Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_080323APB_FTO_1629728
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-20-010-024-001/306-A
(SEMBARANI) 		2920010000NRG23080320232065842 08/03/2023 Magadevan 2920010WL056333 Magadevan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Magadevan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-024-001/311-A
(SEMBARANI) 		2920010000NRG23080320232065843 08/03/2023 Ramuthayee 2920010WL056333 Ramuthayee 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Ramuthayee BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-024-001/358
(SEMBARANI) 		2920010000NRG23080320232065844 08/03/2023 Manjula 2920010WL056333 Manjula 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-024-001/422-A
(SEMBARANI) 		2920010000NRG23080320232065845 08/03/2023 Poonkodi 2920010WL056333 Poonkodi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-024-001/448-A
(SEMBARANI) 		2920010000NRG23080320232065846 08/03/2023 Kasimayan 2920010WL056333 Kasimayan 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Kasimayan BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-024-024/10-A
(SEMBARANI) 		2920010000NRG23080320232065852 08/03/2023 mayilammal 2920010WL056333 mayilammal 00048 BKID0008259 920 920 Processed 02/04/2023 005715132 mayilammal BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-024-024/108-A
(SEMBARANI) 		2920010000NRG23080320232065853 08/03/2023 Subbulakshmi 2920010WL056333 Subbulakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-024-024/11-A
(SEMBARANI) 		2920010000NRG23080320232065854 08/03/2023 Samayee 2920010WL056333 Samayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Samayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-024-024/113-A
(SEMBARANI) 		2920010000NRG23080320232065855 08/03/2023 Muthupillai 2920010WL056333 Muthupillai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Muthupillai BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-024-024/117-A
(SEMBARANI) 		2920010000NRG23080320232065856 08/03/2023 Balan 2920010WL056333 Balan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Balan BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-024-024/12-A
(SEMBARANI) 		2920010000NRG23080320232065857 08/03/2023 Karuthammal 2920010WL056333 Karuthammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Karuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-024-024/138-A
(SEMBARANI) 		2920010000NRG23080320232065858 08/03/2023 Muthuselvi 2920010WL056333 Muthuselvi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Muthuselvi BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-024-024/16-A
(SEMBARANI) 		2920010000NRG23080320232065859 08/03/2023 Sivanammal 2920010WL056333 Sivanammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Sivanammal CANARA BANK(508532)
14 SEDAPATTI TN-20-010-024-024/163-A
(SEMBARANI) 		2920010000NRG23080320232065860 08/03/2023 Rani 2920010WL056333 Rani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Rani CANARA BANK(508532)
15 SEDAPATTI TN-20-010-024-024/177-A
(SEMBARANI) 		2920010000NRG23080320232065862 08/03/2023 Panchavarnam 2920010WL056333 Panchavarnam 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Panchavarnam BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-024-024/188-A
(SEMBARANI) 		2920010000NRG23080320232065863 08/03/2023 alagumani 2920010WL056333 alagumani 00048 BKID0008259 1405 1405 Processed 02/04/2023 005715132 alagumani BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-024-024/196-A
(SEMBARANI) 		2920010000NRG23080320232065864 08/03/2023 Panchavarnam 2920010WL056333 Panchavarnam 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Panchavarnam CANARA BANK(508532)
18 SEDAPATTI TN-20-010-024-024/197-A
(SEMBARANI) 		2920010000NRG23080320232065865 08/03/2023 Murugeswari 2920010WL056333 Murugeswari 00048 BKID0008259 1686 1686 Processed 02/04/2023 005715132 Murugeswari BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-024-024/198-A
(SEMBARANI) 		2920010000NRG23080320232065866 08/03/2023 Indira 2920010WL056333 Indira 00048 BKID0008259 1686 1686 Processed 02/04/2023 005715132 Indira CANARA BANK(508532)
20 SEDAPATTI TN-20-010-024-024/21-A
(SEMBARANI) 		2920010000NRG23080320232065867 08/03/2023 Mahamayee 2920010WL056333 Mahamayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Mahamayee CANARA BANK(508532)
21 SEDAPATTI TN-20-010-024-024/23-A
(SEMBARANI) 		2920010000NRG23080320232065868 08/03/2023 Mayandi 2920010WL056333 Mayandi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Mayandi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-024-024/24-A
(SEMBARANI) 		2920010000NRG23080320232065869 08/03/2023 murugeshwari 2920010WL056333 murugeshwari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-024-024/246-A
(SEMBARANI) 		2920010000NRG23080320232065870 08/03/2023 Thonthiammal 2920010WL056333 Thonthiammal 00048 BKID0008259 920 920 Processed 02/04/2023 005715132 Thonthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-024-024/25-A
(SEMBARANI) 		2920010000NRG23080320232065871 08/03/2023 BANUMATHI 2920010WL056333 BANUMATHI 00048 BKID0008259 460 460 Processed 02/04/2023 005715132 BANUMATHI CANARA BANK(508532)
25 SEDAPATTI TN-20-010-024-024/262-A
(SEMBARANI) 		2920010000NRG23080320232065872 08/03/2023 Jothiammal 2920010WL056333 Jothiammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-024-024/269-A
(SEMBARANI) 		2920010000NRG23080320232065873 08/03/2023 ARUMUGAM 2920010WL056333 ARUMUGAM 00048 BKID0008259 1405 1405 Processed 02/04/2023 005715132 ARUMUGAM BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-024-024/27-A
(SEMBARANI) 		2920010000NRG23080320232065874 08/03/2023 Muthu Petchi 2920010WL056333 Muthu Petchi 00048 BKID0008259 690 690 Processed 02/04/2023 005715132 Muthu Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-024-024/28-A
(SEMBARANI) 		2920010000NRG23080320232065875 08/03/2023 LAKSHMI 2920010WL056333 LAKSHMI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 LAKSHMI BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-024-024/280-a
(SEMBARANI) 		2920010000NRG23080320232065876 08/03/2023 karuppayee 2920010WL056333 karuppayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 karuppayee BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-024-024/282-a
(SEMBARANI) 		2920010000NRG23080320232065877 08/03/2023 Sundharam 2920010WL056333 Sundharam 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Sundharam BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-024-024/291-a
(SEMBARANI) 		2920010000NRG23080320232065878 08/03/2023 Muniyammal 2920010WL056333 Muniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Muniyammal CANARA BANK(508532)
32 SEDAPATTI TN-20-010-024-024/30-A
(SEMBARANI) 		2920010000NRG23080320232065879 08/03/2023 LATHA 2920010WL056333 LATHA 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 LATHA BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-024-024/300-a
(SEMBARANI) 		2920010000NRG23080320232065880 08/03/2023 seeniyammmal 2920010WL056333 seeniyammmal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 seeniyammmal CANARA BANK(508532)
34 SEDAPATTI TN-20-010-024-024/301-a
(SEMBARANI) 		2920010000NRG23080320232065881 08/03/2023 nagammaal 2920010WL056333 nagammaal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 nagammaal BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-024-024/304-A
(SEMBARANI) 		2920010000NRG23080320232065882 08/03/2023 Viriumayee 2920010WL056333 Viriumayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Viriumayee BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-024-024/308-a
(SEMBARANI) 		2920010000NRG23080320232065883 08/03/2023 pandiyammal 2920010WL056333 pandiyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 pandiyammal BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-024-024/33-A
(SEMBARANI) 		2920010000NRG23080320232065884 08/03/2023 MUTHUPANDIAMMAL 2920010WL056333 MUTHUPANDIAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 MUTHUPANDIAMMAL BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-024-024/339-A
(SEMBARANI) 		2920010000NRG23080320232065885 08/03/2023 Selavalakshmi 2920010WL056333 Selavalakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Selavalakshmi BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-024-024/340-A
(SEMBARANI) 		2920010000NRG23080320232065886 08/03/2023 Panjavarnam 2920010WL056333 Panjavarnam 00048 BKID0008259 460 460 Processed 02/04/2023 005715132 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-024-024/348-A
(SEMBARANI) 		2920010000NRG23080320232065887 08/03/2023 CHINNATHAI 2920010WL056333 CHINNATHAI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 CHINNATHAI BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-024-024/35-A
(SEMBARANI) 		2920010000NRG23080320232065888 08/03/2023 ANGAMMAL 2920010WL056333 ANGAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-024-024/355-A
(SEMBARANI) 		2920010000NRG23080320232065889 08/03/2023 Pandiammal 2920010WL056333 Pandiammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Pandiammal BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-024-024/356-A
(SEMBARANI) 		2920010000NRG23080320232065890 08/03/2023 Eswari 2920010WL056333 Eswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-024-024/371-A
(SEMBARANI) 		2920010000NRG23080320232065891 08/03/2023 Rajitha 2920010WL056333 Rajitha 00048 BKID0008259 920 920 Processed 02/04/2023 005715132 Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-024-024/377-A
(SEMBARANI) 		2920010000NRG23080320232065892 08/03/2023 Otchammal 2920010WL056333 Otchammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Otchammal CANARA BANK(508532)
46 SEDAPATTI TN-20-010-024-024/380-A
(SEMBARANI) 		2920010000NRG23080320232065893 08/03/2023 Babitha 2920010WL056333 Babitha 00048 BKID0008259 1686 1686 Processed 02/04/2023 005715132 Babitha BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-024-024/382-A
(SEMBARANI) 		2920010000NRG23080320232065894 08/03/2023 Seenivasan 2920010WL056333 Seenivasan 00048 BKID0008259 1686 1686 Processed 02/04/2023 005715132 Seenivasan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-024-024/39-A
(SEMBARANI) 		2920010000NRG23080320232065895 08/03/2023 Samayee 2920010WL056333 Samayee 00048 BKID0008259 690 690 Processed 02/04/2023 005715132 Samayee BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-024-024/395-A
(SEMBARANI) 		2920010000NRG23080320232065896 08/03/2023 Rathi 2920010WL056333 Rathi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-024-024/40-A
(SEMBARANI) 		2920010000NRG23080320232065897 08/03/2023 Selvi 2920010WL056333 Selvi 00048 BKID0008259 690 690 Processed 02/04/2023 005715132 Selvi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-024-024/401-A
(SEMBARANI) 		2920010000NRG23080320232065898 08/03/2023 Pavunthai 2920010WL056333 Pavunthai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Pavunthai CANARA BANK(508532)
52 SEDAPATTI TN-20-010-024-024/402-A
(SEMBARANI) 		2920010000NRG23080320232065899 08/03/2023 Vasantah 2920010WL056333 Vasantah 00048 BKID0008259 690 690 Processed 02/04/2023 005715132 Vasantah BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-024-024/404-A
(SEMBARANI) 		2920010000NRG23080320232065901 08/03/2023 Kaluvayee 2920010WL056333 Kaluvayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Kaluvayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-024-024/405-A
(SEMBARANI) 		2920010000NRG23080320232065902 08/03/2023 Thillagam 2920010WL056333 Thillagam 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Thillagam BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-024-024/42
(SEMBARANI) 		2920010000NRG23080320232065903 08/03/2023 Poomani 2920010WL056333 Poomani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Poomani BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-024-024/433-A
(SEMBARANI) 		2920010000NRG23080320232065904 08/03/2023 Prema 2920010WL056333 Prema 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Prema BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-024-024/45-A
(SEMBARANI) 		2920010000NRG23080320232065905 08/03/2023 MARIAMMAL 2920010WL056333 MARIAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 MARIAMMAL CANARA BANK(508532)
58 SEDAPATTI TN-20-010-024-024/46-A
(SEMBARANI) 		2920010000NRG23080320232065906 08/03/2023 annakili 2920010WL056333 annakili 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 annakili BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-024-024/5-A
(SEMBARANI) 		2920010000NRG23080320232065907 08/03/2023 Amaravathi 2920010WL056333 Amaravathi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 Amaravathi CANARA BANK(508532)
60 SEDAPATTI TN-20-010-024-024/52-A
(SEMBARANI) 		2920010000NRG23080320232065908 08/03/2023 packiyam 2920010WL056333 packiyam 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 packiyam INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-024-024/6-A
(SEMBARANI) 		2920010000NRG23080320232065909 08/03/2023 pandiammal 2920010WL056333 pandiammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005715132 pandiammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-024-024/76-A
(SEMBARANI) 		2920010000NRG23080320232065910 08/03/2023 Muniyandi 2920010WL056333 Muniyandi 00048 BKID0008259 1405 1405 Processed 02/04/2023 005715132 Muniyandi BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-024-024/77-A
(SEMBARANI) 		2920010000NRG23080320232065911 08/03/2023 Sivapackiyam 2920010WL056333 Sivapackiyam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Sivapackiyam CANARA BANK(508532)
64 SEDAPATTI TN-20-010-024-024/8-A
(SEMBARANI) 		2920010000NRG23080320232065912 08/03/2023 Annakodi 2920010WL056333 Annakodi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005715132 Annakodi CANARA BANK(508532)
65 SEDAPATTI TN-20-010-024-024/9-A
(SEMBARANI) 		2920010000NRG23080320232065913 08/03/2023 Eswari 2920010WL056333 Eswari 00048 BKID0008259 690 690 Processed 02/04/2023 005715132 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-024-024/91-A
(SEMBARANI) 		2920010000NRG23080320232065914 08/03/2023 Venkatachalam 2920010WL056333 Venkatachalam 00048 BKID0008259 1124 1124 Processed 02/04/2023 005715132 Venkatachalam CANARA BANK(508532)
SubTotal 83153 83153
67 SEDAPATTI TN-20-010-024-001/462-A
(SEMBARANI) 		2920010000NRG23080320232065847 08/03/2023 Vimala R 2920010WL056333 Vimala R 00078 CNRB0001021 1380 1380 Processed 02/04/2023 005715132 Vimala R CANARA BANK(508532)
68 SEDAPATTI TN-20-010-024-001/469-A
(SEMBARANI) 		2920010000NRG23080320232065850 08/03/2023 Velmani A 2920010WL056333 Velmani A 00078 CNRB0001021 1380 1380 Processed 02/04/2023 005715132 Velmani A BANK OF INDIA(508505)
SubTotal 2760 2760
69 SEDAPATTI TN-20-010-024-024/169-A
(SEMBARANI) 		2920010000NRG23080320232065861 08/03/2023 Chandrasekar 2920010WL056333 Chandrasekar 00078 CNRB0001428 1686 1686 Processed 02/04/2023 005715132 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-024-024/403-A
(SEMBARANI) 		2920010000NRG23080320232065900 08/03/2023 Muniyammal 2920010WL056333 Muniyammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005715132 Muniyammal CANARA BANK(508532)
SubTotal 3066 3066
71 SEDAPATTI TN-20-010-024-001/470-A
(SEMBARANI) 		2920010000NRG23080320232065851 08/03/2023 Geethalakshmi B 2920010WL056333 Geethalakshmi B 00078 CNRB0004705 1380 1380 Processed 02/04/2023 005715132 Geethalakshmi B CANARA BANK(508532)
SubTotal 1380 1380
72 SEDAPATTI TN-20-010-024-001/465-A
(SEMBARANI) 		2920010000NRG23080320232065849 08/03/2023 Theivalakshmi J 2920010WL056333 Theivalakshmi J 00078 CNRB0009095 1380 1380 Processed 02/04/2023 005715132 Theivalakshmi J BANK OF INDIA(508505)
SubTotal 1380 1380
73 SEDAPATTI TN-20-010-024-001/463-A
(SEMBARANI) 		2920010000NRG23080320232065848 08/03/2023 Subbulakshmi 2920010WL056333 Subbulakshmi 00078 CNRB0016210 1686 1686 Processed 02/04/2023 005715132 Subbulakshmi CANARA BANK(508532)
SubTotal 1686 1686
Total 93425 93425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_080323APB_FTO_1629728 Bank of India BKID0008259 Chinnakattalai 83153
2 SEDAPATTI TN2920010_080323APB_FTO_1629728 Canara Bank CNRB0001021 TIRUMANGALAM 2760
3 SEDAPATTI TN2920010_080323APB_FTO_1629728 Canara Bank CNRB0001428 SEDAPATTI 3066
4 SEDAPATTI TN2920010_080323APB_FTO_1629728 Canara Bank CNRB0004705 Pannigundu 1380
5 SEDAPATTI TN2920010_080323APB_FTO_1629728 Canara Bank CNRB0009095 Mangalrevu 1380
6 SEDAPATTI TN2920010_080323APB_FTO_1629728 Canara Bank CNRB0016210 THIRUMANGALAM 1686

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