Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_32561
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-20-010-026-001/1082-A
(THIRUMANICKAM) 		2920010000NRG22050420222396425 05/04/2022 Ponnavadai 2920010WL059621 Ponnavadai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Ponnavadai INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-026-001/1133-A
(THIRUMANICKAM) 		2920010000NRG22050420222396426 05/04/2022 Pandiyammal 2920010WL059621 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Pandiyammal INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-026-001/1134-A
(THIRUMANICKAM) 		2920010000NRG22050420222396427 05/04/2022 Veyilammal 2920010WL059621 Veyilammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Veyilammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-026/1094-A
(THIRUMANICKAM) 		2920010000NRG22050420222396435 05/04/2022 Nagammal 2920010WL059621 Nagammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Nagammal STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-026-026/1095-A
(THIRUMANICKAM) 		2920010000NRG22050420222396436 05/04/2022 Cinnathai 2920010WL059621 Cinnathai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Cinnathai INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-026-026/1100-A
(THIRUMANICKAM) 		2920010000NRG22050420222396437 05/04/2022 nagaraj 2920010WL059621 nagaraj 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 nagaraj INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-026-026/1131-A
(THIRUMANICKAM) 		2920010000NRG22050420222396438 05/04/2022 Alagammal 2920010WL059621 Alagammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Alagammal INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-026-026/1147-A
(THIRUMANICKAM) 		2920010000NRG22050420222396439 05/04/2022 Sankar 2920010WL059621 Sankar 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Sankar INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-026-026/1153-A
(THIRUMANICKAM) 		2920010000NRG22050420222396440 05/04/2022 Selvi 2920010WL059621 Selvi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Selvi BANK OF BARODA(606985)
10 SEDAPATTI TN-20-010-026-026/1227-A
(THIRUMANICKAM) 		2920010000NRG22050420222396441 05/04/2022 Chinnasamy 2920010WL059621 Chinnasamy 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Chinnasamy INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-026-026/1232-A
(THIRUMANICKAM) 		2920010000NRG22050420222396442 05/04/2022 Kalaivani 2920010WL059621 Kalaivani 00176 IDIB000T084 1150 1150 Processed 05/05/2022 020520291 Kalaivani INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-026-026/1264-A
(THIRUMANICKAM) 		2920010000NRG22050420222396443 05/04/2022 Sudanderadevi 2920010WL059621 Sudanderadevi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Sudanderadevi INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-026-026/450-A
(THIRUMANICKAM) 		2920010000NRG22050420222396444 05/04/2022 Velammal 2920010WL059621 Velammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Velammal INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-026-026/457-A
(THIRUMANICKAM) 		2920010000NRG22050420222396445 05/04/2022 Nagammal 2920010WL059621 Nagammal 00176 IDIB000T084 1150 1150 Processed 05/05/2022 020520291 Nagammal INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-026-026/460-A
(THIRUMANICKAM) 		2920010000NRG22050420222396446 05/04/2022 Sundaram 2920010WL059621 Sundaram 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Sundaram INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-026-026/466-A
(THIRUMANICKAM) 		2920010000NRG22050420222396447 05/04/2022 Pandi 2920010WL059621 Pandi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Pandi INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-026-026/469-A
(THIRUMANICKAM) 		2920010000NRG22050420222396448 05/04/2022 lakshmiammal 2920010WL059621 lakshmiammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-026-026/476-A
(THIRUMANICKAM) 		2920010000NRG22050420222396449 05/04/2022 Ramayee 2920010WL059621 Ramayee 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Ramayee INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-026-026/477-A
(THIRUMANICKAM) 		2920010000NRG22050420222396450 05/04/2022 karuppayammal 2920010WL059621 karuppayammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 karuppayammal INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-026-026/483-A
(THIRUMANICKAM) 		2920010000NRG22050420222396451 05/04/2022 Lakshmi 2920010WL059621 Lakshmi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-026-026/484-A
(THIRUMANICKAM) 		2920010000NRG22050420222396452 05/04/2022 Chinnathai 2920010WL059621 Chinnathai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-026-026/485-A
(THIRUMANICKAM) 		2920010000NRG22050420222396453 05/04/2022 Veluthai 2920010WL059621 Veluthai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Veluthai INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-026-026/488-A
(THIRUMANICKAM) 		2920010000NRG22050420222396454 05/04/2022 Pandiammal 2920010WL059621 Pandiammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Pandiammal INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-026-026/491-A
(THIRUMANICKAM) 		2920010000NRG22050420222396455 05/04/2022 Pandiammal 2920010WL059621 Pandiammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Pandiammal INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-026-026/496-A
(THIRUMANICKAM) 		2920010000NRG22050420222396457 05/04/2022 Thirumeniammal 2920010WL059621 Thirumeniammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Thirumeniammal INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-026-026/498-A
(THIRUMANICKAM) 		2920010000NRG22050420222396458 05/04/2022 Chinnathai 2920010WL059621 Chinnathai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-026-026/499-A
(THIRUMANICKAM) 		2920010000NRG22050420222396459 05/04/2022 kumarayee 2920010WL059621 kumarayee 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 kumarayee INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-026-026/501-A
(THIRUMANICKAM) 		2920010000NRG22050420222396460 05/04/2022 Muthumari 2920010WL059621 Muthumari 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Muthumari INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-026-026/504-A
(THIRUMANICKAM) 		2920010000NRG22050420222396461 05/04/2022 Selvi 2920010WL059621 Selvi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-026-026/506-A
(THIRUMANICKAM) 		2920010000NRG22050420222396462 05/04/2022 Karuppayee 2920010WL059621 Karuppayee 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Karuppayee INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-026-026/507-A
(THIRUMANICKAM) 		2920010000NRG22050420222396463 05/04/2022 Rajammal 2920010WL059621 Rajammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-026-026/510-A
(THIRUMANICKAM) 		2920010000NRG22050420222396464 05/04/2022 Ayyar 2920010WL059621 Ayyar 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Ayyar INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-026-026/511-A
(THIRUMANICKAM) 		2920010000NRG22050420222396465 05/04/2022 Muniyammal 2920010WL059621 Muniyammal 00176 IDIB000T084 690 690 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-026-026/512-A
(THIRUMANICKAM) 		2920010000NRG22050420222396466 05/04/2022 Pethumuniyammal 2920010WL059621 Pethumuniyammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Pethumuniyammal INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-026-026/513-A
(THIRUMANICKAM) 		2920010000NRG22050420222396467 05/04/2022 Mariammal 2920010WL059621 Mariammal 00176 IDIB000T084 230 230 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-026-026/518-A
(THIRUMANICKAM) 		2920010000NRG22050420222396468 05/04/2022 Muthumariammal 2920010WL059621 Muthumariammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Muthumariammal INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-026-026/521-A
(THIRUMANICKAM) 		2920010000NRG22050420222396469 05/04/2022 Alagumalai 2920010WL059621 Alagumalai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Alagumalai INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-026-026/522-A
(THIRUMANICKAM) 		2920010000NRG22050420222396470 05/04/2022 Perumal 2920010WL059621 Perumal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Perumal INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-026-026/523-A
(THIRUMANICKAM) 		2920010000NRG22050420222396471 05/04/2022 mariammal 2920010WL059621 mariammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 mariammal INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-026-026/525-A
(THIRUMANICKAM) 		2920010000NRG22050420222396472 05/04/2022 Pandiyammal 2920010WL059621 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Pandiyammal INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-026-026/526-A
(THIRUMANICKAM) 		2920010000NRG22050420222396473 05/04/2022 pandi 2920010WL059621 pandi 00176 IDIB000T084 1150 1150 Processed 05/05/2022 020520291 pandi INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-026-026/528-A
(THIRUMANICKAM) 		2920010000NRG22050420222396474 05/04/2022 lakshmi 2920010WL059621 lakshmi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 lakshmi INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-026-026/530-A
(THIRUMANICKAM) 		2920010000NRG22050420222396475 05/04/2022 Soundrapandian 2920010WL059621 Soundrapandian 00176 IDIB000T084 1150 1150 Processed 05/05/2022 020520291 Soundrapandian INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-026-026/532-A
(THIRUMANICKAM) 		2920010000NRG22050420222396476 05/04/2022 Avadayammal 2920010WL059621 Avadayammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Avadayammal INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-026-026/536-A
(THIRUMANICKAM) 		2920010000NRG22050420222396477 05/04/2022 chinnasamy 2920010WL059621 chinnasamy 00176 IDIB000T084 1150 1150 Processed 05/05/2022 020520291 chinnasamy INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-026-026/537-A
(THIRUMANICKAM) 		2920010000NRG22050420222396478 05/04/2022 malarkodi 2920010WL059621 malarkodi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 malarkodi INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-026-026/545-A
(THIRUMANICKAM) 		2920010000NRG22050420222396479 05/04/2022 Anbukarasi 2920010WL059621 Anbukarasi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Anbukarasi INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-026-026/547-A
(THIRUMANICKAM) 		2920010000NRG22050420222396480 05/04/2022 Santhi 2920010WL059621 Santhi 00176 IDIB000T084 690 690 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-026-026/570-A
(THIRUMANICKAM) 		2920010000NRG22050420222396481 05/04/2022 diravium 2920010WL059621 diravium 00176 IDIB000T084 690 690 Processed 05/05/2022 020520291 diravium INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-026-026/576-A
(THIRUMANICKAM) 		2920010000NRG22050420222396482 05/04/2022 Muniyammal 2920010WL059621 Muniyammal 00176 IDIB000T084 920 920 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-026-026/577-A
(THIRUMANICKAM) 		2920010000NRG22050420222396483 05/04/2022 Veerammal 2920010WL059621 Veerammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Veerammal INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-026-026/578-A
(THIRUMANICKAM) 		2920010000NRG22050420222396484 05/04/2022 Veyilammal 2920010WL059621 Veyilammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Veyilammal INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-026-026/580-A
(THIRUMANICKAM) 		2920010000NRG22050420222396485 05/04/2022 Marimuthu 2920010WL059621 Marimuthu 00176 IDIB000T084 230 230 Processed 05/05/2022 020520291 Marimuthu INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-026-026/581-A
(THIRUMANICKAM) 		2920010000NRG22050420222396486 05/04/2022 Chinnathai 2920010WL059621 Chinnathai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-026-026/582-A
(THIRUMANICKAM) 		2920010000NRG22050420222396487 05/04/2022 mariappan 2920010WL059621 mariappan 00176 IDIB000T084 920 920 Processed 05/05/2022 020520291 mariappan INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-026-026/584-A
(THIRUMANICKAM) 		2920010000NRG22050420222396488 05/04/2022 Inbajothi 2920010WL059621 Inbajothi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Inbajothi INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-026-026/588-A
(THIRUMANICKAM) 		2920010000NRG22050420222396489 05/04/2022 murugeswark 2920010WL059621 murugeswark 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 murugeswark CANARA BANK(508532)
58 SEDAPATTI TN-20-010-026-026/589-A
(THIRUMANICKAM) 		2920010000NRG22050420222396490 05/04/2022 BAKIYALAKSHMI 2920010WL059621 BAKIYALAKSHMI 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 BAKIYALAKSHMI INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-026-026/590-A
(THIRUMANICKAM) 		2920010000NRG22050420222396491 05/04/2022 thamaraselvi 2920010WL059621 thamaraselvi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 thamaraselvi INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-026-026/593-A
(THIRUMANICKAM) 		2920010000NRG22050420222396492 05/04/2022 Ganapathaiammal 2920010WL059621 Ganapathaiammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Ganapathaiammal INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-026-026/594-A
(THIRUMANICKAM) 		2920010000NRG22050420222396493 05/04/2022 Chinnathai 2920010WL059621 Chinnathai 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-026-026/595-A
(THIRUMANICKAM) 		2920010000NRG22050420222396494 05/04/2022 Meenakshi 2920010WL059621 Meenakshi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Meenakshi INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-026-026/597-A
(THIRUMANICKAM) 		2920010000NRG22050420222396495 05/04/2022 Chinnathai 2920010WL059621 Chinnathai 00176 IDIB000T084 1150 1150 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-026-026/710-A
(THIRUMANICKAM) 		2920010000NRG22050420222396496 05/04/2022 Pandiyammal 2920010WL059621 Pandiyammal 00176 IDIB000T084 1638 1638 Processed 05/05/2022 020520291 Pandiyammal INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-026-026/711-A
(THIRUMANICKAM) 		2920010000NRG22050420222396497 05/04/2022 Meenakshi 2920010WL059621 Meenakshi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Meenakshi INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-026-026/723-A
(THIRUMANICKAM) 		2920010000NRG22050420222396498 05/04/2022 pappa 2920010WL059621 pappa 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 pappa INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-026-026/727-a
(THIRUMANICKAM) 		2920010000NRG22050420222396499 05/04/2022 kanjammal 2920010WL059621 kanjammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 kanjammal INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-026-026/741-a
(THIRUMANICKAM) 		2920010000NRG22050420222396500 05/04/2022 selvam 2920010WL059621 selvam 00176 IDIB000T084 1638 1638 Processed 05/05/2022 020520291 selvam INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-026-026/779-a
(THIRUMANICKAM) 		2920010000NRG22050420222396501 05/04/2022 karupayee 2920010WL059621 karupayee 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 karupayee INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-026-026/806-a
(THIRUMANICKAM) 		2920010000NRG22050420222396502 05/04/2022 Ayyammal 2920010WL059621 Ayyammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Ayyammal INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-026-026/807-a
(THIRUMANICKAM) 		2920010000NRG22050420222396503 05/04/2022 mseenachi 2920010WL059621 mseenachi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 mseenachi INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-026-026/831-a
(THIRUMANICKAM) 		2920010000NRG22050420222396504 05/04/2022 Meenakshi 2920010WL059621 Meenakshi 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Meenakshi INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-026-026/846-a
(THIRUMANICKAM) 		2920010000NRG22050420222396505 05/04/2022 karupaayea 2920010WL059621 karupaayea 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 karupaayea INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-026-026/859-a
(THIRUMANICKAM) 		2920010000NRG22050420222396506 05/04/2022 Mookaiya 2920010WL059621 Mookaiya 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Mookaiya INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-026-026/887-a
(THIRUMANICKAM) 		2920010000NRG22050420222396507 05/04/2022 chandra 2920010WL059621 chandra 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 chandra INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-026-026/946-a
(THIRUMANICKAM) 		2920010000NRG22050420222396509 05/04/2022 ponnumari 2920010WL059621 ponnumari 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 ponnumari INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-026-027/1195-A
(THIRUMANICKAM) 		2920010000NRG22050420222396510 05/04/2022 Vellaiyammal 2920010WL059621 Vellaiyammal 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Vellaiyammal INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-026-027/1285-A
(THIRUMANICKAM) 		2920010000NRG22050420222396511 05/04/2022 Chinnasamy 2920010WL059621 Chinnasamy 00176 IDIB000T084 1380 1380 Processed 05/05/2022 020520291 Chinnasamy INDIAN BANK(607105)
SubTotal 101486 101486
Total 101486 101486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_32561 Indian Bank IDIB000T084 T. RAMANATHAPURAM 101486

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