Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230323APB_FTO_1684946
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-20-010-013-002/398-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183716 23/03/2023 Selvi 2920010WL059100 Selvi 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 Selvi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-013-002/419-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183717 23/03/2023 Pandiyammal 2920010WL059100 Pandiyammal 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 Pandiyammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-013-002/420-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183718 23/03/2023 Ganesan 2920010WL059100 Ganesan 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Ganesan CANARA BANK(508532)
4 SEDAPATTI TN-20-010-013-002/422-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183719 23/03/2023 Chellammal 2920010WL059100 Chellammal 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Chellammal CANARA BANK(508532)
5 SEDAPATTI TN-20-010-013-002/443-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183720 23/03/2023 SRI DEVI 2920010WL059100 SRI DEVI 00078 CNRB0001016 1200 1200 Processed 31/03/2023 025730314 SRI DEVI CANARA BANK(508532)
6 SEDAPATTI TN-20-010-013-002/444-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183721 23/03/2023 AZHAGURANI 2920010WL059100 AZHAGURANI 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 AZHAGURANI CANARA BANK(508532)
7 SEDAPATTI TN-20-010-013-002/445-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183722 23/03/2023 LAKSHMI 2920010WL059100 LAKSHMI 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 LAKSHMI CANARA BANK(508532)
8 SEDAPATTI TN-20-010-013-002/450-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183723 23/03/2023 RAJESHWARI 2920010WL059100 RAJESHWARI 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 RAJESHWARI CANARA BANK(508532)
9 SEDAPATTI TN-20-010-013-013/104-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183724 23/03/2023 Muthupetchi 2920010WL059100 Muthupetchi 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 Muthupetchi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-013-013/105-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183725 23/03/2023 Lakshmi 2920010WL059100 Lakshmi 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
11 SEDAPATTI TN-20-010-013-013/113-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183726 23/03/2023 Petchiammal 2920010WL059100 Petchiammal 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Petchiammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-013-013/164-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183727 23/03/2023 Sundharammal 2920010WL059100 Sundharammal 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Sundharammal CANARA BANK(508532)
13 SEDAPATTI TN-20-010-013-013/166-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183728 23/03/2023 Muthupetchi 2920010WL059100 Muthupetchi 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 Muthupetchi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-013-013/168-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183729 23/03/2023 Panja 2920010WL059100 Panja 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 Panja CANARA BANK(508532)
15 SEDAPATTI TN-20-010-013-013/171-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183730 23/03/2023 Maruthayee 2920010WL059100 Maruthayee 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Maruthayee CANARA BANK(508532)
16 SEDAPATTI TN-20-010-013-013/175-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183731 23/03/2023 Rohini 2920010WL059100 Rohini 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 Rohini CANARA BANK(508532)
17 SEDAPATTI TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183732 23/03/2023 Petchiammal 2920010WL059100 Petchiammal 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 Petchiammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-013-013/187-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183733 23/03/2023 Gandhiammal 2920010WL059100 Gandhiammal 00078 CNRB0001016 1200 1200 Processed 31/03/2023 025730314 Gandhiammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-013-013/278-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183734 23/03/2023 Lakshmi 2920010WL059100 Lakshmi 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-013-013/292-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183735 23/03/2023 Jothimani 2920010WL059100 Jothimani 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 Jothimani CANARA BANK(508532)
21 SEDAPATTI TN-20-010-013-013/298-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183736 23/03/2023 mariammal 2920010WL059100 mariammal 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 mariammal CANARA BANK(508532)
22 SEDAPATTI TN-20-010-013-013/326-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183738 23/03/2023 Nallammal 2920010WL059100 Nallammal 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 Nallammal CANARA BANK(508532)
23 SEDAPATTI TN-20-010-013-013/34-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183739 23/03/2023 Lakshmi 2920010WL059100 Lakshmi 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
24 SEDAPATTI TN-20-010-013-013/348-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183740 23/03/2023 Kaleeswari 2920010WL059100 Kaleeswari 00078 CNRB0001016 1200 1200 Processed 31/03/2023 025730314 Kaleeswari CANARA BANK(508532)
25 SEDAPATTI TN-20-010-013-013/355-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183741 23/03/2023 Pasubathi 2920010WL059100 Pasubathi 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Pasubathi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-013-013/362-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183742 23/03/2023 Pandiammal 2920010WL059100 Pandiammal 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Pandiammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-013-013/368-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183743 23/03/2023 Pandiammal 2920010WL059100 Pandiammal 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 Pandiammal CANARA BANK(508532)
28 SEDAPATTI TN-20-010-013-013/382-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183744 23/03/2023 Cithrakala 2920010WL059100 Cithrakala 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 Cithrakala CANARA BANK(508532)
29 SEDAPATTI TN-20-010-013-013/390-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183745 23/03/2023 Mariyammal 2920010WL059100 Mariyammal 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Mariyammal CANARA BANK(508532)
30 SEDAPATTI TN-20-010-013-013/391-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183746 23/03/2023 Munieswari 2920010WL059100 Munieswari 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Munieswari CANARA BANK(508532)
31 SEDAPATTI TN-20-010-013-013/392-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183747 23/03/2023 Sasikala 2920010WL059100 Sasikala 00078 CNRB0001016 1440 1440 Processed 30/03/2023 025730314 Sasikala STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-013-013/393-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183748 23/03/2023 Maruthayee 2920010WL059100 Maruthayee 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Maruthayee CANARA BANK(508532)
33 SEDAPATTI TN-20-010-013-013/4-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183749 23/03/2023 Vijayalakshmi 2920010WL059100 Vijayalakshmi 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 Vijayalakshmi CANARA BANK(508532)
34 SEDAPATTI TN-20-010-013-013/403-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183750 23/03/2023 Pandiyammal 2920010WL059100 Pandiyammal 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Pandiyammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-013-013/407-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183751 23/03/2023 Rani 2920010WL059100 Rani 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Rani CANARA BANK(508532)
36 SEDAPATTI TN-20-010-013-013/408-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183752 23/03/2023 Sundhari 2920010WL059100 Sundhari 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Sundhari CANARA BANK(508532)
37 SEDAPATTI TN-20-010-013-013/41-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183753 23/03/2023 Murugeswari 2920010WL059100 Murugeswari 00078 CNRB0001016 240 240 Processed 31/03/2023 025730314 Murugeswari CANARA BANK(508532)
38 SEDAPATTI TN-20-010-013-013/410-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183754 23/03/2023 Nagalakshmi 2920010WL059100 Nagalakshmi 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Nagalakshmi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-013-013/42-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183755 23/03/2023 Selvi 2920010WL059100 Selvi 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 Selvi CANARA BANK(508532)
40 SEDAPATTI TN-20-010-013-013/428-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183756 23/03/2023 Nagani 2920010WL059100 Nagani 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Nagani CANARA BANK(508532)
41 SEDAPATTI TN-20-010-013-013/46-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183757 23/03/2023 Muthulakshmi 2920010WL059100 Muthulakshmi 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Muthulakshmi CANARA BANK(508532)
42 SEDAPATTI TN-20-010-013-013/471-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183759 23/03/2023 ALAGAMMAL 2920010WL059100 ALAGAMMAL 00078 CNRB0001016 1686 1686 Processed 31/03/2023 025730314 ALAGAMMAL CANARA BANK(508532)
43 SEDAPATTI TN-20-010-013-013/48-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183760 23/03/2023 Dhanalakshmi 2920010WL059100 Dhanalakshmi 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 Dhanalakshmi CANARA BANK(508532)
44 SEDAPATTI TN-20-010-013-013/483-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183762 23/03/2023 Sivaranjini 2920010WL059100 Sivaranjini 00078 CNRB0001016 720 720 Processed 31/03/2023 025730314 Sivaranjini CANARA BANK(508532)
45 SEDAPATTI TN-20-010-013-013/484-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183763 23/03/2023 Rajathi 2920010WL059100 Rajathi 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Rajathi CANARA BANK(508532)
46 SEDAPATTI TN-20-010-013-013/485-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183764 23/03/2023 palpandiyammal 2920010WL059100 palpandiyammal 00078 CNRB0001016 1200 1200 Processed 30/03/2023 025730314 palpandiyammal STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-013-013/487-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183765 23/03/2023 selvalakshmi 2920010WL059100 selvalakshmi 00078 CNRB0001016 960 960 Processed 31/03/2023 025730314 selvalakshmi CANARA BANK(508532)
48 SEDAPATTI TN-20-010-013-013/488-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183766 23/03/2023 kaleeswari 2920010WL059100 kaleeswari 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 kaleeswari CANARA BANK(508532)
49 SEDAPATTI TN-20-010-013-013/502-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183769 23/03/2023 Pandeeswari 2920010WL059100 Pandeeswari 00078 CNRB0001016 1440 1440 Processed 30/03/2023 025730314 Pandeeswari BANK OF BARODA(606985)
50 SEDAPATTI TN-20-010-013-013/522-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183771 23/03/2023 Veerammal 2920010WL059100 Veerammal 00078 CNRB0001016 1200 1200 Processed 30/03/2023 025730314 Veerammal STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-013-013/527-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183773 23/03/2023 Rajapriya 2920010WL059100 Rajapriya 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Rajapriya UNION BANK OF INDIA(508500)
52 SEDAPATTI TN-20-010-013-013/528-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183774 23/03/2023 Geethaanjali 2920010WL059100 Geethaanjali 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Geethaanjali CANARA BANK(508532)
53 SEDAPATTI TN-20-010-013-013/63-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183775 23/03/2023 Lakshmi 2920010WL059100 Lakshmi 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-013-013/67-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183776 23/03/2023 Lakshmi 2920010WL059100 Lakshmi 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-013-013/77-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183777 23/03/2023 Uma 2920010WL059100 Uma 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Uma CANARA BANK(508532)
56 SEDAPATTI TN-20-010-013-013/8-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183778 23/03/2023 Pappammal 2920010WL059100 Pappammal 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Pappammal CANARA BANK(508532)
57 SEDAPATTI TN-20-010-013-013/83-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183779 23/03/2023 Murugeswari 2920010WL059100 Murugeswari 00078 CNRB0001016 480 480 Processed 31/03/2023 025730314 Murugeswari CANARA BANK(508532)
58 SEDAPATTI TN-20-010-013-013/93-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183780 23/03/2023 Chellathevar 2920010WL059100 Chellathevar 00078 CNRB0001016 1440 1440 Processed 31/03/2023 025730314 Chellathevar CANARA BANK(508532)
59 SEDAPATTI TN-20-010-013-013/96-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183781 23/03/2023 katturaja 2920010WL059100 katturaja 00078 CNRB0001016 1440 1440 Processed 30/03/2023 025730314 katturaja STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-013-013/98-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183782 23/03/2023 Karuppaiah 2920010WL059100 Karuppaiah 00078 CNRB0001016 1686 1686 Processed 31/03/2023 025730314 Karuppaiah CANARA BANK(508532)
SubTotal 58572 58572
61 SEDAPATTI TN-20-010-013-013/314-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183737 23/03/2023 Muniyammal 2920010WL059100 Muniyammal 00078 CNRB0009095 1440 1440 Processed 31/03/2023 025730314 Muniyammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-013-013/482-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183761 23/03/2023 Vijayalakshmi 2920010WL059100 Vijayalakshmi 00078 CNRB0009095 1440 1440 Processed 31/03/2023 025730314 Vijayalakshmi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-013-013/489-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183767 23/03/2023 Kanimozhi 2920010WL059100 Kanimozhi 00078 CNRB0009095 1440 1440 Processed 31/03/2023 025730314 Kanimozhi CANARA BANK(508532)
64 SEDAPATTI TN-20-010-013-013/490-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183768 23/03/2023 Karpagavalli.m 2920010WL059100 Karpagavalli.m 00078 CNRB0009095 240 240 Processed 31/03/2023 025730314 Karpagavalli.m CANARA BANK(508532)
65 SEDAPATTI TN-20-010-013-013/521-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183770 23/03/2023 Pandi 2920010WL059100 Pandi 00078 CNRB0009095 1440 1440 Processed 31/03/2023 025730314 Pandi CANARA BANK(508532)
SubTotal 6000 6000
66 SEDAPATTI TN-20-010-013-013/524-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183772 23/03/2023 Saravan 2920010WL059100 Saravan 00177 IOBA0002887 1440 1440 Processed 31/03/2023 025730314 Saravan INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
67 SEDAPATTI TN-20-010-013-013/468-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23230320232183758 23/03/2023 ALAGUMALAI 2920010WL059100 ALAGUMALAI 00415 SBIN0016548 1200 1200 Processed 30/03/2023 025730314 ALAGUMALAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 67212 67212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230323APB_FTO_1684946 Canara Bank CNRB0001016 PERAIYUR 58572
2 SEDAPATTI TN2920010_230323APB_FTO_1684946 Canara Bank CNRB0009095 Mangalrevu 6000
3 SEDAPATTI TN2920010_230323APB_FTO_1684946 Indian Overseas Bank IOBA0002887 PERAIYUR 1440
4 SEDAPATTI TN2920010_230323APB_FTO_1684946 State Bank of India SBIN0016548 T.KALLUPATTI 1200

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