Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050323APB_FTO_1620311
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-20-010-004-004/1009-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047495 05/03/2023 Periya 2920010WL055988 Periya 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Periya BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-004-004/102-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047496 05/03/2023 Chellapandi 2920010WL055988 Chellapandi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Chellapandi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-004-004/102-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047497 05/03/2023 Isvari 2920010WL055988 Isvari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Isvari INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-004-004/1042-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047498 05/03/2023 Mariyappan 2920010WL055988 Mariyappan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Mariyappan BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-004-004/1042-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047499 05/03/2023 Muthuselvi 2920010WL055988 Muthuselvi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthuselvi BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-004-004/1043-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047500 05/03/2023 VIJITHRA 2920010WL055988 VIJITHRA 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 VIJITHRA BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-004-004/1058-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047501 05/03/2023 Malar 2920010WL055988 Malar 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Malar BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-004-004/1064-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047503 05/03/2023 Sabarimala 2920010WL055988 Sabarimala 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Sabarimala BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-004-004/1065-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047504 05/03/2023 MARITHAI 2920010WL055988 MARITHAI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 MARITHAI BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-004-004/1067-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047505 05/03/2023 Muthumari 2920010WL055988 Muthumari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthumari BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-004-004/1068-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047506 05/03/2023 Rjaeswari 2920010WL055988 Rjaeswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Rjaeswari BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-004-004/1074-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047507 05/03/2023 Nagajothi 2920010WL055988 Nagajothi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Nagajothi BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-004-004/1076-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047508 05/03/2023 Vaishnavi 2920010WL055988 Vaishnavi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Vaishnavi BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-004-004/1083-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047510 05/03/2023 Sushi 2920010WL055988 Sushi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Sushi BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-004-004/1092-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047511 05/03/2023 Eswari 2920010WL055988 Eswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Eswari BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-004-004/1097-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047512 05/03/2023 Periya 2920010WL055988 Periya 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Periya BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-004-004/1099-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047513 05/03/2023 Thangam 2920010WL055988 Thangam 00048 BKID0008259 460 460 Processed 02/04/2023 005716318 Thangam STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-004-004/1106-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047515 05/03/2023 Muthumari 2920010WL055988 Muthumari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthumari FINCARE SMALL FINANCE BANK LTD(608304)
19 SEDAPATTI TN-20-010-004-004/1111-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047516 05/03/2023 Eswari 2920010WL055988 Eswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Eswari BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-004-004/1112-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047517 05/03/2023 Subbramani 2920010WL055988 Subbramani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Subbramani STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-004-004/1135-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047519 05/03/2023 Pothu 2920010WL055988 Pothu 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Pothu BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-004-004/1137-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047520 05/03/2023 Muthulakshmi 2920010WL055988 Muthulakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthulakshmi BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-004-004/1142-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047521 05/03/2023 Vettairani 2920010WL055988 Vettairani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Vettairani BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-004-004/1147-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047522 05/03/2023 Muthumari 2920010WL055988 Muthumari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthumari BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-004-004/1149-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047523 05/03/2023 Pandeeswari 2920010WL055988 Pandeeswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Pandeeswari BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-004-004/1159-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047524 05/03/2023 Chellammal 2920010WL055988 Chellammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Chellammal STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-004-004/1164-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047525 05/03/2023 Shanmugajothi 2920010WL055988 Shanmugajothi 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Shanmugajothi BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-004-004/1175-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047526 05/03/2023 Sumathi 2920010WL055988 Sumathi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
29 SEDAPATTI TN-20-010-004-004/1179-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047527 05/03/2023 Muthulakshmi 2920010WL055988 Muthulakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthulakshmi BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-004-004/1185-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047528 05/03/2023 Vellimalar 2920010WL055988 Vellimalar 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Vellimalar FINCARE SMALL FINANCE BANK LTD(608304)
31 SEDAPATTI TN-20-010-004-004/194-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047529 05/03/2023 Santhi 2920010WL055988 Santhi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Santhi BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-004-004/265-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047530 05/03/2023 Muthukaruppan 2920010WL055988 Muthukaruppan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthukaruppan BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-004-004/332-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047531 05/03/2023 Shanthi 2920010WL055988 Shanthi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Shanthi BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-004-004/351-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047532 05/03/2023 Lakshmi 2920010WL055988 Lakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Lakshmi BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-004-004/352-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047533 05/03/2023 Chellathai 2920010WL055988 Chellathai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Chellathai BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-004-004/354-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047534 05/03/2023 Chellammal 2920010WL055988 Chellammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Chellammal BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-004-004/357-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047535 05/03/2023 Ponnuthayammal 2920010WL055988 Ponnuthayammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Ponnuthayammal STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-004-004/358-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047536 05/03/2023 Muniyammal.K. 2920010WL055988 Muniyammal.K. 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muniyammal.K. BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-004-004/364-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047537 05/03/2023 Kumarayi 2920010WL055988 Kumarayi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Kumarayi BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-004-004/365-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047538 05/03/2023 Muniyammal 2920010WL055988 Muniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muniyammal BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-004-004/366-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047539 05/03/2023 Muthumari 2920010WL055988 Muthumari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthumari BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-004-004/376-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047541 05/03/2023 Palaniyammal 2920010WL055988 Palaniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Palaniyammal BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-004-004/377-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047542 05/03/2023 Pethakkal.G. 2920010WL055988 Pethakkal.G. 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Pethakkal.G. BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-004-004/378-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047543 05/03/2023 Palaniyammal 2920010WL055988 Palaniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Palaniyammal BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-004-004/380-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047544 05/03/2023 Subbammal.M 2920010WL055988 Subbammal.M 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Subbammal.M BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-004-004/387-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047545 05/03/2023 Muniyammal 2920010WL055988 Muniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muniyammal BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-004-004/389-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047546 05/03/2023 Murugeswari 2920010WL055988 Murugeswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Murugeswari BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-004-004/390-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047547 05/03/2023 Sundharammal 2920010WL055988 Sundharammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Sundharammal BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-004-004/391-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047548 05/03/2023 Veeramani.M 2920010WL055988 Veeramani.M 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Veeramani.M BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-004-004/393-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047549 05/03/2023 Chellammal 2920010WL055988 Chellammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Chellammal BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-004-004/398-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047550 05/03/2023 Muniyammal 2920010WL055988 Muniyammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Muniyammal BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-004-004/40-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047551 05/03/2023 VELLAMMAL 2920010WL055988 VELLAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 VELLAMMAL BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-004-004/406-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047552 05/03/2023 Murugan 2920010WL055988 Murugan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Murugan BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-004-004/462-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047553 05/03/2023 Muniyammal 2920010WL055988 Muniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muniyammal BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-004-004/476-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047554 05/03/2023 Palaniyammal 2920010WL055988 Palaniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Palaniyammal BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-004-004/560-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047555 05/03/2023 Kattayan 2920010WL055988 Kattayan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Kattayan BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-004-004/583-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047556 05/03/2023 gurusamy 2920010WL055988 gurusamy 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 gurusamy BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-004-004/584-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047557 05/03/2023 Angalaeswari 2920010WL055988 Angalaeswari 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Angalaeswari BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-004-004/604-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047558 05/03/2023 lakshmi 2920010WL055988 lakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 lakshmi BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-004-004/605-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047559 05/03/2023 palaniselvi 2920010WL055988 palaniselvi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 palaniselvi BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-004-004/610-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047560 05/03/2023 malar 2920010WL055988 malar 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 malar BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-004-004/613-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047561 05/03/2023 Muniyammal 2920010WL055988 Muniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muniyammal BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-004-004/614
(CHINNAKATTALAI) 		2920010000NRG23050320232047562 05/03/2023 Kaveri 2920010WL055988 Kaveri 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Kaveri BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-004-004/618-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047563 05/03/2023 SOORAMMAL 2920010WL055988 SOORAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 SOORAMMAL BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-004-004/622-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047564 05/03/2023 ESWARI 2920010WL055988 ESWARI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 ESWARI BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-004-004/626-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047565 05/03/2023 GURUSAMY 2920010WL055988 GURUSAMY 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 GURUSAMY BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-004-004/629-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047566 05/03/2023 Veerakkal.T 2920010WL055988 Veerakkal.T 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Veerakkal.T BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-004-004/632-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047567 05/03/2023 cinnan 2920010WL055988 cinnan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 cinnan BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-004-004/640-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047568 05/03/2023 ESWARI 2920010WL055988 ESWARI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 ESWARI BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-004-004/641-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047569 05/03/2023 VALAVANTHAL 2920010WL055988 VALAVANTHAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 VALAVANTHAL BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-004-004/652-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047570 05/03/2023 rajalakshmi 2920010WL055988 rajalakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 rajalakshmi BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-004-004/681-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047571 05/03/2023 Rajeswari 2920010WL055988 Rajeswari 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Rajeswari BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-004-004/687-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047572 05/03/2023 Muthu 2920010WL055988 Muthu 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthu BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-004-004/697-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047573 05/03/2023 MUTHUMARIYAMMAL 2920010WL055988 MUTHUMARIYAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 MUTHUMARIYAMMAL BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-004-004/698-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047574 05/03/2023 MARIAMMAL 2920010WL055988 MARIAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 MARIAMMAL BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-004-004/701-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047575 05/03/2023 Vijaya.G 2920010WL055988 Vijaya.G 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Vijaya.G BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-004-004/707-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047576 05/03/2023 Karuppayee 2920010WL055988 Karuppayee 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Karuppayee BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-004-004/718-a
(CHINNAKATTALAI) 		2920010000NRG23050320232047577 05/03/2023 Rojapandi 2920010WL055988 Rojapandi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Rojapandi BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-004-004/724-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047578 05/03/2023 VIJAYASHANTHI 2920010WL055988 VIJAYASHANTHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 VIJAYASHANTHI CANARA BANK(508532)
80 SEDAPATTI TN-20-010-004-004/733-B
(CHINNAKATTALAI) 		2920010000NRG23050320232047579 05/03/2023 Veeradevi 2920010WL055988 Veeradevi 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Veeradevi BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-004-004/744-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047580 05/03/2023 muniyammal 2920010WL055988 muniyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 muniyammal BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-004-004/758-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047581 05/03/2023 MUTHULAKSHMI 2920010WL055988 MUTHULAKSHMI 00048 BKID0008259 1380 1380 Processed 03/04/2023 005716318 MUTHULAKSHMI UNION BANK OF INDIA(508500)
83 SEDAPATTI TN-20-010-004-004/768-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047582 05/03/2023 sangeetha 2920010WL055988 sangeetha 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 sangeetha BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-004-004/770-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047583 05/03/2023 muneeswari 2920010WL055988 muneeswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 muneeswari BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-004-004/777-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047584 05/03/2023 Veerakkal.M 2920010WL055988 Veerakkal.M 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Veerakkal.M BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-004-004/779
(CHINNAKATTALAI) 		2920010000NRG23050320232047585 05/03/2023 chinnathai 2920010WL055988 chinnathai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 chinnathai BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-004-004/791-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047586 05/03/2023 Munieshwari 2920010WL055988 Munieshwari 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Munieshwari CANARA BANK(508532)
88 SEDAPATTI TN-20-010-004-004/796-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047587 05/03/2023 ALAGUTHAI 2920010WL055988 ALAGUTHAI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 ALAGUTHAI BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-004-004/805
(CHINNAKATTALAI) 		2920010000NRG23050320232047588 05/03/2023 vijayalekshmi 2920010WL055988 vijayalekshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 vijayalekshmi BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-004-004/871
(CHINNAKATTALAI) 		2920010000NRG23050320232047589 05/03/2023 supermani 2920010WL055988 supermani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 supermani BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-004-004/944-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047591 05/03/2023 Mariyammal 2920010WL055988 Mariyammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Mariyammal BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-004-004/986-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047592 05/03/2023 Muthu 2920010WL055988 Muthu 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Muthu BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-004-004/998-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047593 05/03/2023 Boopathi 2920010WL055988 Boopathi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716318 Boopathi CANARA BANK(508532)
SubTotal 122360 122360
94 SEDAPATTI TN-20-010-004-004/1061-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047502 05/03/2023 Shanthi 2920010WL055988 Shanthi 00078 CNRB0001428 920 920 Processed 02/04/2023 005716318 Shanthi CANARA BANK(508532)
SubTotal 920 920
95 SEDAPATTI TN-20-010-004-004/1100-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047514 05/03/2023 Vaideki 2920010WL055988 Vaideki 00078 CNRB0009095 1380 1380 Processed 02/04/2023 005716318 Vaideki ICICI BANK LTD(508534)
96 SEDAPATTI TN-20-010-004-004/1116-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047518 05/03/2023 Meenatci 2920010WL055988 Meenatci 00078 CNRB0009095 1380 1380 Processed 02/04/2023 005716318 Meenatci CANARA BANK(508532)
SubTotal 2760 2760
97 SEDAPATTI TN-20-010-004-004/1078-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047509 05/03/2023 Dharani 2920010WL055988 Dharani 00415 SBIN0002284 1380 1380 Processed 02/04/2023 005716318 Dharani STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-004-004/909-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047590 05/03/2023 Suruli 2920010WL055988 Suruli 00415 SBIN0002284 1380 1380 Processed 02/04/2023 005716318 Suruli BANK OF INDIA(508505)
SubTotal 2760 2760
99 SEDAPATTI TN-20-010-004-004/366-A
(CHINNAKATTALAI) 		2920010000NRG23050320232047540 05/03/2023 Gurunathan 2920010WL055988 Gurunathan 00415 SBIN0011944 1380 1380 Processed 02/04/2023 005716318 Gurunathan BANK OF INDIA(508505)
SubTotal 1380 1380
Total 130180 130180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050323APB_FTO_1620311 Bank of India BKID0008259 CHINNAKATTALAI 122360
2 SEDAPATTI TN2920010_050323APB_FTO_1620311 Canara Bank CNRB0001428 SEDAPATTI 920
3 SEDAPATTI TN2920010_050323APB_FTO_1620311 Canara Bank CNRB0009095 Mangalrevu 2760
4 SEDAPATTI TN2920010_050323APB_FTO_1620311 State Bank of India SBIN0002284 USILAMPATTI 2760
5 SEDAPATTI TN2920010_050323APB_FTO_1620311 State Bank of India SBIN0011944 ELUMALAI 1380

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