-001/731-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232719 10/10/2022 Chellavelu 2920010WL032046 Chellavelu 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Chellavelu STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-017-001/736-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232720 10/10/2022 Kalaiselvi 2920010WL032046 Kalaiselvi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Kalaiselvi STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-017-017/107-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232723 10/10/2022 Ponnalagu 2920010WL032046 Ponnalagu 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Ponnalagu STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-017-017/118-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232724 10/10/2022 Varadhalakshmi 2920010WL032046 Varadhalakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Varadhalakshmi STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-017-017/128-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232725 10/10/2022 Govammal 2920010WL032046 Govammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Govammal STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-017-017/179-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232726 10/10/2022 Sevanthi 2920010WL032046 Sevanthi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Sevanthi STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-017-017/184-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232727 10/10/2022 Anbuselvi 2920010WL032046 Anbuselvi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Anbuselvi STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-017-017/190-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232728 10/10/2022 Subbulakshmi 2920010WL032046 Subbulakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Subbulakshmi STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-017-017/197-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232729 10/10/2022 Rajathi 2920010WL032046 Rajathi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Rajathi STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-017-017/199-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232730 10/10/2022 Palanichamy 2920010WL032046 Palanichamy 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Palanichamy STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-017-017/201-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232731 10/10/2022 Krishnammal 2920010WL032046 Krishnammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Krishnammal STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-017-017/216-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232732 10/10/2022 kavitha 2920010WL032046 kavitha 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 kavitha STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-017-017/217-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232733 10/10/2022 Kaliammal 2920010WL032046 Kaliammal 00415 SBIN0011944 1124 1124 Processed 15/10/2022 035858313 Kaliammal INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-017-017/219-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232734 10/10/2022 Chellammal 2920010WL032046 Chellammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Chellammal STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-017-017/223-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232735 10/10/2022 masammal 2920010WL032046 masammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 masammal STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-017-017/226-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232736 10/10/2022 Subbulakshmi 2920010WL032046 Subbulakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Subbulakshmi STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-017-017/231-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232737 10/10/2022 Perumalammal 2920010WL032046 Perumalammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Perumalammal STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-017-017/240-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232738 10/10/2022 Chellavel 2920010WL032046 Chellavel 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Chellavel STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-017-017/242-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232739 10/10/2022 pandiselvi 2920010WL032046 pandiselvi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 pandiselvi STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-017-017/256-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232740 10/10/2022 Pothumani 2920010WL032046 Pothumani 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Pothumani STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-017-017/262-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232741 10/10/2022 Devi 2920010WL032046 Devi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Devi STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-017-017/267-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232742 10/10/2022 Aerrammal 2920010WL032046 Aerrammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Aerrammal STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-017-017/286-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232743 10/10/2022 Jeyalakshmi 2920010WL032046 Jeyalakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Jeyalakshmi STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-017-017/291-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232744 10/10/2022 kasiyammal 2920010WL032046 kasiyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 kasiyammal STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-017-017/305-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232745 10/10/2022 Chellammal 2920010WL032046 Chellammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Chellammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-017-017/315-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232746 10/10/2022 Saraswathi 2920010WL032046 Saraswathi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Saraswathi STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-017-017/317-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232748 10/10/2022 Malarkodi 2920010WL032046 Malarkodi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Malarkodi STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-017-017/365-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232749 10/10/2022 kaliyammal 2920010WL032046 kaliyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 kaliyammal STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-017-017/370-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232750 10/10/2022 Kaliyammal 2920010WL032046 Kaliyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Kaliyammal STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-017-017/371-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232751 10/10/2022 mariyammal 2920010WL032046 mariyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 mariyammal STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-017-017/374-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232752 10/10/2022 Krija 2920010WL032046 Krija 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Krija STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-017-017/378-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232753 10/10/2022 ganapathi 2920010WL032046 ganapathi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 ganapathi STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-017-017/380-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232754 10/10/2022 umarani 2920010WL032046 umarani 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 umarani STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-017-017/385-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232755 10/10/2022 vasiyammal 2920010WL032046 vasiyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 vasiyammal STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-017-017/386-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232756 10/10/2022 Panthanam 2920010WL032046 Panthanam 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Panthanam STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-017-017/391-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232757 10/10/2022 Dhanalakshmi 2920010WL032046 Dhanalakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Dhanalakshmi STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-017-017/397-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232758 10/10/2022 sudha 2920010WL032046 sudha 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 sudha STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-017-017/402-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232759 10/10/2022 Vanitha 2920010WL032046 Vanitha 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Vanitha STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-017-017/406-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232760 10/10/2022 Nagalakshmi 2920010WL032046 Nagalakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Nagalakshmi STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-017-017/41-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232761 10/10/2022 Kaliammal 2920010WL032046 Kaliammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Kaliammal STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-017-017/411-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232762 10/10/2022 sathya 2920010WL032046 sathya 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 sathya STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-017-017/414-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232763 10/10/2022 rani 2920010WL032046 rani 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 rani STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-017-017/419-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232764 10/10/2022 Palsamy 2920010WL032046 Palsamy 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Palsamy STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-017-017/425-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232765 10/10/2022 subbammal 2920010WL032046 subbammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 subbammal STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-017-017/426-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232766 10/10/2022 kanthammal 2920010WL032046 kanthammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 kanthammal STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-017-017/441-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232767 10/10/2022 sankarammal 2920010WL032046 sankarammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 sankarammal STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-017-017/449-a
(PERAIYAMPATTY) 		2920010000NRG23101020221232768 10/10/2022 ramalakshmi 2920010WL032046 ramalakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 ramalakshmi STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-017-017/502-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232769 10/10/2022 Nandhini 2920010WL032046 Nandhini 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Nandhini STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-017-017/504-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232770 10/10/2022 Prema 2920010WL032046 Prema 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Prema STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-017-017/523-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232771 10/10/2022 Nithya 2920010WL032046 Nithya 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Nithya STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-017-017/543-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232772 10/10/2022 Sellthiyammal 2920010WL032046 Sellthiyammal 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Sellthiyammal STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-017-017/544-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232773 10/10/2022 Mallika 2920010WL032046 Mallika 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Mallika STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-017-017/547-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232774 10/10/2022 Jeevitha 2920010WL032046 Jeevitha 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Jeevitha STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-017-017/651-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232775 10/10/2022 Chandra 2920010WL032046 Chandra 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Chandra STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-017-017/661-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232776 10/10/2022 santha 2920010WL032046 santha 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 santha STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-017-017/680
(PERAIYAMPATTY) 		2920010000NRG23101020221232777 10/10/2022 Ranjith 2920010WL032046 Ranjith 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Ranjith STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-017-017/749-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232778 10/10/2022 Geetharamani 2920010WL032046 Geetharamani 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Geetharamani STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-017-017/806-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232780 10/10/2022 sulaksna 2920010WL032046 sulaksna 00415 SBIN0011944 1124 1124 Processed 15/10/2022 035858313 sulaksna INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-017-017/87-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232784 10/10/2022 Chitradevi 2920010WL032046 Chitradevi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Chitradevi STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-017-017/96-A
(PERAIYAMPATTY) 		2920010000NRG23101020221232788 10/10/2022 Amudha 2920010WL032046 Amudha 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035858313 Amudha STATE BANK OF INDIA(508548)
SubTotal 68564 68564
Total 69688 69688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022APB_FTO_990850 State Bank of India SBIN0008623 M.KALLUPATTI 1124
2 SEDAPATTI TN2920010_101022APB_FTO_990850 State Bank of India SBIN0011944 ELUMALAI 68564

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