Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260223APB_FTO_1593457
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-20-010-022-001/601-A
(SEDAPATTY) 		2920010000NRG23250220231931436 26/02/2023 Periyasamy 2920010WL053531 Periyasamy 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Periyasamy CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-001/601-A
(SEDAPATTY) 		2920010000NRG23250220231931437 26/02/2023 Rameshwari 2920010WL053531 Rameshwari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Rameshwari CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-001/603-A
(SEDAPATTY) 		2920010000NRG23250220231931438 26/02/2023 Papathi 2920010WL053531 Papathi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Papathi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-022-001/609-A
(SEDAPATTY) 		2920010000NRG23250220231931439 26/02/2023 Roja 2920010WL053531 Roja 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Roja CANARA BANK(508532)
5 SEDAPATTI TN-20-010-022-001/695-A
(SEDAPATTY) 		2920010000NRG23250220231931440 26/02/2023 Muthupillai 2920010WL053531 Muthupillai 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 Muthupillai CANARA BANK(508532)
6 SEDAPATTI TN-20-010-022-001/702-A
(SEDAPATTY) 		2920010000NRG23250220231931441 26/02/2023 Chinnakal 2920010WL053531 Chinnakal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Chinnakal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-022-001/703-A
(SEDAPATTY) 		2920010000NRG23250220231931442 26/02/2023 Papa 2920010WL053531 Papa 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Papa CANARA BANK(508532)
8 SEDAPATTI TN-20-010-022-001/749-A
(SEDAPATTY) 		2920010000NRG23250220231931443 26/02/2023 Murugeswari 2920010WL053531 Murugeswari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Murugeswari PALLAVAN GRAMA BANK(607052)
9 SEDAPATTI TN-20-010-022-001/762-A
(SEDAPATTY) 		2920010000NRG23250220231931444 26/02/2023 Banupriya 2920010WL053531 Banupriya 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Banupriya CANARA BANK(508532)
10 SEDAPATTI TN-20-010-022-001/778-A
(SEDAPATTY) 		2920010000NRG23250220231931445 26/02/2023 Jeyanthi 2920010WL053531 Jeyanthi 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 Jeyanthi CANARA BANK(508532)
11 SEDAPATTI TN-20-010-022-001/812-A
(SEDAPATTY) 		2920010000NRG23250220231931446 26/02/2023 Kasammal 2920010WL053531 Kasammal 00078 CNRB0001428 460 460 Processed 02/04/2023 005713705 Kasammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-022-001/817-A
(SEDAPATTY) 		2920010000NRG23250220231931447 26/02/2023 Renugadevi 2920010WL053531 Renugadevi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Renugadevi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-022-001/818-A
(SEDAPATTY) 		2920010000NRG23250220231931448 26/02/2023 Kriishnaveni 2920010WL053531 Kriishnaveni 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 Kriishnaveni CANARA BANK(508532)
14 SEDAPATTI TN-20-010-022-022/1-A
(SEDAPATTY) 		2920010000NRG23250220231931449 26/02/2023 Karthikeyan 2920010WL053531 Karthikeyan 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Karthikeyan CANARA BANK(508532)
15 SEDAPATTI TN-20-010-022-022/144-A
(SEDAPATTY) 		2920010000NRG23250220231931450 26/02/2023 RAMAR 2920010WL053531 RAMAR 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 RAMAR BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-022-022/204-A
(SEDAPATTY) 		2920010000NRG23250220231931451 26/02/2023 Alamelammal 2920010WL053531 Alamelammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Alamelammal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-022-022/208-A
(SEDAPATTY) 		2920010000NRG23250220231931452 26/02/2023 MUTHUKALAI 2920010WL053531 MUTHUKALAI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 MUTHUKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-022-022/208-A
(SEDAPATTY) 		2920010000NRG23250220231931453 26/02/2023 MUTHUKANNI 2920010WL053531 MUTHUKANNI 00078 CNRB0001428 920 920 Processed 02/04/2023 005713705 MUTHUKANNI CANARA BANK(508532)
19 SEDAPATTI TN-20-010-022-022/209-A
(SEDAPATTY) 		2920010000NRG23250220231931454 26/02/2023 PITCHAITHAI 2920010WL053531 PITCHAITHAI 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 PITCHAITHAI CANARA BANK(508532)
20 SEDAPATTI TN-20-010-022-022/212-A
(SEDAPATTY) 		2920010000NRG23250220231931455 26/02/2023 GURUVAMMAL 2920010WL053531 GURUVAMMAL 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 GURUVAMMAL CANARA BANK(508532)
21 SEDAPATTI TN-20-010-022-022/228-A
(SEDAPATTY) 		2920010000NRG23250220231931456 26/02/2023 Petchiammal 2920010WL053531 Petchiammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Petchiammal CANARA BANK(508532)
22 SEDAPATTI TN-20-010-022-022/229-A
(SEDAPATTY) 		2920010000NRG23250220231931457 26/02/2023 Kanakkuramasamy 2920010WL053531 Kanakkuramasamy 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Kanakkuramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-022-022/230-A
(SEDAPATTY) 		2920010000NRG23250220231931459 26/02/2023 Mohanadevi 2920010WL053531 Mohanadevi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Mohanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-022-022/230-A
(SEDAPATTY) 		2920010000NRG23250220231931458 26/02/2023 TAMILARASI 2920010WL053531 TAMILARASI 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 TAMILARASI CANARA BANK(508532)
25 SEDAPATTI TN-20-010-022-022/245-A
(SEDAPATTY) 		2920010000NRG23250220231931460 26/02/2023 chitraputhiran 2920010WL053531 chitraputhiran 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 chitraputhiran CANARA BANK(508532)
26 SEDAPATTI TN-20-010-022-022/247-A
(SEDAPATTY) 		2920010000NRG23250220231931461 26/02/2023 Balasubramanian 2920010WL053531 Balasubramanian 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 Balasubramanian INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-022-022/256-A
(SEDAPATTY) 		2920010000NRG23250220231931462 26/02/2023 CHELLAMMAL 2920010WL053531 CHELLAMMAL 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 CHELLAMMAL CANARA BANK(508532)
28 SEDAPATTI TN-20-010-022-022/261-A
(SEDAPATTY) 		2920010000NRG23250220231931463 26/02/2023 SUBBULAKSHMI 2920010WL053531 SUBBULAKSHMI 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 SUBBULAKSHMI CANARA BANK(508532)
29 SEDAPATTI TN-20-010-022-022/262-A
(SEDAPATTY) 		2920010000NRG23250220231931464 26/02/2023 SUNDARAVALLI 2920010WL053531 SUNDARAVALLI 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 SUNDARAVALLI CANARA BANK(508532)
30 SEDAPATTI TN-20-010-022-022/266-A
(SEDAPATTY) 		2920010000NRG23250220231931465 26/02/2023 GURUVAMMAL 2920010WL053531 GURUVAMMAL 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 GURUVAMMAL CANARA BANK(508532)
31 SEDAPATTI TN-20-010-022-022/276-A
(SEDAPATTY) 		2920010000NRG23250220231931466 26/02/2023 SALAVATHI 2920010WL053531 SALAVATHI 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 SALAVATHI CANARA BANK(508532)
32 SEDAPATTI TN-20-010-022-022/278-A
(SEDAPATTY) 		2920010000NRG23250220231931467 26/02/2023 VIJAYA 2920010WL053531 VIJAYA 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 VIJAYA CANARA BANK(508532)
33 SEDAPATTI TN-20-010-022-022/280-A
(SEDAPATTY) 		2920010000NRG23250220231931468 26/02/2023 Pandiammal 2920010WL053531 Pandiammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Pandiammal CANARA BANK(508532)
34 SEDAPATTI TN-20-010-022-022/285-A
(SEDAPATTY) 		2920010000NRG23250220231931469 26/02/2023 RAJATHI 2920010WL053531 RAJATHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 RAJATHI CANARA BANK(508532)
35 SEDAPATTI TN-20-010-022-022/286-A
(SEDAPATTY) 		2920010000NRG23250220231931470 26/02/2023 ALAGAMMAL 2920010WL053531 ALAGAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 ALAGAMMAL CANARA BANK(508532)
36 SEDAPATTI TN-20-010-022-022/287-A
(SEDAPATTY) 		2920010000NRG23250220231931472 26/02/2023 GURUVAMMAL 2920010WL053531 GURUVAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 GURUVAMMAL CANARA BANK(508532)
37 SEDAPATTI TN-20-010-022-022/287-A
(SEDAPATTY) 		2920010000NRG23250220231931471 26/02/2023 KARUPPAIAH 2920010WL053531 KARUPPAIAH 00078 CNRB0001428 1380 1380 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SEDAPATTI TN-20-010-022-022/288-A
(SEDAPATTY) 		2920010000NRG23250220231931473 26/02/2023 ARUMUGAM 2920010WL053531 ARUMUGAM 00078 CNRB0001428 920 920 Processed 02/04/2023 005713705 ARUMUGAM CANARA BANK(508532)
39 SEDAPATTI TN-20-010-022-022/289-A
(SEDAPATTY) 		2920010000NRG23250220231931474 26/02/2023 Nagajothi 2920010WL053531 Nagajothi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Nagajothi CANARA BANK(508532)
40 SEDAPATTI TN-20-010-022-022/298-A
(SEDAPATTY) 		2920010000NRG23250220231931475 26/02/2023 panchavarnam 2920010WL053531 panchavarnam 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 panchavarnam CANARA BANK(508532)
41 SEDAPATTI TN-20-010-022-022/334-A
(SEDAPATTY) 		2920010000NRG23250220231931476 26/02/2023 RATHIMALA 2920010WL053531 RATHIMALA 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 RATHIMALA CANARA BANK(508532)
42 SEDAPATTI TN-20-010-022-022/335-A
(SEDAPATTY) 		2920010000NRG23250220231931477 26/02/2023 RAJALAKSHMI 2920010WL053531 RAJALAKSHMI 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 RAJALAKSHMI CANARA BANK(508532)
43 SEDAPATTI TN-20-010-022-022/377-A
(SEDAPATTY) 		2920010000NRG23250220231931478 26/02/2023 Chinnasamy 2920010WL053531 Chinnasamy 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-022-022/379-A
(SEDAPATTY) 		2920010000NRG23250220231931479 26/02/2023 packiyam 2920010WL053531 packiyam 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 packiyam CANARA BANK(508532)
45 SEDAPATTI TN-20-010-022-022/410-a
(SEDAPATTY) 		2920010000NRG23250220231931481 26/02/2023 SUNDARAMOORTHI 2920010WL053531 SUNDARAMOORTHI 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 SUNDARAMOORTHI CANARA BANK(508532)
46 SEDAPATTI TN-20-010-022-022/410-a
(SEDAPATTY) 		2920010000NRG23250220231931480 26/02/2023 Vasiyammal 2920010WL053531 Vasiyammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Vasiyammal CANARA BANK(508532)
47 SEDAPATTI TN-20-010-022-022/411-a
(SEDAPATTY) 		2920010000NRG23250220231931482 26/02/2023 chellammal 2920010WL053531 chellammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 chellammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-022-022/413-a
(SEDAPATTY) 		2920010000NRG23250220231931484 26/02/2023 Petchiyammal 2920010WL053531 Petchiyammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Petchiyammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-022-022/413-a
(SEDAPATTY) 		2920010000NRG23250220231931483 26/02/2023 VENKATAJALAPATHI 2920010WL053531 VENKATAJALAPATHI 00078 CNRB0001428 920 920 Processed 02/04/2023 005713705 VENKATAJALAPATHI CANARA BANK(508532)
50 SEDAPATTI TN-20-010-022-022/416-a
(SEDAPATTY) 		2920010000NRG23250220231931485 26/02/2023 Tamilselvi 2920010WL053531 Tamilselvi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Tamilselvi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-022-022/417-a
(SEDAPATTY) 		2920010000NRG23250220231931486 26/02/2023 Muthupillai 2920010WL053531 Muthupillai 00078 CNRB0001428 920 920 Processed 02/04/2023 005713705 Muthupillai CANARA BANK(508532)
52 SEDAPATTI TN-20-010-022-022/419-a
(SEDAPATTY) 		2920010000NRG23250220231931487 26/02/2023 Packiyam 2920010WL053531 Packiyam 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Packiyam CANARA BANK(508532)
53 SEDAPATTI TN-20-010-022-022/429-a
(SEDAPATTY) 		2920010000NRG23250220231931488 26/02/2023 Deepalakshmi 2920010WL053531 Deepalakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Deepalakshmi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-022-022/434-a
(SEDAPATTY) 		2920010000NRG23250220231931489 26/02/2023 Palaniyammal 2920010WL053531 Palaniyammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
55 SEDAPATTI TN-20-010-022-022/442-a
(SEDAPATTY) 		2920010000NRG23250220231931490 26/02/2023 PAUNTHAI 2920010WL053531 PAUNTHAI 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 PAUNTHAI CANARA BANK(508532)
56 SEDAPATTI TN-20-010-022-022/457-a
(SEDAPATTY) 		2920010000NRG23250220231931491 26/02/2023 Alagurani 2920010WL053531 Alagurani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Alagurani CANARA BANK(508532)
57 SEDAPATTI TN-20-010-022-022/458-a
(SEDAPATTY) 		2920010000NRG23250220231931492 26/02/2023 Muthulakshmi 2920010WL053531 Muthulakshmi 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
58 SEDAPATTI TN-20-010-022-022/466-a
(SEDAPATTY) 		2920010000NRG23250220231931493 26/02/2023 Subbuthai 2920010WL053531 Subbuthai 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Subbuthai CANARA BANK(508532)
59 SEDAPATTI TN-20-010-022-022/507-a
(SEDAPATTY) 		2920010000NRG23250220231931494 26/02/2023 pilichiammal 2920010WL053531 pilichiammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 pilichiammal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-022-022/527-A
(SEDAPATTY) 		2920010000NRG23250220231931495 26/02/2023 Rani 2920010WL053531 Rani 00078 CNRB0001428 920 920 Processed 02/04/2023 005713705 Rani CANARA BANK(508532)
61 SEDAPATTI TN-20-010-022-022/557-A
(SEDAPATTY) 		2920010000NRG23250220231931496 26/02/2023 Theivathai 2920010WL053531 Theivathai 00078 CNRB0001428 1686 1686 Processed 02/04/2023 005713705 Theivathai CANARA BANK(508532)
62 SEDAPATTI TN-20-010-022-022/562-A
(SEDAPATTY) 		2920010000NRG23250220231931497 26/02/2023 Pappuraj 2920010WL053531 Pappuraj 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Pappuraj CANARA BANK(508532)
63 SEDAPATTI TN-20-010-022-022/592-a
(SEDAPATTY) 		2920010000NRG23250220231931498 26/02/2023 Pandiyammal 2920010WL053531 Pandiyammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Pandiyammal CANARA BANK(508532)
64 SEDAPATTI TN-20-010-022-022/6-A
(SEDAPATTY) 		2920010000NRG23250220231931499 26/02/2023 Sekar 2920010WL053531 Sekar 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Sekar CANARA BANK(508532)
65 SEDAPATTI TN-20-010-022-022/634-A
(SEDAPATTY) 		2920010000NRG23250220231931500 26/02/2023 Petchiyammal 2920010WL053531 Petchiyammal 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Petchiyammal CANARA BANK(508532)
66 SEDAPATTI TN-20-010-022-022/641-A
(SEDAPATTY) 		2920010000NRG23250220231931501 26/02/2023 Murugeswari 2920010WL053531 Murugeswari 00078 CNRB0001428 690 690 Processed 02/04/2023 005713705 Murugeswari CANARA BANK(508532)
67 SEDAPATTI TN-20-010-022-022/643-A
(SEDAPATTY) 		2920010000NRG23250220231931502 26/02/2023 Thangapandi 2920010WL053531 Thangapandi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Thangapandi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-022-022/653-A
(SEDAPATTY) 		2920010000NRG23250220231931503 26/02/2023 Kesava Pandiyan 2920010WL053531 Kesava Pandiyan 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Kesava Pandiyan CANARA BANK(508532)
69 SEDAPATTI TN-20-010-022-022/675-A
(SEDAPATTY) 		2920010000NRG23250220231931504 26/02/2023 Muthu Lakshmi 2920010WL053531 Muthu Lakshmi 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 Muthu Lakshmi CANARA BANK(508532)
70 SEDAPATTI TN-20-010-022-022/711-A
(SEDAPATTY) 		2920010000NRG23250220231931505 26/02/2023 Banu Priya 2920010WL053531 Banu Priya 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Banu Priya BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-022-022/732-A
(SEDAPATTY) 		2920010000NRG23250220231931506 26/02/2023 Parvathi 2920010WL053531 Parvathi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Parvathi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-022-022/738-A
(SEDAPATTY) 		2920010000NRG23250220231931507 26/02/2023 Lakshmi 2920010WL053531 Lakshmi 00078 CNRB0001428 460 460 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
73 SEDAPATTI TN-20-010-022-022/745-A
(SEDAPATTY) 		2920010000NRG23250220231931508 26/02/2023 Murugayee 2920010WL053531 Murugayee 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Murugayee CANARA BANK(508532)
74 SEDAPATTI TN-20-010-022-022/771-A
(SEDAPATTY) 		2920010000NRG23250220231931509 26/02/2023 Sundhararajan 2920010WL053531 Sundhararajan 00078 CNRB0001428 1686 1686 Processed 02/04/2023 005713705 Sundhararajan CANARA BANK(508532)
75 SEDAPATTI TN-20-010-022-022/801-A
(SEDAPATTY) 		2920010000NRG23250220231931510 26/02/2023 Revathi 2920010WL053531 Revathi 00078 CNRB0001428 230 230 Processed 02/04/2023 005713705 Revathi ICICI BANK LTD(508534)
76 SEDAPATTI TN-20-010-022-022/802-A
(SEDAPATTY) 		2920010000NRG23250220231931511 26/02/2023 Muthulakshmi 2920010WL053531 Muthulakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
77 SEDAPATTI TN-20-010-022-022/90-A
(SEDAPATTY) 		2920010000NRG23250220231931513 26/02/2023 Pandi 2920010WL053531 Pandi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005713705 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85712 85712
78 SEDAPATTI TN-20-010-022-022/814-A
(SEDAPATTY) 		2920010000NRG23250220231931512 26/02/2023 Manimegalai 2920010WL053531 Manimegalai 00437 TMBL0000353 690 690 Processed 02/04/2023 005713705 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 86402 86402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260223APB_FTO_1593457 Canara Bank CNRB0001428 SEDAPATTI 47072
2 SEDAPATTI TN2920010_260223APB_FTO_1593457 Canara Bank CNRB0001428 Sedapatty 38640
3 SEDAPATTI TN2920010_260223APB_FTO_1593457 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 690

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