Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_120922APB_FTO_859349
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-20-010-007-007/180-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039082 12/09/2022 Annakkodi 2920010WL027032 Annakkodi 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Annakkodi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-007-007/235-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039101 12/09/2022 Pandiyammal 2920010WL027032 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Pandiyammal INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-007-007/259-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039111 12/09/2022 Silambayee 2920010WL027032 Silambayee 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-007-007/274-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039115 12/09/2022 Velthai 2920010WL027032 Velthai 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Velthai INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-007-007/292-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039118 12/09/2022 Chinnan 2920010WL027032 Chinnan 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Chinnan INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-007-007/329-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039126 12/09/2022 Muniyammal 2920010WL027032 Muniyammal 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Muniyammal INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-007-007/490-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039139 12/09/2022 Kovinthan 2920010WL027032 Kovinthan 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Kovinthan INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-007-007/533-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039149 12/09/2022 Pavunthai 2920010WL027032 Pavunthai 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Pavunthai INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-007-007/535-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039150 12/09/2022 Jothi 2920010WL027032 Jothi 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-007-007/573-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039156 12/09/2022 Muthammal 2920010WL027032 Muthammal 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Muthammal INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-007-007/843-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039183 12/09/2022 Selvi 2920010WL027032 Selvi 00176 IDIB000T084 1200 1200 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-007-007/847-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039184 12/09/2022 Velammal 2920010WL027032 Velammal 00176 IDIB000T084 1200 1200 Processed 14/10/2022 033431835 Velammal INDIAN BANK(607105)
SubTotal 14400 14400
13 SEDAPATTI TN-20-010-007-007/178-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039080 12/09/2022 Selvi 2920010WL027032 Selvi 00415 SBIN0008623 1200 1200 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-007-007/201-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039090 12/09/2022 Theivakkanni 2920010WL027032 Theivakkanni 00415 SBIN0008623 1200 1200 Processed 13/10/2022 033431835 Theivakkanni STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-007-007/320-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039123 12/09/2022 Kovinthammal 2920010WL027032 Kovinthammal 00415 SBIN0008623 1200 1200 Processed 14/10/2022 033431835 Kovinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-007-007/506-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039144 12/09/2022 Shanmugam 2920010WL027032 Shanmugam 00415 SBIN0008623 1200 1200 Processed 13/10/2022 033431835 Shanmugam STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-007-007/565-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039155 12/09/2022 chellkkili 2920010WL027032 chellkkili 00415 SBIN0008623 1200 1200 Processed 13/10/2022 033431835 chellkkili STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-007-007/628-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039162 12/09/2022 Meenakshi 2920010WL027032 Meenakshi 00415 SBIN0008623 1200 1200 Processed 14/10/2022 033431835 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-007-007/789-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039176 12/09/2022 Karpagamselvi 2920010WL027032 Karpagamselvi 00415 SBIN0008623 1200 1200 Processed 13/10/2022 033431835 Karpagamselvi STATE BANK OF INDIA(508548)
SubTotal 8400 8400
20 SEDAPATTI TN-20-010-007-003/768-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039040 12/09/2022 Sathiya 2920010WL027032 Sathiya 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-007-007/128-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039064 12/09/2022 Muthukkanni 2920010WL027032 Muthukkanni 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muthukkanni INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-007-007/131-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039065 12/09/2022 Nagajothi 2920010WL027032 Nagajothi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Nagajothi STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-007-007/148-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039067 12/09/2022 Vanathai 2920010WL027032 Vanathai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Vanathai STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-007-007/150-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039068 12/09/2022 Pappa 2920010WL027032 Pappa 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-007-007/153-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039069 12/09/2022 Kaliyammal 2920010WL027032 Kaliyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Kaliyammal STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-007-007/155-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039070 12/09/2022 Karuppaiah 2920010WL027032 Karuppaiah 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Karuppaiah STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-007-007/157-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039071 12/09/2022 Machakodi 2920010WL027032 Machakodi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Machakodi STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-007-007/160-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039072 12/09/2022 Vasiyammal 2920010WL027032 Vasiyammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Vasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-007-007/161-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039073 12/09/2022 Murugeswari 2920010WL027032 Murugeswari 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Murugeswari STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-007-007/165-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039074 12/09/2022 Murugeswari 2920010WL027032 Murugeswari 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Murugeswari STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-007-007/168-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039075 12/09/2022 Pappu 2920010WL027032 Pappu 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Pappu STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-007-007/169-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039076 12/09/2022 Muniyammal 2920010WL027032 Muniyammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-007-007/170-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039077 12/09/2022 Velumani 2920010WL027032 Velumani 00415 SBIN0011944 720 720 Processed 13/10/2022 033431835 Velumani STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-007-007/171-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039078 12/09/2022 Easwari 2920010WL027032 Easwari 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Easwari STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-007-007/174-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039079 12/09/2022 Pothumani 2920010WL027032 Pothumani 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Pothumani STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-007-007/179-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039081 12/09/2022 Muniyanti 2920010WL027032 Muniyanti 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Muniyanti STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-007-007/183-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039083 12/09/2022 Rukkumani 2920010WL027032 Rukkumani 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Rukkumani STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-007-007/185-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039084 12/09/2022 Muthuppillai 2920010WL027032 Muthuppillai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Muthuppillai BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-007-007/190-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039085 12/09/2022 Rasammal 2920010WL027032 Rasammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Rasammal STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-007-007/191-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039086 12/09/2022 Pattammal 2920010WL027032 Pattammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-007-007/192-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039087 12/09/2022 Mahalakshmi 2920010WL027032 Mahalakshmi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Mahalakshmi STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-007-007/193-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039088 12/09/2022 Nagarathinam 2920010WL027032 Nagarathinam 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Nagarathinam STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-007-007/194-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039089 12/09/2022 Muniyandi 2920010WL027032 Muniyandi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-007-007/204-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039091 12/09/2022 Sankarammal 2920010WL027032 Sankarammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-007-007/211-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039093 12/09/2022 Panchavarnam 2920010WL027032 Panchavarnam 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Panchavarnam STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-007-007/216-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039094 12/09/2022 Muthulakshmi 2920010WL027032 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-007-007/218-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039095 12/09/2022 Krishnan 2920010WL027032 Krishnan 00415 SBIN0011944 720 720 Processed 13/10/2022 033431835 Krishnan STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-007-007/220-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039096 12/09/2022 Subbammal 2920010WL027032 Subbammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Subbammal STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-007-007/223-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039097 12/09/2022 Ponmaari 2920010WL027032 Ponmaari 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ponmaari STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-007-007/228-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039098 12/09/2022 Ponnuthai 2920010WL027032 Ponnuthai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ponnuthai STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-007-007/229-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039099 12/09/2022 Ammapillai 2920010WL027032 Ammapillai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ammapillai STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-007-007/231-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039100 12/09/2022 Billammal 2920010WL027032 Billammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Billammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-007-007/239-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039102 12/09/2022 Muthuppandi 2920010WL027032 Muthuppandi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Muthuppandi STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-007-007/244-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039104 12/09/2022 Sellammal 2920010WL027032 Sellammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-007-007/248-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039106 12/09/2022 Alakammal 2920010WL027032 Alakammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Alakammal STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-007-007/249-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039107 12/09/2022 Rasammal 2920010WL027032 Rasammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Rasammal STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-007-007/250-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039108 12/09/2022 Packiyam 2920010WL027032 Packiyam 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Packiyam INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-007-007/256-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039109 12/09/2022 Ochammal 2920010WL027032 Ochammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ochammal STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-007-007/258-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039110 12/09/2022 Vellaiyammal 2920010WL027032 Vellaiyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Vellaiyammal STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-007-007/261-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039112 12/09/2022 Rasathi 2920010WL027032 Rasathi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Rasathi STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-007-007/262-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039113 12/09/2022 Karuppaiya 2920010WL027032 Karuppaiya 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Karuppaiya STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-007-007/273-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039114 12/09/2022 Eswari 2920010WL027032 Eswari 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-007-007/275-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039116 12/09/2022 Karuppayee 2920010WL027032 Karuppayee 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Karuppayee STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-007-007/278-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039117 12/09/2022 Ayyanar 2920010WL027032 Ayyanar 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ayyanar STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-007-007/317-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039120 12/09/2022 Avadaiyammal 2920010WL027032 Avadaiyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Avadaiyammal STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-007-007/318-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039121 12/09/2022 Chiniyammal 2920010WL027032 Chiniyammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Chiniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-007-007/319-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039122 12/09/2022 Pavunthai 2920010WL027032 Pavunthai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Pavunthai STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-007-007/328-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039125 12/09/2022 Muthupandi 2920010WL027032 Muthupandi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Muthupandi STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-007-007/335-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039127 12/09/2022 Periyasamy 2920010WL027032 Periyasamy 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Periyasamy STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-007-007/336-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039128 12/09/2022 Muthurasu 2920010WL027032 Muthurasu 00415 SBIN0011944 1405 1405 Processed 14/10/2022 033431835 Muthurasu INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-007-007/341-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039129 12/09/2022 Kanthammal 2920010WL027032 Kanthammal 00415 SBIN0011944 960 960 Processed 13/10/2022 033431835 Kanthammal STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-007-007/344-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039130 12/09/2022 Muthammal 2920010WL027032 Muthammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-007-007/410-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039131 12/09/2022 Panchavarnam 2920010WL027032 Panchavarnam 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Panchavarnam STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-007-007/420-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039132 12/09/2022 Chiniyammal 2920010WL027032 Chiniyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Chiniyammal STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-007-007/450-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039133 12/09/2022 Subbammal 2920010WL027032 Subbammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-007-007/452-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039134 12/09/2022 Poonkodi 2920010WL027032 Poonkodi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Poonkodi STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-007-007/466-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039135 12/09/2022 karuppayi 2920010WL027032 karuppayi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 karuppayi STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-007-007/467-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039136 12/09/2022 Subbammal 2920010WL027032 Subbammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-007-007/469-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039137 12/09/2022 Jothiyammal 2920010WL027032 Jothiyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Jothiyammal STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-007-007/473-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039138 12/09/2022 Muthammal 2920010WL027032 Muthammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-007-007/495-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039140 12/09/2022 Vellaithai 2920010WL027032 Vellaithai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Vellaithai STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-007-007/497-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039141 12/09/2022 Sundarammal 2920010WL027032 Sundarammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Sundarammal STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-007-007/500-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039142 12/09/2022 Amirtham 2920010WL027032 Amirtham 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Amirtham STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-007-007/505-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039143 12/09/2022 Vellaithai 2920010WL027032 Vellaithai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Vellaithai STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-007-007/508-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039145 12/09/2022 Rajeswari 2920010WL027032 Rajeswari 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-007-007/523-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039146 12/09/2022 Kuruvammal 2920010WL027032 Kuruvammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Kuruvammal STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-007-007/529-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039148 12/09/2022 Subbammal 2920010WL027032 Subbammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Subbammal STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-007-007/538-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039151 12/09/2022 MUNIYANDI 2920010WL027032 MUNIYANDI 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 MUNIYANDI STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-007-007/542-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039152 12/09/2022 Vetachi 2920010WL027032 Vetachi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Vetachi STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-007-007/550-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039153 12/09/2022 Ramuthai 2920010WL027032 Ramuthai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ramuthai STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-007-007/552-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039154 12/09/2022 Veluthai 2920010WL027032 Veluthai 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Veluthai INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-007-007/575-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039157 12/09/2022 Rajathi 2920010WL027032 Rajathi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-007-007/585-a
(E. KOTTAIPATTY) 		2920010000NRG23120920221039158 12/09/2022 Muniyandi 2920010WL027032 Muniyandi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-007-007/607
(E. KOTTAIPATTY) 		2920010000NRG23120920221039159 12/09/2022 Manimekalai 2920010WL027032 Manimekalai 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-007-007/625-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039160 12/09/2022 Suganthi 2920010WL027032 Suganthi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Suganthi STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-007-007/626-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039161 12/09/2022 Eswari 2920010WL027032 Eswari 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Eswari STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-007-007/662-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039164 12/09/2022 Sevapandi 2920010WL027032 Sevapandi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Sevapandi STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-007-007/668-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039165 12/09/2022 Velmani 2920010WL027032 Velmani 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Velmani STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-007-007/683
(E. KOTTAIPATTY) 		2920010000NRG23120920221039166 12/09/2022 Annakili 2920010WL027032 Annakili 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Annakili STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-007-007/686
(E. KOTTAIPATTY) 		2920010000NRG23120920221039167 12/09/2022 Rathi 2920010WL027032 Rathi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Rathi STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-007-007/690
(E. KOTTAIPATTY) 		2920010000NRG23120920221039168 12/09/2022 Lakshmi 2920010WL027032 Lakshmi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-007-007/705-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039169 12/09/2022 Vellammal 2920010WL027032 Vellammal 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-007-007/707
(E. KOTTAIPATTY) 		2920010000NRG23120920221039170 12/09/2022 Muthulakshmi 2920010WL027032 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Muthulakshmi STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-007-007/758
(E. KOTTAIPATTY) 		2920010000NRG23120920221039172 12/09/2022 KARPAGAVALLI 2920010WL027032 KARPAGAVALLI 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 KARPAGAVALLI STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-007-007/777-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039173 12/09/2022 Ponga 2920010WL027032 Ponga 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ponga STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-007-007/778-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039174 12/09/2022 Ganamani 2920010WL027032 Ganamani 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ganamani STATE BANK OF INDIA(508548)
107 SEDAPATTI TN-20-010-007-007/782-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039175 12/09/2022 Selvaraj 2920010WL027032 Selvaraj 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Selvaraj STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-007-007/807-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039178 12/09/2022 Nagaraj 2920010WL027032 Nagaraj 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Nagaraj STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-007-007/808-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039179 12/09/2022 Rose 2920010WL027032 Rose 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Rose STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-007-007/826-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039180 12/09/2022 Meenatchi 2920010WL027032 Meenatchi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Meenatchi STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-007-007/829-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039181 12/09/2022 Muniyandi 2920010WL027032 Muniyandi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Muniyandi INDIAN BANK(607105)
112 SEDAPATTI TN-20-010-007-007/840-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039182 12/09/2022 Meenatchi 2920010WL027032 Meenatchi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Meenatchi STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-007-007/848-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039185 12/09/2022 Veluthai 2920010WL027032 Veluthai 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Veluthai STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-007-007/849-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039186 12/09/2022 Vasathi 2920010WL027032 Vasathi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Vasathi STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-007-007/851-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039187 12/09/2022 Malliga 2920010WL027032 Malliga 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Malliga STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-007-007/852-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039188 12/09/2022 Pakiyalakshmi 2920010WL027032 Pakiyalakshmi 00415 SBIN0011944 1200 1200 Processed 14/10/2022 033431835 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
117 SEDAPATTI TN-20-010-007-007/884-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039189 12/09/2022 Latha 2920010WL027032 Latha 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Latha STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-007-007/889-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039190 12/09/2022 Ramalakshmi 2920010WL027032 Ramalakshmi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ramalakshmi STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-007-007/898-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039191 12/09/2022 Pandiyammal 2920010WL027032 Pandiyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Pandiyammal STATE BANK OF INDIA(508548)
120 SEDAPATTI TN-20-010-007-007/903-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039192 12/09/2022 Petchiyammal 2920010WL027032 Petchiyammal 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Petchiyammal STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-007-007/940-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039194 12/09/2022 Ramesh 2920010WL027032 Ramesh 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Ramesh STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-007-007/950-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039196 12/09/2022 Deivam 2920010WL027032 Deivam 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Deivam STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-007-007/951-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039197 12/09/2022 Velmani 2920010WL027032 Velmani 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Velmani STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-007-007/956-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039198 12/09/2022 Selvi 2920010WL027032 Selvi 00415 SBIN0011944 1200 1200 Processed 13/10/2022 033431835 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
125 SEDAPATTI TN-20-010-007-007/985-A
(E. KOTTAIPATTY) 		2920010000NRG23120920221039201 12/09/2022 Kavitha 2920010WL027032 Kavitha 00415 SBIN0011944 720 720 Processed 13/10/2022 033431835 Kavitha STATE BANK OF INDIA(508548)
SubTotal 125725 125725
Total 148525 148525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_120922APB_FTO_859349 Indian Bank IDIB000T084 T. RAMANATHAPURAM 14400
2 SEDAPATTI TN2920010_120922APB_FTO_859349 State Bank of India SBIN0008623 M.KALLUPATTI 8400
3 SEDAPATTI TN2920010_120922APB_FTO_859349 State Bank of India SBIN0011944 ELUMALAI 125725

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