Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030123APB_FTO_1385866
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-20-010-026-001/1488-A
(THIRUMANICKAM) 		2920010000NRG23020120231677472 03/01/2023 Chinnathai S 2920010WL047025 Chinnathai S 00078 CNRB0009095 920 920 Processed 02/02/2023 037292498 Chinnathai S CANARA BANK(508532)
SubTotal 920 920
2 SEDAPATTI TN-20-010-026-001/1082-A
(THIRUMANICKAM) 		2920010000NRG23020120231677461 03/01/2023 Ponnavadai 2920010WL047025 Ponnavadai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Ponnavadai INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-026-001/1133-A
(THIRUMANICKAM) 		2920010000NRG23020120231677462 03/01/2023 Pandiyammal 2920010WL047025 Pandiyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pandiyammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-001/1134-A
(THIRUMANICKAM) 		2920010000NRG23020120231677463 03/01/2023 Veyilammal 2920010WL047025 Veyilammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Veyilammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-026-001/1162-A
(THIRUMANICKAM) 		2920010000NRG23020120231677464 03/01/2023 Munipriya 2920010WL047025 Munipriya 00176 IDIB000T084 843 843 Processed 03/02/2023 037292498 Munipriya INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-026-001/1172-A
(THIRUMANICKAM) 		2920010000NRG23020120231677465 03/01/2023 Chellathai 2920010WL047025 Chellathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chellathai INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-026-001/1231-A
(THIRUMANICKAM) 		2920010000NRG23020120231677466 03/01/2023 Eswari 2920010WL047025 Eswari 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Eswari INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-026-001/1309-A
(THIRUMANICKAM) 		2920010000NRG23020120231677467 03/01/2023 Krishnasamy 2920010WL047025 Krishnasamy 00176 IDIB000T084 1405 1405 Processed 03/02/2023 037292498 Krishnasamy INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-026-001/1328-A
(THIRUMANICKAM) 		2920010000NRG23020120231677468 03/01/2023 Pandiyammal 2920010WL047025 Pandiyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pandiyammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-026-001/1357-A
(THIRUMANICKAM) 		2920010000NRG23020120231677469 03/01/2023 Nithya 2920010WL047025 Nithya 00176 IDIB000T084 460 460 Processed 03/02/2023 037292498 Nithya INDIAN OVERSEAS BANK(508541)
11 SEDAPATTI TN-20-010-026-001/1459-A
(THIRUMANICKAM) 		2920010000NRG23020120231677471 03/01/2023 munijothiga 2920010WL047025 munijothiga 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 munijothiga INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-026-026/1049-A
(THIRUMANICKAM) 		2920010000NRG23020120231677474 03/01/2023 Sundarammal 2920010WL047025 Sundarammal 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Sundarammal INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-026-026/1081-A
(THIRUMANICKAM) 		2920010000NRG23020120231677475 03/01/2023 Chinnamuni 2920010WL047025 Chinnamuni 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnamuni INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-026-026/1094-A
(THIRUMANICKAM) 		2920010000NRG23020120231677476 03/01/2023 Nagammal 2920010WL047025 Nagammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037292498 Nagammal STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-026-026/1095-A
(THIRUMANICKAM) 		2920010000NRG23020120231677477 03/01/2023 Cinnathai 2920010WL047025 Cinnathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Cinnathai INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-026-026/1100-A
(THIRUMANICKAM) 		2920010000NRG23020120231677478 03/01/2023 nagaraj 2920010WL047025 nagaraj 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 nagaraj INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-026-026/1131-A
(THIRUMANICKAM) 		2920010000NRG23020120231677479 03/01/2023 Alagammal 2920010WL047025 Alagammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Alagammal INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-026-026/1147-A
(THIRUMANICKAM) 		2920010000NRG23020120231677480 03/01/2023 Sankar 2920010WL047025 Sankar 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Sankar INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-026-026/1227-A
(THIRUMANICKAM) 		2920010000NRG23020120231677481 03/01/2023 Chinnasamy 2920010WL047025 Chinnasamy 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnasamy INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-026-026/1263-A
(THIRUMANICKAM) 		2920010000NRG23020120231677482 03/01/2023 Kasirajan 2920010WL047025 Kasirajan 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Kasirajan INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-026-026/1264-A
(THIRUMANICKAM) 		2920010000NRG23020120231677483 03/01/2023 Sudanderadevi 2920010WL047025 Sudanderadevi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Sudanderadevi INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-026-026/1306-A
(THIRUMANICKAM) 		2920010000NRG23020120231677484 03/01/2023 Pathumuni 2920010WL047025 Pathumuni 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Pathumuni INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-026-026/1495-A
(THIRUMANICKAM) 		2920010000NRG23020120231677485 03/01/2023 Kalpana 2920010WL047025 Kalpana 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Kalpana INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-026-026/1499-A
(THIRUMANICKAM) 		2920010000NRG23020120231677487 03/01/2023 Sethuraman 2920010WL047025 Sethuraman 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Sethuraman INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-026-026/446-A
(THIRUMANICKAM) 		2920010000NRG23020120231677488 03/01/2023 MARIYAPPAN 2920010WL047025 MARIYAPPAN 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 MARIYAPPAN INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-026-026/447-A
(THIRUMANICKAM) 		2920010000NRG23020120231677489 03/01/2023 Arumugam 2920010WL047025 Arumugam 00176 IDIB000T084 230 230 Processed 03/02/2023 037292498 Arumugam INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-026-026/450-A
(THIRUMANICKAM) 		2920010000NRG23020120231677490 03/01/2023 Nagathdevar 2920010WL047025 Nagathdevar 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Nagathdevar INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-026-026/459-A
(THIRUMANICKAM) 		2920010000NRG23020120231677491 03/01/2023 Chinnathai 2920010WL047025 Chinnathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-026-026/460-A
(THIRUMANICKAM) 		2920010000NRG23020120231677492 03/01/2023 Sundaram 2920010WL047025 Sundaram 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Sundaram INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-026-026/466-A
(THIRUMANICKAM) 		2920010000NRG23020120231677493 03/01/2023 Pandi 2920010WL047025 Pandi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pandi INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-026-026/476-A
(THIRUMANICKAM) 		2920010000NRG23020120231677494 03/01/2023 Ramayee 2920010WL047025 Ramayee 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Ramayee INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-026-026/477-A
(THIRUMANICKAM) 		2920010000NRG23020120231677495 03/01/2023 karuppayammal 2920010WL047025 karuppayammal 00176 IDIB000T084 460 460 Processed 03/02/2023 037292498 karuppayammal INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-026-026/482-A
(THIRUMANICKAM) 		2920010000NRG23020120231677496 03/01/2023 periyasamy 2920010WL047025 periyasamy 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 periyasamy INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-026-026/483-A
(THIRUMANICKAM) 		2920010000NRG23020120231677497 03/01/2023 Lakshmi 2920010WL047025 Lakshmi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-026-026/484-A
(THIRUMANICKAM) 		2920010000NRG23020120231677498 03/01/2023 Chinnathai 2920010WL047025 Chinnathai 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-026-026/485-A
(THIRUMANICKAM) 		2920010000NRG23020120231677499 03/01/2023 Veluthai 2920010WL047025 Veluthai 00176 IDIB000T084 460 460 Processed 03/02/2023 037292498 Veluthai INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-026-026/488-A
(THIRUMANICKAM) 		2920010000NRG23020120231677500 03/01/2023 Pandiammal 2920010WL047025 Pandiammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pandiammal INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-026-026/491-A
(THIRUMANICKAM) 		2920010000NRG23020120231677501 03/01/2023 Pandiammal 2920010WL047025 Pandiammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pandiammal INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-026-026/493-A
(THIRUMANICKAM) 		2920010000NRG23020120231677502 03/01/2023 meenatchi 2920010WL047025 meenatchi 00176 IDIB000T084 690 690 Processed 03/02/2023 037292498 meenatchi INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-026-026/494-A
(THIRUMANICKAM) 		2920010000NRG23020120231677503 03/01/2023 Nandidevar 2920010WL047025 Nandidevar 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Nandidevar INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-026-026/495-A
(THIRUMANICKAM) 		2920010000NRG23020120231677504 03/01/2023 Duraipandi 2920010WL047025 Duraipandi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Duraipandi INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-026-026/496-A
(THIRUMANICKAM) 		2920010000NRG23020120231677505 03/01/2023 Thirumeniammal 2920010WL047025 Thirumeniammal 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Thirumeniammal INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-026-026/498-A
(THIRUMANICKAM) 		2920010000NRG23020120231677506 03/01/2023 Chinnathai 2920010WL047025 Chinnathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-026-026/499-A
(THIRUMANICKAM) 		2920010000NRG23020120231677507 03/01/2023 kumarayee 2920010WL047025 kumarayee 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 kumarayee INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-026-026/500-A
(THIRUMANICKAM) 		2920010000NRG23020120231677508 03/01/2023 Chellathai 2920010WL047025 Chellathai 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Chellathai INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-026-026/501-A
(THIRUMANICKAM) 		2920010000NRG23020120231677509 03/01/2023 Muthumari 2920010WL047025 Muthumari 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Muthumari INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-026-026/504-A
(THIRUMANICKAM) 		2920010000NRG23020120231677510 03/01/2023 Selvi 2920010WL047025 Selvi 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-026-026/505-A
(THIRUMANICKAM) 		2920010000NRG23020120231677511 03/01/2023 veeraputthiran 2920010WL047025 veeraputthiran 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 veeraputthiran INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-026-026/506-A
(THIRUMANICKAM) 		2920010000NRG23020120231677512 03/01/2023 Karuppayee 2920010WL047025 Karuppayee 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Karuppayee INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-026-026/507-A
(THIRUMANICKAM) 		2920010000NRG23020120231677513 03/01/2023 Rajammal 2920010WL047025 Rajammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Rajammal INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-026-026/510-A
(THIRUMANICKAM) 		2920010000NRG23020120231677514 03/01/2023 Ayyar 2920010WL047025 Ayyar 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Ayyar INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-026-026/511-A
(THIRUMANICKAM) 		2920010000NRG23020120231677515 03/01/2023 Muniyammal 2920010WL047025 Muniyammal 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-026-026/512-A
(THIRUMANICKAM) 		2920010000NRG23020120231677516 03/01/2023 Pethumuniyammal 2920010WL047025 Pethumuniyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pethumuniyammal INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-026-026/513-A
(THIRUMANICKAM) 		2920010000NRG23020120231677517 03/01/2023 Mariammal 2920010WL047025 Mariammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Mariammal INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-026-026/514-A
(THIRUMANICKAM) 		2920010000NRG23020120231677518 03/01/2023 Muniyammal 2920010WL047025 Muniyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-026-026/518-A
(THIRUMANICKAM) 		2920010000NRG23020120231677519 03/01/2023 Muthumariammal 2920010WL047025 Muthumariammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Muthumariammal INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-026-026/520-A
(THIRUMANICKAM) 		2920010000NRG23020120231677520 03/01/2023 Guruvammal 2920010WL047025 Guruvammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Guruvammal INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-026-026/521-A
(THIRUMANICKAM) 		2920010000NRG23020120231677521 03/01/2023 Alagumalai 2920010WL047025 Alagumalai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Alagumalai INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-026-026/522-A
(THIRUMANICKAM) 		2920010000NRG23020120231677522 03/01/2023 Perumal 2920010WL047025 Perumal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Perumal INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-026-026/523-A
(THIRUMANICKAM) 		2920010000NRG23020120231677523 03/01/2023 mariammal 2920010WL047025 mariammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 mariammal INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-026-026/525-A
(THIRUMANICKAM) 		2920010000NRG23020120231677524 03/01/2023 Pandiyammal 2920010WL047025 Pandiyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Pandiyammal INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-026-026/526-A
(THIRUMANICKAM) 		2920010000NRG23020120231677525 03/01/2023 pandi 2920010WL047025 pandi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 pandi INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-026-026/528-A
(THIRUMANICKAM) 		2920010000NRG23020120231677526 03/01/2023 lakshmi 2920010WL047025 lakshmi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 lakshmi INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-026-026/530-A
(THIRUMANICKAM) 		2920010000NRG23020120231677527 03/01/2023 Soundrapandian 2920010WL047025 Soundrapandian 00176 IDIB000T084 690 690 Processed 03/02/2023 037292498 Soundrapandian INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-026-026/532-A
(THIRUMANICKAM) 		2920010000NRG23020120231677528 03/01/2023 Avadayammal 2920010WL047025 Avadayammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Avadayammal INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-026-026/536-A
(THIRUMANICKAM) 		2920010000NRG23020120231677529 03/01/2023 chinnasamy 2920010WL047025 chinnasamy 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 chinnasamy INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-026-026/537-A
(THIRUMANICKAM) 		2920010000NRG23020120231677530 03/01/2023 malarkodi 2920010WL047025 malarkodi 00176 IDIB000T084 690 690 Processed 03/02/2023 037292498 malarkodi INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-026-026/545-A
(THIRUMANICKAM) 		2920010000NRG23020120231677531 03/01/2023 Anbukarasi 2920010WL047025 Anbukarasi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Anbukarasi INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-026-026/570-A
(THIRUMANICKAM) 		2920010000NRG23020120231677532 03/01/2023 diravium 2920010WL047025 diravium 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 diravium INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-026-026/573-A
(THIRUMANICKAM) 		2920010000NRG23020120231677533 03/01/2023 Perumayee 2920010WL047025 Perumayee 00176 IDIB000T084 690 690 Processed 03/02/2023 037292498 Perumayee INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-026-026/574-A
(THIRUMANICKAM) 		2920010000NRG23020120231677534 03/01/2023 Lakshmi 2920010WL047025 Lakshmi 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-026-026/576-A
(THIRUMANICKAM) 		2920010000NRG23020120231677535 03/01/2023 Muniyammal 2920010WL047025 Muniyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-026-026/577-A
(THIRUMANICKAM) 		2920010000NRG23020120231677536 03/01/2023 Veerammal 2920010WL047025 Veerammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Veerammal INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-026-026/578-A
(THIRUMANICKAM) 		2920010000NRG23020120231677537 03/01/2023 Veeranan 2920010WL047025 Veeranan 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Veeranan INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-026-026/580-A
(THIRUMANICKAM) 		2920010000NRG23020120231677538 03/01/2023 Marimuthu 2920010WL047025 Marimuthu 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Marimuthu INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-026-026/581-A
(THIRUMANICKAM) 		2920010000NRG23020120231677539 03/01/2023 Chinnathai 2920010WL047025 Chinnathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-026-026/582-A
(THIRUMANICKAM) 		2920010000NRG23020120231677540 03/01/2023 mariappan 2920010WL047025 mariappan 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 mariappan INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-026-026/584-A
(THIRUMANICKAM) 		2920010000NRG23020120231677541 03/01/2023 Inbajothi 2920010WL047025 Inbajothi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Inbajothi INDIAN BANK(607105)
79 SEDAPATTI TN-20-010-026-026/586-A
(THIRUMANICKAM) 		2920010000NRG23020120231677542 03/01/2023 Muthu 2920010WL047025 Muthu 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037292498 Muthu STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-026-026/588-A
(THIRUMANICKAM) 		2920010000NRG23020120231677543 03/01/2023 Guruvadevar 2920010WL047025 Guruvadevar 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 Guruvadevar INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-026-026/589-A
(THIRUMANICKAM) 		2920010000NRG23020120231677544 03/01/2023 BAKIYALAKSHMI 2920010WL047025 BAKIYALAKSHMI 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 BAKIYALAKSHMI INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-026-026/590-A
(THIRUMANICKAM) 		2920010000NRG23020120231677545 03/01/2023 thamaraselvi 2920010WL047025 thamaraselvi 00176 IDIB000T084 460 460 Processed 03/02/2023 037292498 thamaraselvi INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-026-026/593-A
(THIRUMANICKAM) 		2920010000NRG23020120231677546 03/01/2023 Nagadevar 2920010WL047025 Nagadevar 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Nagadevar INDIAN BANK(607105)
84 SEDAPATTI TN-20-010-026-026/594-A
(THIRUMANICKAM) 		2920010000NRG23020120231677547 03/01/2023 Chinnathai 2920010WL047025 Chinnathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-026-026/595-A
(THIRUMANICKAM) 		2920010000NRG23020120231677548 03/01/2023 Meenakshi 2920010WL047025 Meenakshi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Meenakshi INDIAN BANK(607105)
86 SEDAPATTI TN-20-010-026-026/597-A
(THIRUMANICKAM) 		2920010000NRG23020120231677549 03/01/2023 Chinnathai 2920010WL047025 Chinnathai 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-026-026/617-A
(THIRUMANICKAM) 		2920010000NRG23020120231677551 03/01/2023 Chinnan 2920010WL047025 Chinnan 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnan INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-026-026/710-A
(THIRUMANICKAM) 		2920010000NRG23020120231677552 03/01/2023 Pandiyammal 2920010WL047025 Pandiyammal 00176 IDIB000T084 1405 1405 Processed 03/02/2023 037292498 Pandiyammal INDIAN BANK(607105)
89 SEDAPATTI TN-20-010-026-026/711-A
(THIRUMANICKAM) 		2920010000NRG23020120231677553 03/01/2023 Meenakshi 2920010WL047025 Meenakshi 00176 IDIB000T084 690 690 Processed 03/02/2023 037292498 Meenakshi INDIAN BANK(607105)
90 SEDAPATTI TN-20-010-026-026/723-A
(THIRUMANICKAM) 		2920010000NRG23020120231677554 03/01/2023 pappa 2920010WL047025 pappa 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 pappa INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-026-026/726-a
(THIRUMANICKAM) 		2920010000NRG23020120231677555 03/01/2023 avadai 2920010WL047025 avadai 00176 IDIB000T084 460 460 Processed 03/02/2023 037292498 avadai INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-026-026/727-a
(THIRUMANICKAM) 		2920010000NRG23020120231677556 03/01/2023 kanjammal 2920010WL047025 kanjammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 kanjammal INDIAN BANK(607105)
93 SEDAPATTI TN-20-010-026-026/741-a
(THIRUMANICKAM) 		2920010000NRG23020120231677557 03/01/2023 selvam 2920010WL047025 selvam 00176 IDIB000T084 1405 1405 Processed 03/02/2023 037292498 selvam INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-026-026/779-a
(THIRUMANICKAM) 		2920010000NRG23020120231677558 03/01/2023 karupayee 2920010WL047025 karupayee 00176 IDIB000T084 460 460 Processed 03/02/2023 037292498 karupayee INDIAN BANK(607105)
95 SEDAPATTI TN-20-010-026-026/805-a
(THIRUMANICKAM) 		2920010000NRG23020120231677559 03/01/2023 Muniyandi 2920010WL047025 Muniyandi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Muniyandi INDIAN BANK(607105)
96 SEDAPATTI TN-20-010-026-026/806-a
(THIRUMANICKAM) 		2920010000NRG23020120231677560 03/01/2023 Ayyammal 2920010WL047025 Ayyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Ayyammal INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-026-026/807-a
(THIRUMANICKAM) 		2920010000NRG23020120231677561 03/01/2023 mseenachi 2920010WL047025 mseenachi 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 mseenachi INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-026-026/831-a
(THIRUMANICKAM) 		2920010000NRG23020120231677562 03/01/2023 Meenakshi 2920010WL047025 Meenakshi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Meenakshi INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-026-026/846-a
(THIRUMANICKAM) 		2920010000NRG23020120231677563 03/01/2023 karupaayea 2920010WL047025 karupaayea 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 karupaayea INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-026-026/859-a
(THIRUMANICKAM) 		2920010000NRG23020120231677564 03/01/2023 Mookaiya 2920010WL047025 Mookaiya 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Mookaiya INDIAN BANK(607105)
101 SEDAPATTI TN-20-010-026-026/887-a
(THIRUMANICKAM) 		2920010000NRG23020120231677565 03/01/2023 chandra 2920010WL047025 chandra 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 chandra INDIAN BANK(607105)
102 SEDAPATTI TN-20-010-026-026/906-A
(THIRUMANICKAM) 		2920010000NRG23020120231677566 03/01/2023 SELVI 2920010WL047025 SELVI 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-026-026/946-a
(THIRUMANICKAM) 		2920010000NRG23020120231677567 03/01/2023 ponnumari 2920010WL047025 ponnumari 00176 IDIB000T084 920 920 Processed 03/02/2023 037292498 ponnumari INDIAN BANK(607105)
104 SEDAPATTI TN-20-010-026-027/1195-A
(THIRUMANICKAM) 		2920010000NRG23020120231677568 03/01/2023 Vellaiyammal 2920010WL047025 Vellaiyammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Vellaiyammal INDIAN BANK(607105)
105 SEDAPATTI TN-20-010-026-027/1285-A
(THIRUMANICKAM) 		2920010000NRG23020120231677569 03/01/2023 Chinnasamy 2920010WL047025 Chinnasamy 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chinnasamy INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-026-027/1325-A
(THIRUMANICKAM) 		2920010000NRG23020120231677570 03/01/2023 Guruvammal 2920010WL047025 Guruvammal 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Guruvammal INDIAN OVERSEAS BANK(508541)
107 SEDAPATTI TN-20-010-026-027/1367-A
(THIRUMANICKAM) 		2920010000NRG23020120231677571 03/01/2023 Chithraselvi 2920010WL047025 Chithraselvi 00176 IDIB000T084 1150 1150 Processed 03/02/2023 037292498 Chithraselvi INDIAN BANK(607105)
SubTotal 111318 111318
Total 112238 112238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030123APB_FTO_1385866 Canara Bank CNRB0009095 Mangalrevu 920
2 SEDAPATTI TN2920010_030123APB_FTO_1385866 Indian Bank IDIB000T084 T. RAMANATHAPURAM 111318

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