Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1587673
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-20-010-012-012/200-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910568 24/02/2023 Jeyalakshmi 2920010WL053163 Jeyalakshmi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Jeyalakshmi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-012-012/310-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910569 24/02/2023 Peiyanga 2920010WL053163 Peiyanga 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716042 Peiyanga INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-012-012/355-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910570 24/02/2023 Muthulakshmi 2920010WL053163 Muthulakshmi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Muthulakshmi INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-012-012/357-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910571 24/02/2023 Pandiyammal 2920010WL053163 Pandiyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Pandiyammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-012-012/358-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910572 24/02/2023 Subbaiah 2920010WL053163 Subbaiah 00176 IDIB000T084 460 460 Processed 02/04/2023 005716042 Subbaiah INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-012-012/359-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910573 24/02/2023 Neelaveni 2920010WL053163 Neelaveni 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Neelaveni BANK OF BARODA(606985)
7 SEDAPATTI TN-20-010-012-012/360-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910574 24/02/2023 Sasikala 2920010WL053163 Sasikala 00176 IDIB000T084 460 460 Processed 02/04/2023 005716042 Sasikala INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-012-012/365-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910575 24/02/2023 Rajathi 2920010WL053163 Rajathi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Rajathi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-012-012/366-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910576 24/02/2023 Murugeswari 2920010WL053163 Murugeswari 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Murugeswari INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-012-012/370-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910577 24/02/2023 MURUGAN.M 2920010WL053163 MURUGAN.M 00176 IDIB000T084 690 690 Processed 02/04/2023 005716042 MURUGAN.M INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-012-012/371-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910578 24/02/2023 LAKSHMI.G 2920010WL053163 LAKSHMI.G 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 LAKSHMI.G INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-012-012/372-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910579 24/02/2023 Rajeswari 2920010WL053163 Rajeswari 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Rajeswari INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-012-012/377-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910580 24/02/2023 Arumugam 2920010WL053163 Arumugam 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Arumugam CANARA BANK(508532)
14 SEDAPATTI TN-20-010-012-012/380-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910581 24/02/2023 vani 2920010WL053163 vani 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 vani INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-012-012/382-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910582 24/02/2023 Meenakshi 2920010WL053163 Meenakshi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Meenakshi INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-012-012/384-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910583 24/02/2023 Palaniyammal 2920010WL053163 Palaniyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Palaniyammal INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-012-012/393-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910584 24/02/2023 KALIMUTHU.S 2920010WL053163 KALIMUTHU.S 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716042 KALIMUTHU.S INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-012-012/394-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910585 24/02/2023 MUNISWARI 2920010WL053163 MUNISWARI 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 MUNISWARI INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-012-012/401-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910586 24/02/2023 pakiyalakshmi 2920010WL053163 pakiyalakshmi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 pakiyalakshmi INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-012-012/403-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910587 24/02/2023 JAYAKODI.M 2920010WL053163 JAYAKODI.M 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 JAYAKODI.M INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-012-012/404-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910588 24/02/2023 SANGEETHA.K 2920010WL053163 SANGEETHA.K 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 SANGEETHA.K INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-012-012/405-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910589 24/02/2023 vijayalakshmi 2920010WL053163 vijayalakshmi 00176 IDIB000T084 690 690 Processed 02/04/2023 005716042 vijayalakshmi INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-012-012/406-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910590 24/02/2023 Ramasamy 2920010WL053163 Ramasamy 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Ramasamy INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-012-012/413-a
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910591 24/02/2023 sivaganam 2920010WL053163 sivaganam 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 sivaganam INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-012-012/419-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910592 24/02/2023 Vanitha 2920010WL053163 Vanitha 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Vanitha INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-012-012/425-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910593 24/02/2023 Thangamuthu 2920010WL053163 Thangamuthu 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Thangamuthu INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-012-012/430-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910594 24/02/2023 Kaleeswari 2920010WL053163 Kaleeswari 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Kaleeswari INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-012-012/432-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910595 24/02/2023 Tamilarasi 2920010WL053163 Tamilarasi 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Tamilarasi INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-012-012/437-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910596 24/02/2023 Nagalakshmi 2920010WL053163 Nagalakshmi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Nagalakshmi INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-012-012/442-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910597 24/02/2023 JEYAKODI 2920010WL053163 JEYAKODI 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 JEYAKODI INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-012-012/443-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910598 24/02/2023 Panchavarnam 2920010WL053163 Panchavarnam 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Panchavarnam INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-012-012/446
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910599 24/02/2023 Vasuki 2920010WL053163 Vasuki 00176 IDIB000T084 460 460 Processed 02/04/2023 005716042 Vasuki INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-012-012/448-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910600 24/02/2023 Petchiyammal 2920010WL053163 Petchiyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Petchiyammal INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-012-012/449-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910601 24/02/2023 Pandeeswari 2920010WL053163 Pandeeswari 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-012-012/455-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910602 24/02/2023 Petchiyammal 2920010WL053163 Petchiyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Petchiyammal INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-012-012/459-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910603 24/02/2023 Avadaithangam 2920010WL053163 Avadaithangam 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Avadaithangam INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-012-012/460-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910604 24/02/2023 Chandra 2920010WL053163 Chandra 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Chandra INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-012-012/463-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910605 24/02/2023 Rajamani 2920010WL053163 Rajamani 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Rajamani INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-012-012/464-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910606 24/02/2023 Muthaiah 2920010WL053163 Muthaiah 00176 IDIB000T084 460 460 Processed 02/04/2023 005716042 Muthaiah INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-012-012/468-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910607 24/02/2023 Sundharammal 2920010WL053163 Sundharammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Sundharammal INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-012-012/472-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910608 24/02/2023 Chellapandi 2920010WL053163 Chellapandi 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716042 Chellapandi INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-012-012/481-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910609 24/02/2023 Meena 2920010WL053163 Meena 00176 IDIB000T084 690 690 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-012-012/482-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910610 24/02/2023 Chitra 2920010WL053163 Chitra 00176 IDIB000T084 690 690 Processed 02/04/2023 005716042 Chitra INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-012-012/483-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910611 24/02/2023 MAGALAKSHMI 2920010WL053163 MAGALAKSHMI 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 MAGALAKSHMI INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-012-012/484-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910612 24/02/2023 Indra 2920010WL053163 Indra 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Indra INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-012-012/487-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910613 24/02/2023 SEETHALAKSHMI 2920010WL053163 SEETHALAKSHMI 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 SEETHALAKSHMI INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-012-012/489-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910614 24/02/2023 NIVEDHA 2920010WL053163 NIVEDHA 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 NIVEDHA INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-012-012/492-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910615 24/02/2023 Nirmala 2920010WL053163 Nirmala 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-012-012/493-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910616 24/02/2023 padmini 2920010WL053163 padmini 00176 IDIB000T084 230 230 Processed 02/04/2023 005716042 padmini CANARA BANK(508532)
50 SEDAPATTI TN-20-010-012-012/497-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910617 24/02/2023 Pandimalar 2920010WL053163 Pandimalar 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Pandimalar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-012-012/498-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910618 24/02/2023 balamani k 2920010WL053163 balamani k 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 balamani k INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-012-012/500-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910619 24/02/2023 podumani 2920010WL053163 podumani 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 podumani INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-012-012/504-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910620 24/02/2023 Nagammal 2920010WL053163 Nagammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Nagammal INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-012-012/505-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910621 24/02/2023 Rajathi 2920010WL053163 Rajathi 00176 IDIB000T084 460 460 Processed 02/04/2023 005716042 Rajathi INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-012-012/506-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910622 24/02/2023 Pavunuthai 2920010WL053163 Pavunuthai 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Pavunuthai INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-012-012/511-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910623 24/02/2023 Vairamani 2920010WL053163 Vairamani 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Vairamani INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-012-012/517-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910624 24/02/2023 Sangeetha 2920010WL053163 Sangeetha 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Sangeetha INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-012-012/521-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910625 24/02/2023 Dhanaraj 2920010WL053163 Dhanaraj 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Dhanaraj INDIAN OVERSEAS BANK(508541)
59 SEDAPATTI TN-20-010-012-012/523-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910626 24/02/2023 saradadevi 2920010WL053163 saradadevi 00176 IDIB000T084 690 690 Processed 02/04/2023 005716042 saradadevi INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-012-012/524-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910627 24/02/2023 D.Petchiyammal 2920010WL053163 D.Petchiyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 D.Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-012-012/526-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910628 24/02/2023 pandiyammal 2920010WL053163 pandiyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 pandiyammal INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-012-012/527-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910629 24/02/2023 Mathana devi G 2920010WL053163 Mathana devi G 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Mathana devi G INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-012-012/530-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910630 24/02/2023 Pandiyammal 2920010WL053163 Pandiyammal 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Pandiyammal INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-012-012/531-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910631 24/02/2023 PAVUNTHAI 2920010WL053163 PAVUNTHAI 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 PAVUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-012-012/532-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910632 24/02/2023 Manickam V 2920010WL053163 Manickam V 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Manickam V INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-012-012/541-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910633 24/02/2023 Matha 2920010WL053163 Matha 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Matha INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-012-012/543-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910634 24/02/2023 Karuppu 2920010WL053163 Karuppu 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Karuppu INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-012-012/549-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910635 24/02/2023 Sivarajani 2920010WL053163 Sivarajani 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Sivarajani INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-012-012/550-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910636 24/02/2023 Anniyammal 2920010WL053163 Anniyammal 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Anniyammal INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-012-012/553-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910637 24/02/2023 Pavunthai 2920010WL053163 Pavunthai 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Pavunthai STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-012-012/554-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910638 24/02/2023 Rani 2920010WL053163 Rani 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-012-012/556-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910639 24/02/2023 Natheesh 2920010WL053163 Natheesh 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Natheesh TAMILNAD MERCANTILE BANK LTD.(607187)
73 SEDAPATTI TN-20-010-012-012/563-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910640 24/02/2023 Santhi 2920010WL053163 Santhi 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Santhi INDIAN OVERSEAS BANK(508541)
74 SEDAPATTI TN-20-010-012-012/564-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910641 24/02/2023 Vijaya 2920010WL053163 Vijaya 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-012-012/566-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910642 24/02/2023 Kanimozhi 2920010WL053163 Kanimozhi 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Kanimozhi INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-012-012/567-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910643 24/02/2023 Vedachi 2920010WL053163 Vedachi 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Vedachi INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-012-012/569-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910644 24/02/2023 Ajitha 2920010WL053163 Ajitha 00176 IDIB000T084 1150 1150 Processed 02/04/2023 005716042 Ajitha INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-012-012/571-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910645 24/02/2023 Karuppayi 2920010WL053163 Karuppayi 00176 IDIB000T084 460 460 Processed 02/04/2023 005716042 Karuppayi STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-012-012/573-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910646 24/02/2023 Meenatchi 2920010WL053163 Meenatchi 00176 IDIB000T084 1124 1124 Processed 02/04/2023 005716042 Meenatchi INDIAN BANK(607105)
80 SEDAPATTI TN-20-010-012-012/574-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910647 24/02/2023 Nallammal 2920010WL053163 Nallammal 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-012-012/576-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910649 24/02/2023 Ranjithkumar 2920010WL053163 Ranjithkumar 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 Ranjithkumar INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-012-012/78-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910650 24/02/2023 RAJALAKSHMI.R 2920010WL053163 RAJALAKSHMI.R 00176 IDIB000T084 920 920 Processed 02/04/2023 005716042 RAJALAKSHMI.R INDIAN BANK(607105)
SubTotal 83079 83079
83 SEDAPATTI TN-20-010-012-012/575-A
(MELATHIRUMANICKAM) 		2920010000NRG23240220231910648 24/02/2023 Seethalakshmi 2920010WL053163 Seethalakshmi 00176 IDIB000T085 920 920 Processed 02/04/2023 005716042 Seethalakshmi INDIAN BANK(607105)
SubTotal 920 920
Total 83999 83999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223APB_FTO_1587673 Indian Bank IDIB000T084 T. RAMANATHAPURAM 83079
2 SEDAPATTI TN2920010_240223APB_FTO_1587673 Indian Bank IDIB000T085 THONDARAMPATTU 920

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