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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_071022FTO_977311
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-20-010-013-002/395-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215128 07/10/2022 Aandal 2920010WL031621 Aandal 00078 CNRB0001016 460 460 Processed 13/10/2022 033431856 Aandal ()
2 SEDAPATTI TN-20-010-013-002/416-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215131 07/10/2022 Vijayalakshmi 2920010WL031621 Vijayalakshmi 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Vijayalakshmi ()
3 SEDAPATTI TN-20-010-013-002/475-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215139 07/10/2022 Yogapriya 2920010WL031621 Yogapriya 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Yogapriya ()
4 SEDAPATTI TN-20-010-013-002/504-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215141 07/10/2022 anubamadevi 2920010WL031621 anubamadevi 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 anubamadevi ()
5 SEDAPATTI TN-20-010-013-002/509-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215143 07/10/2022 jayaram 2920010WL031621 jayaram 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 jayaram ()
6 SEDAPATTI TN-20-010-013-002/536-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215149 07/10/2022 Alagupilli 2920010WL031621 Alagupilli 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Alagupilli ()
7 SEDAPATTI TN-20-010-013-002/541-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215151 07/10/2022 Guruvammal 2920010WL031621 Guruvammal 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Guruvammal ()
8 SEDAPATTI TN-20-010-013-002/547-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215153 07/10/2022 Sajoja V 2920010WL031621 Sajoja V 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Sajoja V ()
9 SEDAPATTI TN-20-010-013-013/196-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215184 07/10/2022 Gnanaeshwari 2920010WL031621 Gnanaeshwari 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Gnanaeshwari ()
10 SEDAPATTI TN-20-010-013-013/210-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215193 07/10/2022 Ramasamy 2920010WL031621 Ramasamy 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 Ramasamy ()
11 SEDAPATTI TN-20-010-013-013/472-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215232 07/10/2022 PINNIYAMMAL 2920010WL031621 PINNIYAMMAL 00078 CNRB0001016 920 920 Processed 13/10/2022 033431856 PINNIYAMMAL ()
SubTotal 9660 9660
12 SEDAPATTI TN-20-010-013-002/430-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215132 07/10/2022 MuthuMariyammal 2920010WL031621 MuthuMariyammal 00078 CNRB0001428 920 920 Processed 13/10/2022 033431856 MuthuMariyammal ()
SubTotal 920 920
13 SEDAPATTI TN-20-010-013-002/467-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215136 07/10/2022 KALEESHARI 2920010WL031621 KALEESHARI 00078 CNRB0001841 920 920 Processed 13/10/2022 033431856 KALEESHARI ()
SubTotal 920 920
14 SEDAPATTI TN-20-010-013-002/465-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215134 07/10/2022 PRIAYANGA 2920010WL031621 PRIAYANGA 00078 CNRB0009095 230 230 Processed 13/10/2022 033431856 PRIAYANGA ()
15 SEDAPATTI TN-20-010-013-002/466-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215135 07/10/2022 CHINNAMUTHU 2920010WL031621 CHINNAMUTHU 00078 CNRB0009095 920 920 Processed 13/10/2022 033431856 CHINNAMUTHU ()
16 SEDAPATTI TN-20-010-013-002/481-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215140 07/10/2022 Chitra 2920010WL031621 Chitra 00078 CNRB0009095 690 690 Processed 13/10/2022 033431856 Chitra ()
17 SEDAPATTI TN-20-010-013-002/519-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215147 07/10/2022 Selvi 2920010WL031621 Selvi 00078 CNRB0009095 460 460 Processed 13/10/2022 033431856 Selvi ()
18 SEDAPATTI TN-20-010-013-002/529-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215148 07/10/2022 Kashmetha 2920010WL031621 Kashmetha 00078 CNRB0009095 690 690 Processed 13/10/2022 033431856 Kashmetha ()
19 SEDAPATTI TN-20-010-013-002/542-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215152 07/10/2022 pavanthai 2920010WL031621 pavanthai 00078 CNRB0009095 230 230 Processed 13/10/2022 033431856 pavanthai ()
20 SEDAPATTI TN-20-010-013-002/548-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215154 07/10/2022 Surankani 2920010WL031621 Surankani 00078 CNRB0009095 920 920 Processed 13/10/2022 033431856 Surankani ()
21 SEDAPATTI TN-20-010-013-013/127-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215160 07/10/2022 Chokkammal 2920010WL031621 Chokkammal 00078 CNRB0009095 690 690 Processed 13/10/2022 033431856 Chokkammal ()
22 SEDAPATTI TN-20-010-013-013/132-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215165 07/10/2022 Pappathi 2920010WL031621 Pappathi 00078 CNRB0009095 690 690 Processed 13/10/2022 033431856 Pappathi ()
23 SEDAPATTI TN-20-010-013-013/155-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215179 07/10/2022 Kumar 2920010WL031621 Kumar 00078 CNRB0009095 920 920 Processed 13/10/2022 033431856 Kumar ()
24 SEDAPATTI TN-20-010-013-013/364-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215228 07/10/2022 kamatchi 2920010WL031621 kamatchi 00078 CNRB0009095 460 460 Processed 13/10/2022 033431856 kamatchi ()
25 SEDAPATTI TN-20-010-013-013/464-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215231 07/10/2022 PUSHPAM 2920010WL031621 PUSHPAM 00078 CNRB0009095 690 690 Processed 13/10/2022 033431856 PUSHPAM ()
SubTotal 7590 7590
26 SEDAPATTI TN-20-010-013-002/513-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215144 07/10/2022 Selvalakshmi 2920010WL031621 Selvalakshmi 00089 CBIN0280914 920 920 Processed 13/10/2022 033431856 Selvalakshmi ()
SubTotal 920 920
27 SEDAPATTI TN-20-010-013-002/514-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215145 07/10/2022 Ayyammal 2920010WL031621 Ayyammal 00176 IDIB000M004 920 920 Processed 13/10/2022 033431856 Ayyammal ()
SubTotal 920 920
28 SEDAPATTI TN-20-010-013-002/539-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215150 07/10/2022 Sundrammal 2920010WL031621 Sundrammal 00176 IDIB000T084 920 920 Processed 13/10/2022 033431856 Sundrammal ()
SubTotal 920 920
29 SEDAPATTI TN-20-010-013-002/508-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215142 07/10/2022 vijayasanthi 2920010WL031621 vijayasanthi 00177 IOBA0002887 1124 1124 Processed 14/10/2022 033431856 vijayasanthi ()
SubTotal 1124 1124
30 SEDAPATTI TN-20-010-013-002/469-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215137 07/10/2022 SARANYA 2920010WL031621 SARANYA 00415 SBIN0003832 920 920 Processed 13/10/2022 033431856 SARANYA ()
SubTotal 920 920
31 SEDAPATTI TN-20-010-013-002/474-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215138 07/10/2022 Sangeetha 2920010WL031621 Sangeetha 00415 SBIN0007042 920 920 Processed 13/10/2022 033431856 Sangeetha ()
SubTotal 920 920
32 SEDAPATTI TN-20-010-013-002/518-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23071020221215146 07/10/2022 Diveyavdivalli 2920010WL031621 Diveyavdivalli 00415 SBIN0011944 230 230 Processed 13/10/2022 033431856 Diveyavdivalli ()
SubTotal 230 230
Total 25044 25044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_071022FTO_977311 Canara Bank CNRB0001016 PERAIYUR 9660
2 SEDAPATTI TN2920010_071022FTO_977311 Canara Bank CNRB0001428 SEDAPATTI 920
3 SEDAPATTI TN2920010_071022FTO_977311 Canara Bank CNRB0001841 ATHIPATTY 920
4 SEDAPATTI TN2920010_071022FTO_977311 Canara Bank CNRB0009095 Mangalrevu 7590
5 SEDAPATTI TN2920010_071022FTO_977311 Central Bank Of India CBIN0280914 MADURAI MAIN 920
6 SEDAPATTI TN2920010_071022FTO_977311 Indian Bank IDIB000M004 MADURAI MAIN 920
7 SEDAPATTI TN2920010_071022FTO_977311 Indian Bank IDIB000T084 T. RAMANATHAPURAM 920
8 SEDAPATTI TN2920010_071022FTO_977311 Indian Overseas Bank IOBA0002887 PERAIYUR 1124
9 SEDAPATTI TN2920010_071022FTO_977311 State Bank of India SBIN0003832 TIRUCHULI 920
10 SEDAPATTI TN2920010_071022FTO_977311 State Bank of India SBIN0007042 SIRUTHOZHIL, MADURAI 920
11 SEDAPATTI TN2920010_071022FTO_977311 State Bank of India SBIN0011944 ELUMALAI 230

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