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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822FTO_660370
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-20-010-010-002/903-A
(KUPPALNATHAM) 		2920010000NRG23020820220703768 03/08/2022 M Ashok 2920010WL018681 M Ashok 00048 BKID0008259 843 843 Processed 12/08/2022 016410808 M Ashok ()
2 SEDAPATTI TN-20-010-010-010/275-A
(KUPPALNATHAM) 		2920010000NRG23020820220703775 03/08/2022 Kaliyakkal 2920010WL018681 Kaliyakkal 00048 BKID0008259 720 720 Processed 12/08/2022 016410808 Kaliyakkal ()
3 SEDAPATTI TN-20-010-010-010/310-A
(KUPPALNATHAM) 		2920010000NRG23020820220703812 03/08/2022 Jothi 2920010WL018681 Jothi 00048 BKID0008259 480 480 Processed 12/08/2022 016410808 Jothi ()
4 SEDAPATTI TN-20-010-010-010/349-A
(KUPPALNATHAM) 		2920010000NRG23020820220703855 03/08/2022 Murugesan 2920010WL018681 Murugesan 00048 BKID0008259 720 720 Processed 12/08/2022 016410808 Murugesan ()
5 SEDAPATTI TN-20-010-010-010/526-a
(KUPPALNATHAM) 		2920010000NRG23020820220703890 03/08/2022 Planiammal 2920010WL018681 Planiammal 00048 BKID0008259 720 720 Processed 12/08/2022 016410808 Planiammal ()
SubTotal 3483 3483
6 SEDAPATTI TN-20-010-010-001/793-A
(KUPPALNATHAM) 		2920010000NRG23020820220703752 03/08/2022 pandeeswari 2920010WL018681 pandeeswari 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 pandeeswari ()
7 SEDAPATTI TN-20-010-010-001/799-A
(KUPPALNATHAM) 		2920010000NRG23020820220703753 03/08/2022 Periyaponu 2920010WL018681 Periyaponu 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Periyaponu ()
8 SEDAPATTI TN-20-010-010-001/806-A
(KUPPALNATHAM) 		2920010000NRG23020820220703754 03/08/2022 Otchammal 2920010WL018681 Otchammal 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Otchammal ()
9 SEDAPATTI TN-20-010-010-001/813-A
(KUPPALNATHAM) 		2920010000NRG23020820220703755 03/08/2022 Rangitha 2920010WL018681 Rangitha 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Rangitha ()
10 SEDAPATTI TN-20-010-010-001/834-A
(KUPPALNATHAM) 		2920010000NRG23020820220703756 03/08/2022 Suba 2920010WL018681 Suba 00078 CNRB0001428 240 240 Processed 12/08/2022 016410808 Suba ()
11 SEDAPATTI TN-20-010-010-001/844-A
(KUPPALNATHAM) 		2920010000NRG23020820220703757 03/08/2022 Ayyavu 2920010WL018681 Ayyavu 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Ayyavu ()
12 SEDAPATTI TN-20-010-010-001/916-A
(KUPPALNATHAM) 		2920010000NRG23020820220703758 03/08/2022 Kakkiraja 2920010WL018681 Kakkiraja 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Kakkiraja ()
13 SEDAPATTI TN-20-010-010-002/746-A
(KUPPALNATHAM) 		2920010000NRG23020820220703764 03/08/2022 ponnalagu 2920010WL018681 ponnalagu 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 ponnalagu ()
14 SEDAPATTI TN-20-010-010-002/748-A
(KUPPALNATHAM) 		2920010000NRG23020820220703766 03/08/2022 ananthan 2920010WL018681 ananthan 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 ananthan ()
15 SEDAPATTI TN-20-010-010-002/785-A
(KUPPALNATHAM) 		2920010000NRG23020820220703767 03/08/2022 Suriya 2920010WL018681 Suriya 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Suriya ()
16 SEDAPATTI TN-20-010-010-002/905-A
(KUPPALNATHAM) 		2920010000NRG23020820220703769 03/08/2022 Priya 2920010WL018681 Priya 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Priya ()
17 SEDAPATTI TN-20-010-010-002/914-A
(KUPPALNATHAM) 		2920010000NRG23020820220703770 03/08/2022 Pitchai 2920010WL018681 Pitchai 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Pitchai ()
18 SEDAPATTI TN-20-010-010-002/918-A
(KUPPALNATHAM) 		2920010000NRG23020820220703771 03/08/2022 Subramani 2920010WL018681 Subramani 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Subramani ()
19 SEDAPATTI TN-20-010-010-010/216-A
(KUPPALNATHAM) 		2920010000NRG23020820220703773 03/08/2022 Chinnaponnu 2920010WL018681 Chinnaponnu 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Chinnaponnu ()
20 SEDAPATTI TN-20-010-010-010/261-A
(KUPPALNATHAM) 		2920010000NRG23020820220703774 03/08/2022 Sellammal 2920010WL018681 Sellammal 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Sellammal ()
21 SEDAPATTI TN-20-010-010-010/284-A
(KUPPALNATHAM) 		2920010000NRG23020820220703785 03/08/2022 Chellathai 2920010WL018681 Chellathai 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Chellathai ()
22 SEDAPATTI TN-20-010-010-010/290-A
(KUPPALNATHAM) 		2920010000NRG23020820220703790 03/08/2022 MUTHUKANNAN.L 2920010WL018681 MUTHUKANNAN.L 00078 CNRB0001428 480 480 Processed 12/08/2022 016410808 MUTHUKANNAN.L ()
23 SEDAPATTI TN-20-010-010-010/292-A
(KUPPALNATHAM) 		2920010000NRG23020820220703794 03/08/2022 Sathieskumar 2920010WL018681 Sathieskumar 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Sathieskumar ()
24 SEDAPATTI TN-20-010-010-010/303-A
(KUPPALNATHAM) 		2920010000NRG23020820220703804 03/08/2022 Raman 2920010WL018681 Raman 00078 CNRB0001428 480 480 Processed 12/08/2022 016410808 Raman ()
25 SEDAPATTI TN-20-010-010-010/311
(KUPPALNATHAM) 		2920010000NRG23020820220703814 03/08/2022 Kamatchi 2920010WL018681 Kamatchi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Kamatchi ()
26 SEDAPATTI TN-20-010-010-010/338-A
(KUPPALNATHAM) 		2920010000NRG23020820220703844 03/08/2022 Muthulakshmi 2920010WL018681 Muthulakshmi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Muthulakshmi ()
27 SEDAPATTI TN-20-010-010-010/343-A
(KUPPALNATHAM) 		2920010000NRG23020820220703848 03/08/2022 Singapuli 2920010WL018681 Singapuli 00078 CNRB0001428 240 240 Processed 12/08/2022 016410808 Singapuli ()
28 SEDAPATTI TN-20-010-010-010/356-A
(KUPPALNATHAM) 		2920010000NRG23020820220703864 03/08/2022 Karpakgam 2920010WL018681 Karpakgam 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Karpakgam ()
29 SEDAPATTI TN-20-010-010-010/366-A
(KUPPALNATHAM) 		2920010000NRG23020820220703871 03/08/2022 Mayalagu 2920010WL018681 Mayalagu 00078 CNRB0001428 480 480 Processed 12/08/2022 016410808 Mayalagu ()
30 SEDAPATTI TN-20-010-010-010/486-a
(KUPPALNATHAM) 		2920010000NRG23020820220703876 03/08/2022 Nagalingam 2920010WL018681 Nagalingam 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Nagalingam ()
31 SEDAPATTI TN-20-010-010-010/516-a
(KUPPALNATHAM) 		2920010000NRG23020820220703886 03/08/2022 ATHAMMAL 2920010WL018681 ATHAMMAL 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 ATHAMMAL ()
32 SEDAPATTI TN-20-010-010-010/534-a
(KUPPALNATHAM) 		2920010000NRG23020820220703895 03/08/2022 Murugesan 2920010WL018681 Murugesan 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Murugesan ()
33 SEDAPATTI TN-20-010-010-010/560-a
(KUPPALNATHAM) 		2920010000NRG23020820220703898 03/08/2022 Sumdram 2920010WL018681 Sumdram 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Sumdram ()
34 SEDAPATTI TN-20-010-010-010/565-a
(KUPPALNATHAM) 		2920010000NRG23020820220703900 03/08/2022 Selvarani 2920010WL018681 Selvarani 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Selvarani ()
35 SEDAPATTI TN-20-010-010-010/568-a
(KUPPALNATHAM) 		2920010000NRG23020820220703903 03/08/2022 Malaisamy 2920010WL018681 Malaisamy 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Malaisamy ()
36 SEDAPATTI TN-20-010-010-010/568-a
(KUPPALNATHAM) 		2920010000NRG23020820220703904 03/08/2022 Perumayee 2920010WL018681 Perumayee 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Perumayee ()
37 SEDAPATTI TN-20-010-010-010/636-A
(KUPPALNATHAM) 		2920010000NRG23020820220703909 03/08/2022 Lelavathi 2920010WL018681 Lelavathi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Lelavathi ()
38 SEDAPATTI TN-20-010-010-010/650-A
(KUPPALNATHAM) 		2920010000NRG23020820220703910 03/08/2022 Pandiyammal 2920010WL018681 Pandiyammal 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Pandiyammal ()
39 SEDAPATTI TN-20-010-010-010/857-A
(KUPPALNATHAM) 		2920010000NRG23020820220703920 03/08/2022 Vijiyalakshmi 2920010WL018681 Vijiyalakshmi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Vijiyalakshmi ()
40 SEDAPATTI TN-20-010-010-010/883-A
(KUPPALNATHAM) 		2920010000NRG23020820220703921 03/08/2022 Lakshmi 2920010WL018681 Lakshmi 00078 CNRB0001428 720 720 Processed 12/08/2022 016410808 Lakshmi ()
SubTotal 23520 23520
41 SEDAPATTI TN-20-010-010-010/278-A
(KUPPALNATHAM) 		2920010000NRG23020820220703780 03/08/2022 Alagupillai 2920010WL018681 Alagupillai 00078 CNRB0001841 240 240 Processed 12/08/2022 016410808 Alagupillai ()
SubTotal 240 240
42 SEDAPATTI TN-20-010-010-001/920-A
(KUPPALNATHAM) 		2920010000NRG23020820220703759 03/08/2022 Pechiyammal 2920010WL018681 Pechiyammal 00176 IDIB000T084 720 720 Processed 12/08/2022 016410808 Pechiyammal ()
SubTotal 720 720
43 SEDAPATTI TN-20-010-010-002/919-A
(KUPPALNATHAM) 		2920010000NRG23020820220703772 03/08/2022 Murugesan 2920010WL018681 Murugesan 00415 SBIN0015799 720 720 Processed 12/08/2022 016410808 Murugesan ()
SubTotal 720 720
Total 28683 28683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822FTO_660370 Bank of India BKID0008259 CHINNAKATTALAI 3483
2 SEDAPATTI TN2920010_030822FTO_660370 Canara Bank CNRB0001428 SEDAPATTI 23520
3 SEDAPATTI TN2920010_030822FTO_660370 Canara Bank CNRB0001841 ATHIPATTY 240
4 SEDAPATTI TN2920010_030822FTO_660370 Indian Bank IDIB000T084 T. RAMANATHAPURAM 720
5 SEDAPATTI TN2920010_030822FTO_660370 State Bank of India SBIN0015799 SOWDARPATTI 720

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