Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220223APB_FTO_1579545
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-20-010-026-026/911-a
(THIRUMANICKAM) 		2920010000NRG23200220231853843 22/02/2023 Subbuthai 2920010WL052046 Subbuthai 00048 BKID0008259 1200 1200 Processed 28/02/2023 008397780 Subbuthai BANK OF INDIA(508505)
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-026-001/1082-A
(THIRUMANICKAM) 		2920010000NRG23200220231853748 22/02/2023 Ponnavadai 2920010WL052046 Ponnavadai 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Ponnavadai INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-026-001/1133-A
(THIRUMANICKAM) 		2920010000NRG23200220231853749 22/02/2023 Pandiyammal 2920010WL052046 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pandiyammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-001/1134-A
(THIRUMANICKAM) 		2920010000NRG23200220231853750 22/02/2023 Veyilammal 2920010WL052046 Veyilammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Veyilammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-026-001/1172-A
(THIRUMANICKAM) 		2920010000NRG23200220231853751 22/02/2023 Chellathai 2920010WL052046 Chellathai 00176 IDIB000T084 480 480 Processed 28/02/2023 008397780 Chellathai INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-026-001/1309-A
(THIRUMANICKAM) 		2920010000NRG23200220231853752 22/02/2023 Krishnasamy 2920010WL052046 Krishnasamy 00176 IDIB000T084 1405 1405 Processed 28/02/2023 008397780 Krishnasamy INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-026-001/1328-A
(THIRUMANICKAM) 		2920010000NRG23200220231853753 22/02/2023 Pandiyammal 2920010WL052046 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pandiyammal INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-026-001/1357-A
(THIRUMANICKAM) 		2920010000NRG23200220231853754 22/02/2023 Nithya 2920010WL052046 Nithya 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Nithya INDIAN OVERSEAS BANK(508541)
9 SEDAPATTI TN-20-010-026-001/795-A
(THIRUMANICKAM) 		2920010000NRG23200220231853755 22/02/2023 vampatiyan 2920010WL052046 vampatiyan 00176 IDIB000T084 1686 1686 Processed 01/03/2023 008397780 vampatiyan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-026-026/1081-A
(THIRUMANICKAM) 		2920010000NRG23200220231853756 22/02/2023 Chinnamuni 2920010WL052046 Chinnamuni 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Chinnamuni INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-026-026/1094-A
(THIRUMANICKAM) 		2920010000NRG23200220231853757 22/02/2023 Nagammal 2920010WL052046 Nagammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Nagammal STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-026-026/1095-A
(THIRUMANICKAM) 		2920010000NRG23200220231853758 22/02/2023 Cinnathai 2920010WL052046 Cinnathai 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Cinnathai INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-026-026/1100-A
(THIRUMANICKAM) 		2920010000NRG23200220231853759 22/02/2023 nagaraj 2920010WL052046 nagaraj 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 nagaraj INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-026-026/1131-A
(THIRUMANICKAM) 		2920010000NRG23200220231853760 22/02/2023 Alagammal 2920010WL052046 Alagammal 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Alagammal INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-026-026/1147-A
(THIRUMANICKAM) 		2920010000NRG23200220231853761 22/02/2023 Sankar 2920010WL052046 Sankar 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Sankar INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-026-026/1227-A
(THIRUMANICKAM) 		2920010000NRG23200220231853762 22/02/2023 Chinnasamy 2920010WL052046 Chinnasamy 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Chinnasamy INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-026-026/1263-A
(THIRUMANICKAM) 		2920010000NRG23200220231853763 22/02/2023 Kasirajan 2920010WL052046 Kasirajan 00176 IDIB000T084 1686 1686 Processed 28/02/2023 008397780 Kasirajan INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-026-026/1264-A
(THIRUMANICKAM) 		2920010000NRG23200220231853764 22/02/2023 Sudanderadevi 2920010WL052046 Sudanderadevi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Sudanderadevi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-026-026/1499-A
(THIRUMANICKAM) 		2920010000NRG23200220231853765 22/02/2023 Sethuraman 2920010WL052046 Sethuraman 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Sethuraman INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-026-026/450-A
(THIRUMANICKAM) 		2920010000NRG23200220231853766 22/02/2023 Nagathdevar 2920010WL052046 Nagathdevar 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Nagathdevar INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-026-026/454-A
(THIRUMANICKAM) 		2920010000NRG23200220231853767 22/02/2023 Chellammal 2920010WL052046 Chellammal 00176 IDIB000T084 240 240 Processed 28/02/2023 008397780 Chellammal BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-026-026/457-A
(THIRUMANICKAM) 		2920010000NRG23200220231853768 22/02/2023 Nagammal 2920010WL052046 Nagammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-026-026/460-A
(THIRUMANICKAM) 		2920010000NRG23200220231853769 22/02/2023 Sundaram 2920010WL052046 Sundaram 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Sundaram INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-026-026/466-A
(THIRUMANICKAM) 		2920010000NRG23200220231853770 22/02/2023 Pandi 2920010WL052046 Pandi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pandi INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-026-026/469-A
(THIRUMANICKAM) 		2920010000NRG23200220231853771 22/02/2023 lakshmiammal 2920010WL052046 lakshmiammal 00176 IDIB000T084 1440 1440 Processed 01/03/2023 008397780 lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-026-026/476-A
(THIRUMANICKAM) 		2920010000NRG23200220231853772 22/02/2023 Ramayee 2920010WL052046 Ramayee 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Ramayee INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-026-026/477-A
(THIRUMANICKAM) 		2920010000NRG23200220231853773 22/02/2023 karuppayammal 2920010WL052046 karuppayammal 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 karuppayammal INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-026-026/482-A
(THIRUMANICKAM) 		2920010000NRG23200220231853774 22/02/2023 periyasamy 2920010WL052046 periyasamy 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 periyasamy INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-026-026/483-A
(THIRUMANICKAM) 		2920010000NRG23200220231853775 22/02/2023 Lakshmi 2920010WL052046 Lakshmi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-026-026/484-A
(THIRUMANICKAM) 		2920010000NRG23200220231853776 22/02/2023 Chinnathai 2920010WL052046 Chinnathai 00176 IDIB000T084 960 960 Processed 28/02/2023 008397780 Chinnathai INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-026-026/485-A
(THIRUMANICKAM) 		2920010000NRG23200220231853777 22/02/2023 Veluthai 2920010WL052046 Veluthai 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Veluthai INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-026-026/488-A
(THIRUMANICKAM) 		2920010000NRG23200220231853778 22/02/2023 Pandiammal 2920010WL052046 Pandiammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pandiammal INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-026-026/491-A
(THIRUMANICKAM) 		2920010000NRG23200220231853779 22/02/2023 Pandiammal 2920010WL052046 Pandiammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pandiammal INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-026-026/493-A
(THIRUMANICKAM) 		2920010000NRG23200220231853780 22/02/2023 meenatchi 2920010WL052046 meenatchi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 meenatchi INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-026-026/494-A
(THIRUMANICKAM) 		2920010000NRG23200220231853781 22/02/2023 Nandidevar 2920010WL052046 Nandidevar 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Nandidevar INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-026-026/495-A
(THIRUMANICKAM) 		2920010000NRG23200220231853782 22/02/2023 Duraipandi 2920010WL052046 Duraipandi 00176 IDIB000T084 960 960 Processed 28/02/2023 008397780 Duraipandi INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-026-026/496-A
(THIRUMANICKAM) 		2920010000NRG23200220231853783 22/02/2023 Thirumeniammal 2920010WL052046 Thirumeniammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Thirumeniammal INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-026-026/498-A
(THIRUMANICKAM) 		2920010000NRG23200220231853784 22/02/2023 Chinnathai 2920010WL052046 Chinnathai 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Chinnathai INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-026-026/499-A
(THIRUMANICKAM) 		2920010000NRG23200220231853785 22/02/2023 kumarayee 2920010WL052046 kumarayee 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 kumarayee INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-026-026/500-A
(THIRUMANICKAM) 		2920010000NRG23200220231853786 22/02/2023 Chellathai 2920010WL052046 Chellathai 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Chellathai INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-026-026/501-A
(THIRUMANICKAM) 		2920010000NRG23200220231853787 22/02/2023 Muthumari 2920010WL052046 Muthumari 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Muthumari INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-026-026/504-A
(THIRUMANICKAM) 		2920010000NRG23200220231853788 22/02/2023 Selvi 2920010WL052046 Selvi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-026-026/505-A
(THIRUMANICKAM) 		2920010000NRG23200220231853789 22/02/2023 veeraputthiran 2920010WL052046 veeraputthiran 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 veeraputthiran INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-026-026/506-A
(THIRUMANICKAM) 		2920010000NRG23200220231853790 22/02/2023 Karuppayee 2920010WL052046 Karuppayee 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Karuppayee INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-026-026/507-A
(THIRUMANICKAM) 		2920010000NRG23200220231853791 22/02/2023 Rajammal 2920010WL052046 Rajammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Rajammal INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-026-026/510-A
(THIRUMANICKAM) 		2920010000NRG23200220231853792 22/02/2023 Ayyar 2920010WL052046 Ayyar 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Ayyar INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-026-026/511-A
(THIRUMANICKAM) 		2920010000NRG23200220231853793 22/02/2023 Muniyammal 2920010WL052046 Muniyammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Muniyammal INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-026-026/512-A
(THIRUMANICKAM) 		2920010000NRG23200220231853794 22/02/2023 Pethumuniyammal 2920010WL052046 Pethumuniyammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pethumuniyammal INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-026-026/513-A
(THIRUMANICKAM) 		2920010000NRG23200220231853795 22/02/2023 Mariammal 2920010WL052046 Mariammal 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Mariammal INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-026-026/518-A
(THIRUMANICKAM) 		2920010000NRG23200220231853796 22/02/2023 Muthumariammal 2920010WL052046 Muthumariammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Muthumariammal INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-026-026/520-A
(THIRUMANICKAM) 		2920010000NRG23200220231853797 22/02/2023 Guruvammal 2920010WL052046 Guruvammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Guruvammal INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-026-026/521-A
(THIRUMANICKAM) 		2920010000NRG23200220231853798 22/02/2023 Alagumalai 2920010WL052046 Alagumalai 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Alagumalai INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-026-026/522-A
(THIRUMANICKAM) 		2920010000NRG23200220231853799 22/02/2023 Perumal 2920010WL052046 Perumal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Perumal INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-026-026/523-A
(THIRUMANICKAM) 		2920010000NRG23200220231853800 22/02/2023 mariammal 2920010WL052046 mariammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 mariammal INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-026-026/525-A
(THIRUMANICKAM) 		2920010000NRG23200220231853801 22/02/2023 Pandiyammal 2920010WL052046 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Pandiyammal INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-026-026/526-A
(THIRUMANICKAM) 		2920010000NRG23200220231853802 22/02/2023 pandi 2920010WL052046 pandi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 pandi INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-026-026/528-A
(THIRUMANICKAM) 		2920010000NRG23200220231853803 22/02/2023 lakshmi 2920010WL052046 lakshmi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 lakshmi INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-026-026/530-A
(THIRUMANICKAM) 		2920010000NRG23200220231853804 22/02/2023 Soundrapandian 2920010WL052046 Soundrapandian 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Soundrapandian INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-026-026/532-A
(THIRUMANICKAM) 		2920010000NRG23200220231853805 22/02/2023 Avadayammal 2920010WL052046 Avadayammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Avadayammal INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-026-026/536-A
(THIRUMANICKAM) 		2920010000NRG23200220231853806 22/02/2023 chinnasamy 2920010WL052046 chinnasamy 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 chinnasamy INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-026-026/537-A
(THIRUMANICKAM) 		2920010000NRG23200220231853807 22/02/2023 malarkodi 2920010WL052046 malarkodi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 malarkodi INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-026-026/541-A
(THIRUMANICKAM) 		2920010000NRG23200220231853808 22/02/2023 Mayakkal 2920010WL052046 Mayakkal 00176 IDIB000T084 720 720 Processed 28/02/2023 008397780 Mayakkal CANARA BANK(508532)
63 SEDAPATTI TN-20-010-026-026/545-A
(THIRUMANICKAM) 		2920010000NRG23200220231853809 22/02/2023 Anbukarasi 2920010WL052046 Anbukarasi 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Anbukarasi INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-026-026/548-A
(THIRUMANICKAM) 		2920010000NRG23200220231853810 22/02/2023 Chellammal 2920010WL052046 Chellammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Chellammal INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-026-026/568-A
(THIRUMANICKAM) 		2920010000NRG23200220231853811 22/02/2023 Chinnasamy 2920010WL052046 Chinnasamy 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Chinnasamy INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-026-026/570-A
(THIRUMANICKAM) 		2920010000NRG23200220231853812 22/02/2023 diravium 2920010WL052046 diravium 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 diravium INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-026-026/573-A
(THIRUMANICKAM) 		2920010000NRG23200220231853813 22/02/2023 Perumayee 2920010WL052046 Perumayee 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Perumayee INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-026-026/576-A
(THIRUMANICKAM) 		2920010000NRG23200220231853814 22/02/2023 Muniyammal 2920010WL052046 Muniyammal 00176 IDIB000T084 1440 1440 Processed 28/02/2023 008397780 Muniyammal INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-026-026/578-A
(THIRUMANICKAM) 		2920010000NRG23200220231853815 22/02/2023 Veeranan 2920010WL052046 Veeranan 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Veeranan INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-026-026/581-A
(THIRUMANICKAM) 		2920010000NRG23200220231853816 22/02/2023 Chinnathai 2920010WL052046 Chinnathai 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Chinnathai INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-026-026/582-A
(THIRUMANICKAM) 		2920010000NRG23200220231853817 22/02/2023 mariappan 2920010WL052046 mariappan 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 mariappan INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-026-026/584-A
(THIRUMANICKAM) 		2920010000NRG23200220231853818 22/02/2023 Inbajothi 2920010WL052046 Inbajothi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Inbajothi INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-026-026/588-A
(THIRUMANICKAM) 		2920010000NRG23200220231853819 22/02/2023 murugeswark 2920010WL052046 murugeswark 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 murugeswark CANARA BANK(508532)
74 SEDAPATTI TN-20-010-026-026/589-A
(THIRUMANICKAM) 		2920010000NRG23200220231853820 22/02/2023 BAKIYALAKSHMI 2920010WL052046 BAKIYALAKSHMI 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 BAKIYALAKSHMI INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-026-026/590-A
(THIRUMANICKAM) 		2920010000NRG23200220231853821 22/02/2023 thamaraselvi 2920010WL052046 thamaraselvi 00176 IDIB000T084 480 480 Processed 28/02/2023 008397780 thamaraselvi INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-026-026/593-A
(THIRUMANICKAM) 		2920010000NRG23200220231853822 22/02/2023 Nagadevar 2920010WL052046 Nagadevar 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Nagadevar INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-026-026/595-A
(THIRUMANICKAM) 		2920010000NRG23200220231853823 22/02/2023 Meenakshi 2920010WL052046 Meenakshi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Meenakshi INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-026-026/597-A
(THIRUMANICKAM) 		2920010000NRG23200220231853824 22/02/2023 Chinnathai 2920010WL052046 Chinnathai 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Chinnathai INDIAN BANK(607105)
79 SEDAPATTI TN-20-010-026-026/678-A
(THIRUMANICKAM) 		2920010000NRG23200220231853825 22/02/2023 Velammal 2920010WL052046 Velammal 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Velammal INDIAN BANK(607105)
80 SEDAPATTI TN-20-010-026-026/710-A
(THIRUMANICKAM) 		2920010000NRG23200220231853826 22/02/2023 Pandiyammal 2920010WL052046 Pandiyammal 00176 IDIB000T084 843 843 Processed 28/02/2023 008397780 Pandiyammal INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-026-026/711-A
(THIRUMANICKAM) 		2920010000NRG23200220231853827 22/02/2023 Meenakshi 2920010WL052046 Meenakshi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Meenakshi INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-026-026/722-A
(THIRUMANICKAM) 		2920010000NRG23200220231853828 22/02/2023 chinnathampi 2920010WL052046 chinnathampi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 chinnathampi INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-026-026/723-A
(THIRUMANICKAM) 		2920010000NRG23200220231853829 22/02/2023 pappa 2920010WL052046 pappa 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 pappa INDIAN BANK(607105)
84 SEDAPATTI TN-20-010-026-026/726-a
(THIRUMANICKAM) 		2920010000NRG23200220231853830 22/02/2023 avadai 2920010WL052046 avadai 00176 IDIB000T084 240 240 Processed 28/02/2023 008397780 avadai INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-026-026/727-a
(THIRUMANICKAM) 		2920010000NRG23200220231853831 22/02/2023 kanjammal 2920010WL052046 kanjammal 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 kanjammal INDIAN BANK(607105)
86 SEDAPATTI TN-20-010-026-026/741-a
(THIRUMANICKAM) 		2920010000NRG23200220231853832 22/02/2023 selvam 2920010WL052046 selvam 00176 IDIB000T084 843 843 Processed 28/02/2023 008397780 selvam INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-026-026/779-a
(THIRUMANICKAM) 		2920010000NRG23200220231853833 22/02/2023 karupayee 2920010WL052046 karupayee 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 karupayee INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-026-026/794-a
(THIRUMANICKAM) 		2920010000NRG23200220231853834 22/02/2023 Velammal 2920010WL052046 Velammal 00176 IDIB000T084 1200 1200 Processed 01/03/2023 008397780 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-026-026/805-a
(THIRUMANICKAM) 		2920010000NRG23200220231853835 22/02/2023 Muniyandi 2920010WL052046 Muniyandi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Muniyandi INDIAN BANK(607105)
90 SEDAPATTI TN-20-010-026-026/806-a
(THIRUMANICKAM) 		2920010000NRG23200220231853836 22/02/2023 Ayyammal 2920010WL052046 Ayyammal 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Ayyammal INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-026-026/807-a
(THIRUMANICKAM) 		2920010000NRG23200220231853837 22/02/2023 mseenachi 2920010WL052046 mseenachi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 mseenachi INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-026-026/831-a
(THIRUMANICKAM) 		2920010000NRG23200220231853838 22/02/2023 Meenakshi 2920010WL052046 Meenakshi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Meenakshi INDIAN BANK(607105)
93 SEDAPATTI TN-20-010-026-026/846-a
(THIRUMANICKAM) 		2920010000NRG23200220231853839 22/02/2023 karupaayea 2920010WL052046 karupaayea 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 karupaayea INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-026-026/859-a
(THIRUMANICKAM) 		2920010000NRG23200220231853840 22/02/2023 Mookaiya 2920010WL052046 Mookaiya 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Mookaiya INDIAN BANK(607105)
95 SEDAPATTI TN-20-010-026-026/887-a
(THIRUMANICKAM) 		2920010000NRG23200220231853841 22/02/2023 chandra 2920010WL052046 chandra 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 chandra INDIAN BANK(607105)
96 SEDAPATTI TN-20-010-026-026/906-A
(THIRUMANICKAM) 		2920010000NRG23200220231853842 22/02/2023 SELVI 2920010WL052046 SELVI 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 SELVI INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-026-026/946-a
(THIRUMANICKAM) 		2920010000NRG23200220231853844 22/02/2023 ponnumari 2920010WL052046 ponnumari 00176 IDIB000T084 960 960 Processed 28/02/2023 008397780 ponnumari INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-026-027/1195-A
(THIRUMANICKAM) 		2920010000NRG23200220231853845 22/02/2023 Vellaiyammal 2920010WL052046 Vellaiyammal 00176 IDIB000T084 480 480 Processed 28/02/2023 008397780 Vellaiyammal INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-026-027/1285-A
(THIRUMANICKAM) 		2920010000NRG23200220231853846 22/02/2023 Chinnasamy 2920010WL052046 Chinnasamy 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Chinnasamy INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-026-027/1325-A
(THIRUMANICKAM) 		2920010000NRG23200220231853847 22/02/2023 Guruvammal 2920010WL052046 Guruvammal 00176 IDIB000T084 240 240 Processed 28/02/2023 008397780 Guruvammal INDIAN OVERSEAS BANK(508541)
101 SEDAPATTI TN-20-010-026-027/1367-A
(THIRUMANICKAM) 		2920010000NRG23200220231853848 22/02/2023 Chithraselvi 2920010WL052046 Chithraselvi 00176 IDIB000T084 1200 1200 Processed 28/02/2023 008397780 Chithraselvi INDIAN BANK(607105)
SubTotal 126223 126223
Total 127423 127423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_220223APB_FTO_1579545 Bank of India BKID0008259 CHINNAKATTALAI 1200
2 SEDAPATTI TN2920010_220223APB_FTO_1579545 Indian Bank IDIB000T084 T. RAMANATHAPURAM 126223

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