Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022APB_FTO_956682
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-20-010-005-001/862-A
(KALAPPANPATTI) 		2920010000NRG23011020221182563 02/10/2022 Lingammal 2920010WL030845 Lingammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-005-002/946-A
(KALAPPANPATTI) 		2920010000NRG23011020221182567 02/10/2022 Petchiyammal 2920010WL030845 Petchiyammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Petchiyammal BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-005-002/964-A
(KALAPPANPATTI) 		2920010000NRG23011020221182568 02/10/2022 Angammal 2920010WL030845 Angammal 00048 BKID0008259 920 920 Processed 09/10/2022 010261467 Angammal BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-005-003/472-a
(KALAPPANPATTI) 		2920010000NRG23011020221182571 02/10/2022 Karuppayee 2920010WL030845 Karuppayee 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Karuppayee BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-005-004/379
(KALAPPANPATTI) 		2920010000NRG23011020221182575 02/10/2022 pooranam 2920010WL030845 pooranam 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 pooranam BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-005-004/711-A
(KALAPPANPATTI) 		2920010000NRG23011020221182577 02/10/2022 Karuppayee 2920010WL030845 Karuppayee 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-005-004/734-A
(KALAPPANPATTI) 		2920010000NRG23011020221182578 02/10/2022 Aandichamy 2920010WL030845 Aandichamy 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Aandichamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-005-004/734-A
(KALAPPANPATTI) 		2920010000NRG23011020221182579 02/10/2022 Saraswathi 2920010WL030845 Saraswathi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-005-004/757-A
(KALAPPANPATTI) 		2920010000NRG23011020221182580 02/10/2022 Perumayi 2920010WL030845 Perumayi 00048 BKID0008259 1686 1686 Processed 09/10/2022 010261467 Perumayi BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-005-004/768-A
(KALAPPANPATTI) 		2920010000NRG23011020221182581 02/10/2022 Karmagam 2920010WL030845 Karmagam 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Karmagam BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-005-004/769-A
(KALAPPANPATTI) 		2920010000NRG23011020221182582 02/10/2022 Muthuammal 2920010WL030845 Muthuammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Muthuammal BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-005-004/782-A
(KALAPPANPATTI) 		2920010000NRG23011020221182583 02/10/2022 Petchi 2920010WL030845 Petchi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Petchi BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-005-004/793-A
(KALAPPANPATTI) 		2920010000NRG23011020221182584 02/10/2022 Periyathersheni 2920010WL030845 Periyathersheni 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Periyathersheni ICICI BANK LTD(508534)
14 SEDAPATTI TN-20-010-005-004/810-A
(KALAPPANPATTI) 		2920010000NRG23011020221182585 02/10/2022 Pandi 2920010WL030845 Pandi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-005-004/814-A
(KALAPPANPATTI) 		2920010000NRG23011020221182586 02/10/2022 Anbuarasi 2920010WL030845 Anbuarasi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Anbuarasi ICICI BANK LTD(508534)
16 SEDAPATTI TN-20-010-005-004/814-A
(KALAPPANPATTI) 		2920010000NRG23011020221182587 02/10/2022 Kasimayan 2920010WL030845 Kasimayan 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Kasimayan BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-005-004/840-A
(KALAPPANPATTI) 		2920010000NRG23011020221182589 02/10/2022 Rathika 2920010WL030845 Rathika 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Rathika BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-005-004/844-A
(KALAPPANPATTI) 		2920010000NRG23011020221182591 02/10/2022 Perumayee 2920010WL030845 Perumayee 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Perumayee BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-005-004/852-A
(KALAPPANPATTI) 		2920010000NRG23011020221182592 02/10/2022 Vanapetchi 2920010WL030845 Vanapetchi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Vanapetchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-005-004/872-A
(KALAPPANPATTI) 		2920010000NRG23011020221182593 02/10/2022 Lakshakodi 2920010WL030845 Lakshakodi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Lakshakodi CANARA BANK(508532)
21 SEDAPATTI TN-20-010-005-004/897-A
(KALAPPANPATTI) 		2920010000NRG23011020221182594 02/10/2022 Dhanasekaran 2920010WL030845 Dhanasekaran 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Dhanasekaran BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-005-004/922-A
(KALAPPANPATTI) 		2920010000NRG23011020221182600 02/10/2022 Karuppasamy 2920010WL030845 Karuppasamy 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Karuppasamy BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-005-004/953-A
(KALAPPANPATTI) 		2920010000NRG23011020221182602 02/10/2022 Keerthana 2920010WL030845 Keerthana 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Keerthana BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-005-004/960-A
(KALAPPANPATTI) 		2920010000NRG23011020221182603 02/10/2022 Selvam 2920010WL030845 Selvam 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Selvam BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-005-004/967-A
(KALAPPANPATTI) 		2920010000NRG23011020221182607 02/10/2022 Eswari 2920010WL030845 Eswari 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Eswari BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-005-004/967-A
(KALAPPANPATTI) 		2920010000NRG23011020221182606 02/10/2022 Selvam 2920010WL030845 Selvam 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Selvam BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-005-005/121-A
(KALAPPANPATTI) 		2920010000NRG23011020221182612 02/10/2022 SUNDARALAKSHMI 2920010WL030845 SUNDARALAKSHMI 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 SUNDARALAKSHMI BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-005-005/157-a
(KALAPPANPATTI) 		2920010000NRG23011020221182614 02/10/2022 Nallamayan 2920010WL030845 Nallamayan 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Nallamayan CANARA BANK(508532)
29 SEDAPATTI TN-20-010-005-005/157-a
(KALAPPANPATTI) 		2920010000NRG23011020221182613 02/10/2022 petchi 2920010WL030845 petchi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 petchi BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-005-005/16-A
(KALAPPANPATTI) 		2920010000NRG23011020221182615 02/10/2022 P.Mokkapandi 2920010WL030845 P.Mokkapandi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 P.Mokkapandi BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-005-005/181-A
(KALAPPANPATTI) 		2920010000NRG23011020221182617 02/10/2022 KASUPANDI 2920010WL030845 KASUPANDI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 KASUPANDI BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-005-005/216-A
(KALAPPANPATTI) 		2920010000NRG23011020221182619 02/10/2022 PANDI 2920010WL030845 PANDI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PANDI CANARA BANK(508532)
33 SEDAPATTI TN-20-010-005-005/23-A
(KALAPPANPATTI) 		2920010000NRG23011020221182620 02/10/2022 pweumaya 2920010WL030845 pweumaya 00048 BKID0008259 690 690 Processed 09/10/2022 010261467 pweumaya BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-005-005/234-A
(KALAPPANPATTI) 		2920010000NRG23011020221182621 02/10/2022 Chinnammal B 2920010WL030845 Chinnammal B 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Chinnammal B BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-005-005/236-A
(KALAPPANPATTI) 		2920010000NRG23011020221182623 02/10/2022 MUNIYAMMAL 2920010WL030845 MUNIYAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 MUNIYAMMAL BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-005-005/253-A
(KALAPPANPATTI) 		2920010000NRG23011020221182625 02/10/2022 PANDIYAMMAL 2920010WL030845 PANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PANDIYAMMAL BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-005-005/256-a
(KALAPPANPATTI) 		2920010000NRG23011020221182627 02/10/2022 PANDI 2920010WL030845 PANDI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PANDI BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-005-005/256-a
(KALAPPANPATTI) 		2920010000NRG23011020221182626 02/10/2022 PASUMPON 2920010WL030845 PASUMPON 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PASUMPON INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-005-005/258-A
(KALAPPANPATTI) 		2920010000NRG23011020221182628 02/10/2022 MAHENDRAN 2920010WL030845 MAHENDRAN 00048 BKID0008259 920 920 Processed 09/10/2022 010261467 MAHENDRAN BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-005-005/258-A
(KALAPPANPATTI) 		2920010000NRG23011020221182629 02/10/2022 Pandikala 2920010WL030845 Pandikala 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Pandikala BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-005-005/259-A
(KALAPPANPATTI) 		2920010000NRG23011020221182630 02/10/2022 PASUPATHI 2920010WL030845 PASUPATHI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PASUPATHI BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-005-005/282-A
(KALAPPANPATTI) 		2920010000NRG23011020221182631 02/10/2022 Pandi 2920010WL030845 Pandi 00048 BKID0008259 1686 1686 Processed 09/10/2022 010261467 Pandi BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-005-005/286-A
(KALAPPANPATTI) 		2920010000NRG23011020221182633 02/10/2022 KOLUNTHAMMAL 2920010WL030845 KOLUNTHAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 KOLUNTHAMMAL BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-005-005/306-A
(KALAPPANPATTI) 		2920010000NRG23011020221182634 02/10/2022 CHITTAMMAL 2920010WL030845 CHITTAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 CHITTAMMAL BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-005-005/33-A
(KALAPPANPATTI) 		2920010000NRG23011020221182635 02/10/2022 PERUMAYEE.N 2920010WL030845 PERUMAYEE.N 00048 BKID0008259 460 460 Processed 09/10/2022 010261467 PERUMAYEE.N BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-005-005/34-A
(KALAPPANPATTI) 		2920010000NRG23011020221182636 02/10/2022 PANDI.M 2920010WL030845 PANDI.M 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PANDI.M INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-005-005/346-A
(KALAPPANPATTI) 		2920010000NRG23011020221182637 02/10/2022 ponnuthai 2920010WL030845 ponnuthai 00048 BKID0008259 920 920 Processed 09/10/2022 010261467 ponnuthai BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-005-005/35-A
(KALAPPANPATTI) 		2920010000NRG23011020221182638 02/10/2022 JEYARANI.S 2920010WL030845 JEYARANI.S 00048 BKID0008259 1405 1405 Processed 09/10/2022 010261467 JEYARANI.S BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-005-005/352-a
(KALAPPANPATTI) 		2920010000NRG23011020221182639 02/10/2022 Susila 2920010WL030845 Susila 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-005-005/356-A
(KALAPPANPATTI) 		2920010000NRG23011020221182640 02/10/2022 KATHAMMAL 2920010WL030845 KATHAMMAL 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 KATHAMMAL BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-005-005/389-A
(KALAPPANPATTI) 		2920010000NRG23011020221182643 02/10/2022 CHINNATHAI 2920010WL030845 CHINNATHAI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-005-005/389-A
(KALAPPANPATTI) 		2920010000NRG23011020221182642 02/10/2022 Raman 2920010WL030845 Raman 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Raman BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-005-005/390-A
(KALAPPANPATTI) 		2920010000NRG23011020221182644 02/10/2022 SORNAMMAL 2920010WL030845 SORNAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 SORNAMMAL BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-005-005/396-A
(KALAPPANPATTI) 		2920010000NRG23011020221182645 02/10/2022 PETCHIAMMAL 2920010WL030845 PETCHIAMMAL 00048 BKID0008259 460 460 Processed 09/10/2022 010261467 PETCHIAMMAL BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-005-005/408-A
(KALAPPANPATTI) 		2920010000NRG23011020221182646 02/10/2022 Otchammal 2920010WL030845 Otchammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Otchammal BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-005-005/422-A
(KALAPPANPATTI) 		2920010000NRG23011020221182648 02/10/2022 Allikodi 2920010WL030845 Allikodi 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 Allikodi BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-005-005/422-A
(KALAPPANPATTI) 		2920010000NRG23011020221182647 02/10/2022 JEYAM 2920010WL030845 JEYAM 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 JEYAM CANARA BANK(508532)
58 SEDAPATTI TN-20-010-005-005/425-A
(KALAPPANPATTI) 		2920010000NRG23011020221182649 02/10/2022 KALABVATHI 2920010WL030845 KALABVATHI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 KALABVATHI BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-005-005/438-A
(KALAPPANPATTI) 		2920010000NRG23011020221182650 02/10/2022 PANDI 2920010WL030845 PANDI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PANDI BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-005-005/438-A
(KALAPPANPATTI) 		2920010000NRG23011020221182651 02/10/2022 RAMUTHAI 2920010WL030845 RAMUTHAI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 RAMUTHAI BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-005-005/440-A
(KALAPPANPATTI) 		2920010000NRG23011020221182652 02/10/2022 VANAPETCHI 2920010WL030845 VANAPETCHI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 VANAPETCHI BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-005-005/445-A
(KALAPPANPATTI) 		2920010000NRG23011020221182653 02/10/2022 Vennisselvi 2920010WL030845 Vennisselvi 00048 BKID0008259 1686 1686 Processed 09/10/2022 010261467 Vennisselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-005-005/448-A
(KALAPPANPATTI) 		2920010000NRG23011020221182655 02/10/2022 Petchiyammal 2920010WL030845 Petchiyammal 00048 BKID0008259 460 460 Processed 09/10/2022 010261467 Petchiyammal ICICI BANK LTD(508534)
64 SEDAPATTI TN-20-010-005-005/45-A
(KALAPPANPATTI) 		2920010000NRG23011020221182656 02/10/2022 Selvammal 2920010WL030845 Selvammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Selvammal BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-005-005/452-A
(KALAPPANPATTI) 		2920010000NRG23011020221182657 02/10/2022 RATHIDEVI 2920010WL030845 RATHIDEVI 00048 BKID0008259 920 920 Processed 09/10/2022 010261467 RATHIDEVI BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-005-005/459-A
(KALAPPANPATTI) 		2920010000NRG23011020221182658 02/10/2022 SUBBUTHAI 2920010WL030845 SUBBUTHAI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 SUBBUTHAI ICICI BANK LTD(508534)
67 SEDAPATTI TN-20-010-005-005/479-A
(KALAPPANPATTI) 		2920010000NRG23011020221182660 02/10/2022 PANDIYAMMAL 2920010WL030845 PANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PANDIYAMMAL BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-005-005/480-A
(KALAPPANPATTI) 		2920010000NRG23011020221182661 02/10/2022 CHINNAPANDIYAMMAL 2920010WL030845 CHINNAPANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 CHINNAPANDIYAMMAL ICICI BANK LTD(508534)
69 SEDAPATTI TN-20-010-005-005/499-A
(KALAPPANPATTI) 		2920010000NRG23011020221182662 02/10/2022 Songammal 2920010WL030845 Songammal 00048 BKID0008259 1686 1686 Processed 09/10/2022 010261467 Songammal BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-005-005/506-a
(KALAPPANPATTI) 		2920010000NRG23011020221182663 02/10/2022 NACHAMMAL 2920010WL030845 NACHAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 NACHAMMAL BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-005-005/53-A
(KALAPPANPATTI) 		2920010000NRG23011020221182664 02/10/2022 MAYILTHAI.C 2920010WL030845 MAYILTHAI.C 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 MAYILTHAI.C INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-005-005/540-a
(KALAPPANPATTI) 		2920010000NRG23011020221182665 02/10/2022 MURUGAN 2920010WL030845 MURUGAN 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 MURUGAN BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-005-005/540-a
(KALAPPANPATTI) 		2920010000NRG23011020221182666 02/10/2022 SONGAMMAL 2920010WL030845 SONGAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 SONGAMMAL BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-005-005/541-a
(KALAPPANPATTI) 		2920010000NRG23011020221182667 02/10/2022 LEELAVATHI 2920010WL030845 LEELAVATHI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 LEELAVATHI BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-005-005/543-a
(KALAPPANPATTI) 		2920010000NRG23011020221182668 02/10/2022 ESWARI 2920010WL030845 ESWARI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 ESWARI BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-005-005/552-a
(KALAPPANPATTI) 		2920010000NRG23011020221182670 02/10/2022 DHANALAKSHMI 2920010WL030845 DHANALAKSHMI 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 DHANALAKSHMI BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-005-005/561-a
(KALAPPANPATTI) 		2920010000NRG23011020221182672 02/10/2022 LATHA 2920010WL030845 LATHA 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 LATHA BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-005-005/594-a
(KALAPPANPATTI) 		2920010000NRG23011020221182673 02/10/2022 SELVI 2920010WL030845 SELVI 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 SELVI ICICI BANK LTD(508534)
79 SEDAPATTI TN-20-010-005-005/599-A
(KALAPPANPATTI) 		2920010000NRG23011020221182674 02/10/2022 Perumayee 2920010WL030845 Perumayee 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Perumayee BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-005-005/610-A
(KALAPPANPATTI) 		2920010000NRG23011020221182675 02/10/2022 Lakshmi 2920010WL030845 Lakshmi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Lakshmi BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-005-005/621-A
(KALAPPANPATTI) 		2920010000NRG23011020221182676 02/10/2022 Aananthi 2920010WL030845 Aananthi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Aananthi BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-005-005/636-A
(KALAPPANPATTI) 		2920010000NRG23011020221182677 02/10/2022 VEERAMMAL 2920010WL030845 VEERAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 VEERAMMAL BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-005-005/65-A
(KALAPPANPATTI) 		2920010000NRG23011020221182679 02/10/2022 ARJUNAN 2920010WL030845 ARJUNAN 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 ARJUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-005-005/65-A
(KALAPPANPATTI) 		2920010000NRG23011020221182678 02/10/2022 SELVI.A 2920010WL030845 SELVI.A 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 SELVI.A CANARA BANK(508532)
85 SEDAPATTI TN-20-010-005-005/663-A
(KALAPPANPATTI) 		2920010000NRG23011020221182680 02/10/2022 JEYAMALA 2920010WL030845 JEYAMALA 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 JEYAMALA BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-005-005/665-A
(KALAPPANPATTI) 		2920010000NRG23011020221182681 02/10/2022 JEYAPRIYA 2920010WL030845 JEYAPRIYA 00048 BKID0008259 1686 1686 Processed 09/10/2022 010261467 JEYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-005-005/666-A
(KALAPPANPATTI) 		2920010000NRG23011020221182682 02/10/2022 NITHYA 2920010WL030845 NITHYA 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEDAPATTI TN-20-010-005-005/667-A
(KALAPPANPATTI) 		2920010000NRG23011020221182683 02/10/2022 JEYAPRIYA 2920010WL030845 JEYAPRIYA 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 JEYAPRIYA BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-005-005/667-A
(KALAPPANPATTI) 		2920010000NRG23011020221182684 02/10/2022 Laxmanan 2920010WL030845 Laxmanan 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Laxmanan INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-005-005/669-A
(KALAPPANPATTI) 		2920010000NRG23011020221182685 02/10/2022 jeyapathi 2920010WL030845 jeyapathi 00048 BKID0008259 1686 1686 Processed 09/10/2022 010261467 jeyapathi BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-005-005/67-A
(KALAPPANPATTI) 		2920010000NRG23011020221182686 02/10/2022 RAMAR 2920010WL030845 RAMAR 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 RAMAR BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-005-005/673-A
(KALAPPANPATTI) 		2920010000NRG23011020221182688 02/10/2022 DHARMARAJ 2920010WL030845 DHARMARAJ 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 DHARMARAJ BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-005-005/673-A
(KALAPPANPATTI) 		2920010000NRG23011020221182689 02/10/2022 Packialakshmi 2920010WL030845 Packialakshmi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Packialakshmi BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-005-005/677-A
(KALAPPANPATTI) 		2920010000NRG23011020221182690 02/10/2022 Aiyyammal 2920010WL030845 Aiyyammal 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Aiyyammal BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-005-005/690-A
(KALAPPANPATTI) 		2920010000NRG23011020221182691 02/10/2022 Eswari 2920010WL030845 Eswari 00048 BKID0008259 920 920 Processed 09/10/2022 010261467 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-005-005/691-A
(KALAPPANPATTI) 		2920010000NRG23011020221182692 02/10/2022 THANGAMMAL 2920010WL030845 THANGAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 THANGAMMAL BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-005-005/692-A
(KALAPPANPATTI) 		2920010000NRG23011020221182693 02/10/2022 MAYAKKAL 2920010WL030845 MAYAKKAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 MAYAKKAL BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-005-005/696-A
(KALAPPANPATTI) 		2920010000NRG23011020221182694 02/10/2022 Chellapandi 2920010WL030845 Chellapandi 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Chellapandi ICICI BANK LTD(508534)
99 SEDAPATTI TN-20-010-005-005/696-A
(KALAPPANPATTI) 		2920010000NRG23011020221182695 02/10/2022 Chitra 2920010WL030845 Chitra 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Chitra CANARA BANK(508532)
100 SEDAPATTI TN-20-010-005-005/699-A
(KALAPPANPATTI) 		2920010000NRG23011020221182696 02/10/2022 SIVANTHAMMAL 2920010WL030845 SIVANTHAMMAL 00048 BKID0008259 1150 1150 Processed 09/10/2022 010261467 SIVANTHAMMAL BANK OF INDIA(508505)
101 SEDAPATTI TN-20-010-005-005/70-A
(KALAPPANPATTI) 		2920010000NRG23011020221182697 02/10/2022 KATHAMMAL.A 2920010WL030845 KATHAMMAL.A 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 KATHAMMAL.A BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-005-005/701-A
(KALAPPANPATTI) 		2920010000NRG23011020221182698 02/10/2022 PERUMAYEE 2920010WL030845 PERUMAYEE 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PERUMAYEE BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-005-005/703-A
(KALAPPANPATTI) 		2920010000NRG23011020221182699 02/10/2022 PETCHIAMMAL 2920010WL030845 PETCHIAMMAL 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 PETCHIAMMAL BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-005-005/75-A
(KALAPPANPATTI) 		2920010000NRG23011020221182700 02/10/2022 Sorbarani 2920010WL030845 Sorbarani 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Sorbarani BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-005-005/755-A
(KALAPPANPATTI) 		2920010000NRG23011020221182701 02/10/2022 suguna 2920010WL030845 suguna 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 suguna BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-005-005/89-a
(KALAPPANPATTI) 		2920010000NRG23011020221182703 02/10/2022 Amsu 2920010WL030845 Amsu 00048 BKID0008259 1380 1380 Processed 09/10/2022 010261467 Amsu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140781 140781
107 SEDAPATTI TN-20-010-005-002/708-A
(KALAPPANPATTI) 		2920010000NRG23011020221182566 02/10/2022 Ramu 2920010WL030845 Ramu 00078 CNRB0001428 1380 1380 Processed 09/10/2022 010261467 Ramu CANARA BANK(508532)
108 SEDAPATTI TN-20-010-005-003/625-A
(KALAPPANPATTI) 		2920010000NRG23011020221182572 02/10/2022 Kasimayan 2920010WL030845 Kasimayan 00078 CNRB0001428 1380 1380 Processed 09/10/2022 010261467 Kasimayan CANARA BANK(508532)
SubTotal 2760 2760
Total 143541 143541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021022APB_FTO_956682 Bank of India BKID0008259 CHINNAKATTALAI 140781
2 SEDAPATTI TN2920010_021022APB_FTO_956682 Canara Bank CNRB0001428 SEDAPATTI 2760

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