Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:20:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_040123APB_FTO_1388655
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-20-010-004-004/1015-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684718 04/01/2023 Muthumari 2920010WL047144 Muthumari 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Muthumari BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-004-004/1047-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684719 04/01/2023 Nagajothi 2920010WL047144 Nagajothi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Nagajothi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-004-004/106-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684720 04/01/2023 Lakshmi 2920010WL047144 Lakshmi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-004-004/1067-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684721 04/01/2023 Muthumari 2920010WL047144 Muthumari 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Muthumari BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-004-004/1074-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684722 04/01/2023 Nagajothi 2920010WL047144 Nagajothi 00048 BKID0008259 460 460 Processed 01/02/2023 018559356 Nagajothi BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-004-004/1083-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684724 04/01/2023 Sushi 2920010WL047144 Sushi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Sushi BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-004-004/1101-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684725 04/01/2023 Ponnalagu 2920010WL047144 Ponnalagu 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Ponnalagu BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-004-004/1105-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684726 04/01/2023 Divya 2920010WL047144 Divya 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Divya BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-004-004/1142-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684727 04/01/2023 Vettairani 2920010WL047144 Vettairani 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Vettairani BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-004-004/1147-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684728 04/01/2023 Muthumari 2920010WL047144 Muthumari 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Muthumari BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-004-004/1159-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684729 04/01/2023 Chellammal 2920010WL047144 Chellammal 00048 BKID0008259 920 920 Processed 01/02/2023 018559356 Chellammal STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-004-004/1167-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684730 04/01/2023 Neelavathi 2920010WL047144 Neelavathi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Neelavathi BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-004-004/1179-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684731 04/01/2023 Muthulakshmi 2920010WL047144 Muthulakshmi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Muthulakshmi BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-004-004/194-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684732 04/01/2023 Santhi 2920010WL047144 Santhi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Santhi BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-004-004/210-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684733 04/01/2023 Pandi.A 2920010WL047144 Pandi.A 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Pandi.A BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-004-004/269-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684735 04/01/2023 Gurunathan 2920010WL047144 Gurunathan 00048 BKID0008259 920 920 Processed 01/02/2023 018559356 Gurunathan BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-004-004/277-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684736 04/01/2023 Subbammal 2920010WL047144 Subbammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Subbammal BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-004-004/281-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684737 04/01/2023 Muthumari.S 2920010WL047144 Muthumari.S 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Muthumari.S BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-004-004/322-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684738 04/01/2023 Jeyalalitha 2920010WL047144 Jeyalalitha 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Jeyalalitha BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-004-004/370-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684739 04/01/2023 Sountharapanidyammal.C 2920010WL047144 Sountharapanidyammal.C 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Sountharapanidyammal.C BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-004-004/372-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684740 04/01/2023 Muthumari.K 2920010WL047144 Muthumari.K 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Muthumari.K BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-004-004/374-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684741 04/01/2023 Velayee.P 2920010WL047144 Velayee.P 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Velayee.P BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-004-004/4-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684742 04/01/2023 Gomathi 2920010WL047144 Gomathi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Gomathi BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-004-004/40-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684743 04/01/2023 VELLAMMAL 2920010WL047144 VELLAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 VELLAMMAL BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-004-004/406-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684744 04/01/2023 Murugan 2920010WL047144 Murugan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Murugan BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-004-004/476-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684745 04/01/2023 Palaniyammal 2920010WL047144 Palaniyammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Palaniyammal BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-004-004/482-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684746 04/01/2023 Angammal 2920010WL047144 Angammal 00048 BKID0008259 690 690 Processed 01/02/2023 018559356 Angammal BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-004-004/604-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684747 04/01/2023 lakshmi 2920010WL047144 lakshmi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 lakshmi BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-004-004/605-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684748 04/01/2023 palaniselvi 2920010WL047144 palaniselvi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 palaniselvi BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-004-004/608-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684749 04/01/2023 lakshmi 2920010WL047144 lakshmi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 lakshmi BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-004-004/608-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684750 04/01/2023 Petichi 2920010WL047144 Petichi 00048 BKID0008259 1686 1686 Processed 02/02/2023 018559356 Petichi INDIAN OVERSEAS BANK(508541)
32 SEDAPATTI TN-20-010-004-004/613-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684751 04/01/2023 Muniyammal 2920010WL047144 Muniyammal 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Muniyammal BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-004-004/614
(CHINNAKATTALAI) 		2920010000NRG23030120231684752 04/01/2023 Kaveri 2920010WL047144 Kaveri 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Kaveri BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-004-004/615-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684753 04/01/2023 kottairani 2920010WL047144 kottairani 00048 BKID0008259 1686 1686 Processed 01/02/2023 018559356 kottairani BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-004-004/618-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684754 04/01/2023 SOORAMMAL 2920010WL047144 SOORAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 SOORAMMAL BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-004-004/620-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684755 04/01/2023 ramar 2920010WL047144 ramar 00048 BKID0008259 690 690 Processed 01/02/2023 018559356 ramar BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-004-004/622-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684756 04/01/2023 ESWARI 2920010WL047144 ESWARI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 ESWARI BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-004-004/626-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684757 04/01/2023 GURUSAMY 2920010WL047144 GURUSAMY 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 GURUSAMY BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-004-004/627-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684758 04/01/2023 Selvi 2920010WL047144 Selvi 00048 BKID0008259 460 460 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
40 SEDAPATTI TN-20-010-004-004/629-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684759 04/01/2023 Veerakkal.T 2920010WL047144 Veerakkal.T 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Veerakkal.T BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-004-004/632-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684760 04/01/2023 cinnan 2920010WL047144 cinnan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 cinnan BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-004-004/640-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684761 04/01/2023 ESWARI 2920010WL047144 ESWARI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 ESWARI BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-004-004/641-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684762 04/01/2023 VALAVANTHAL 2920010WL047144 VALAVANTHAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 VALAVANTHAL BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-004-004/651-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684763 04/01/2023 Vellimalar 2920010WL047144 Vellimalar 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Vellimalar BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-004-004/652-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684764 04/01/2023 rajalakshmi 2920010WL047144 rajalakshmi 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 rajalakshmi BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-004-004/656-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684765 04/01/2023 sankaravadai 2920010WL047144 sankaravadai 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 sankaravadai BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-004-004/662-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684766 04/01/2023 selvi 2920010WL047144 selvi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 selvi BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-004-004/664-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684767 04/01/2023 pandiyammal 2920010WL047144 pandiyammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 pandiyammal BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-004-004/671-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684769 04/01/2023 krishnavani 2920010WL047144 krishnavani 00048 BKID0008259 920 920 Processed 01/02/2023 018559356 krishnavani BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-004-004/673-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684770 04/01/2023 Angammal 2920010WL047144 Angammal 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Angammal BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-004-004/677-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684771 04/01/2023 Eswari 2920010WL047144 Eswari 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Eswari BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-004-004/686-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684772 04/01/2023 karupayee 2920010WL047144 karupayee 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 karupayee BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-004-004/687-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684773 04/01/2023 Muthu 2920010WL047144 Muthu 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Muthu BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-004-004/691-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684774 04/01/2023 Amudha 2920010WL047144 Amudha 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Amudha BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-004-004/697-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684775 04/01/2023 MUTHUMARIYAMMAL 2920010WL047144 MUTHUMARIYAMMAL 00048 BKID0008259 920 920 Processed 01/02/2023 018559356 MUTHUMARIYAMMAL BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-004-004/698-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684776 04/01/2023 MARIAMMAL 2920010WL047144 MARIAMMAL 00048 BKID0008259 690 690 Processed 01/02/2023 018559356 MARIAMMAL BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-004-004/699-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684777 04/01/2023 meenakshi 2920010WL047144 meenakshi 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 meenakshi BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-004-004/701-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684779 04/01/2023 Vijaya.G 2920010WL047144 Vijaya.G 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Vijaya.G BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-004-004/703-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684780 04/01/2023 Pandiyammal 2920010WL047144 Pandiyammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Pandiyammal BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-004-004/704-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684781 04/01/2023 Pandiyammal 2920010WL047144 Pandiyammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Pandiyammal BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-004-004/707-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684782 04/01/2023 Karuppayee 2920010WL047144 Karuppayee 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Karuppayee BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-004-004/708-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684783 04/01/2023 Poopathy 2920010WL047144 Poopathy 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Poopathy BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-004-004/710-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684785 04/01/2023 Alagathdhevar 2920010WL047144 Alagathdhevar 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Alagathdhevar BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-004-004/710-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684784 04/01/2023 PACKIYAM 2920010WL047144 PACKIYAM 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 PACKIYAM BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-004-004/711-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684786 04/01/2023 Nagammal 2920010WL047144 Nagammal 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Nagammal BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-004-004/713-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684787 04/01/2023 Pongothai 2920010WL047144 Pongothai 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Pongothai STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-004-004/716
(CHINNAKATTALAI) 		2920010000NRG23030120231684788 04/01/2023 Muthu 2920010WL047144 Muthu 00048 BKID0008259 690 690 Processed 01/02/2023 018559356 Muthu BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-004-004/718-a
(CHINNAKATTALAI) 		2920010000NRG23030120231684789 04/01/2023 Rojapandi 2920010WL047144 Rojapandi 00048 BKID0008259 920 920 Processed 01/02/2023 018559356 Rojapandi BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-004-004/724-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684790 04/01/2023 VIJAYASHANTHI 2920010WL047144 VIJAYASHANTHI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 VIJAYASHANTHI CANARA BANK(508532)
70 SEDAPATTI TN-20-010-004-004/729-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684791 04/01/2023 Lakshmi 2920010WL047144 Lakshmi 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Lakshmi BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-004-004/733-B
(CHINNAKATTALAI) 		2920010000NRG23030120231684792 04/01/2023 Veeradevi 2920010WL047144 Veeradevi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Veeradevi BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-004-004/736-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684793 04/01/2023 Mageswari 2920010WL047144 Mageswari 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Mageswari CANARA BANK(508532)
73 SEDAPATTI TN-20-010-004-004/737-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684794 04/01/2023 Vijayashanthi 2920010WL047144 Vijayashanthi 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Vijayashanthi BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-004-004/762-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684797 04/01/2023 SELVI 2920010WL047144 SELVI 00048 BKID0008259 460 460 Processed 01/02/2023 018559356 SELVI BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-004-004/764-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684798 04/01/2023 angammal 2920010WL047144 angammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 angammal BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-004-004/768-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684799 04/01/2023 sangeetha 2920010WL047144 sangeetha 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 sangeetha BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-004-004/770-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684800 04/01/2023 muneeswari 2920010WL047144 muneeswari 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 muneeswari BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-004-004/777-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684801 04/01/2023 Veerakkal.M 2920010WL047144 Veerakkal.M 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Veerakkal.M BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-004-004/781-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684802 04/01/2023 Pandiammal 2920010WL047144 Pandiammal 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Pandiammal ICICI BANK LTD(508534)
80 SEDAPATTI TN-20-010-004-004/786-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684803 04/01/2023 Rajeswari 2920010WL047144 Rajeswari 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Rajeswari BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-004-004/792
(CHINNAKATTALAI) 		2920010000NRG23030120231684804 04/01/2023 RAJESWARI 2920010WL047144 RAJESWARI 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 RAJESWARI BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-004-004/793-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684805 04/01/2023 SARANYA 2920010WL047144 SARANYA 00048 BKID0008259 920 920 Processed 01/02/2023 018559356 SARANYA BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-004-004/794-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684806 04/01/2023 MUTHUMARI 2920010WL047144 MUTHUMARI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 MUTHUMARI BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-004-004/796-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684807 04/01/2023 ALAGUTHAI 2920010WL047144 ALAGUTHAI 00048 BKID0008259 690 690 Processed 01/02/2023 018559356 ALAGUTHAI BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-004-004/799-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684808 04/01/2023 Ladshmi 2920010WL047144 Ladshmi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018559356 Ladshmi BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-004-004/850-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684809 04/01/2023 pandiswari 2920010WL047144 pandiswari 00048 BKID0008259 1380 1380 Processed 02/02/2023 018559356 pandiswari INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-004-004/859-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684810 04/01/2023 Chandra 2920010WL047144 Chandra 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Chandra BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-004-004/875-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684811 04/01/2023 Jeyanthi 2920010WL047144 Jeyanthi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Jeyanthi BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-004-004/940-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684812 04/01/2023 Chellammal 2920010WL047144 Chellammal 00048 BKID0008259 230 230 Processed 01/02/2023 018559356 Chellammal BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-004-004/944-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684813 04/01/2023 Mariyammal 2920010WL047144 Mariyammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Mariyammal BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-004-004/956-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684814 04/01/2023 Gomathi 2920010WL047144 Gomathi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Gomathi BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-004-004/978-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684816 04/01/2023 Mariyammal 2920010WL047144 Mariyammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Mariyammal BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-004-004/986-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684817 04/01/2023 Muthu 2920010WL047144 Muthu 00048 BKID0008259 1380 1380 Processed 01/02/2023 018559356 Muthu BANK OF INDIA(508505)
SubTotal 101582 101582
94 SEDAPATTI TN-20-010-004-004/1078-A
(CHINNAKATTALAI) 		2920010000NRG23030120231684723 04/01/2023 Dharani 2920010WL047144 Dharani 00415 SBIN0002284 460 460 Processed 01/02/2023 018559356 Dharani STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 102042 102042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_040123APB_FTO_1388655 Bank of India BKID0008259 CHINNAKATTALAI 101582
2 SEDAPATTI TN2920010_040123APB_FTO_1388655 State Bank of India SBIN0002284 USILAMPATTI 460

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