Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1587486
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-20-010-031-031/66-A
(VEPPAMPATTY) 		2920010000NRG23240220231895999 24/02/2023 Pakkiyam 2920010WL052882 Pakkiyam 00078 CNRB0001841 720 720 Processed 02/04/2023 005716042 Pakkiyam CANARA BANK(508532)
SubTotal 720 720
2 SEDAPATTI TN-20-010-031-031/11-A
(VEPPAMPATTY) 		2920010000NRG23240220231895939 24/02/2023 Gurusamy 2920010WL052882 Gurusamy 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-031-031/12-A
(VEPPAMPATTY) 		2920010000NRG23240220231895940 24/02/2023 Sornam 2920010WL052882 Sornam 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Sornam INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-031-031/15-A
(VEPPAMPATTY) 		2920010000NRG23240220231895941 24/02/2023 Lakshmi 2920010WL052882 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-031-031/176-A
(VEPPAMPATTY) 		2920010000NRG23240220231895942 24/02/2023 Mariyammal 2920010WL052882 Mariyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-031-031/178-A
(VEPPAMPATTY) 		2920010000NRG23240220231895943 24/02/2023 Lakshmi 2920010WL052882 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-031-031/183-A
(VEPPAMPATTY) 		2920010000NRG23240220231895944 24/02/2023 jOTHI 2920010WL052882 jOTHI 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 jOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-031-031/190-A
(VEPPAMPATTY) 		2920010000NRG23240220231895946 24/02/2023 Sutha 2920010WL052882 Sutha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Sutha CANARA BANK(508532)
9 SEDAPATTI TN-20-010-031-031/192-A
(VEPPAMPATTY) 		2920010000NRG23240220231895947 24/02/2023 Mennaldai 2920010WL052882 Mennaldai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Mennaldai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-031-031/195-A
(VEPPAMPATTY) 		2920010000NRG23240220231895948 24/02/2023 Rani 2920010WL052882 Rani 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-031-031/197-A
(VEPPAMPATTY) 		2920010000NRG23240220231895949 24/02/2023 Lakshmi 2920010WL052882 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-031-031/199-A
(VEPPAMPATTY) 		2920010000NRG23240220231895950 24/02/2023 Lakshmi 2920010WL052882 Lakshmi 00176 IDIB000T084 480 480 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-031-031/2-A
(VEPPAMPATTY) 		2920010000NRG23240220231895951 24/02/2023 MLARKODI 2920010WL052882 MLARKODI 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 MLARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-031-031/200-A
(VEPPAMPATTY) 		2920010000NRG23240220231895952 24/02/2023 Lakshmi 2920010WL052882 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-031-031/201-A
(VEPPAMPATTY) 		2920010000NRG23240220231895953 24/02/2023 Pecciyammal 2920010WL052882 Pecciyammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Pecciyammal INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-031-031/203-A
(VEPPAMPATTY) 		2920010000NRG23240220231895954 24/02/2023 Rajalekshmi 2920010WL052882 Rajalekshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Rajalekshmi INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-031-031/205-A
(VEPPAMPATTY) 		2920010000NRG23240220231895955 24/02/2023 varadammal 2920010WL052882 varadammal 00176 IDIB000T084 480 480 Processed 02/04/2023 005716042 varadammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-031-031/206-A
(VEPPAMPATTY) 		2920010000NRG23240220231895956 24/02/2023 Mariyammal 2920010WL052882 Mariyammal 00176 IDIB000T084 480 480 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-031-031/207-A
(VEPPAMPATTY) 		2920010000NRG23240220231895957 24/02/2023 Palaniyammal 2920010WL052882 Palaniyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-031-031/21-A
(VEPPAMPATTY) 		2920010000NRG23240220231895958 24/02/2023 Palsamy 2920010WL052882 Palsamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Palsamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-031-031/221-A
(VEPPAMPATTY) 		2920010000NRG23240220231895959 24/02/2023 Backialakshmi 2920010WL052882 Backialakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Backialakshmi INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-031-031/23-A
(VEPPAMPATTY) 		2920010000NRG23240220231895960 24/02/2023 V.Paramasivam 2920010WL052882 V.Paramasivam 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 V.Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-031-031/232-A
(VEPPAMPATTY) 		2920010000NRG23240220231895961 24/02/2023 Pandiyammal 2920010WL052882 Pandiyammal 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Pandiyammal INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-031-031/233-A
(VEPPAMPATTY) 		2920010000NRG23240220231895962 24/02/2023 Muthulakshmi 2920010WL052882 Muthulakshmi 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-031-031/238-A
(VEPPAMPATTY) 		2920010000NRG23240220231895963 24/02/2023 Parameshwari 2920010WL052882 Parameshwari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Parameshwari INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-031-031/243-a
(VEPPAMPATTY) 		2920010000NRG23240220231895964 24/02/2023 MEENATCHI 2920010WL052882 MEENATCHI 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 MEENATCHI CANARA BANK(508532)
27 SEDAPATTI TN-20-010-031-031/250-A
(VEPPAMPATTY) 		2920010000NRG23240220231895965 24/02/2023 Mariyammal 2920010WL052882 Mariyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-031-031/252-a
(VEPPAMPATTY) 		2920010000NRG23240220231895966 24/02/2023 Paunthai 2920010WL052882 Paunthai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Paunthai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-031-031/269-a
(VEPPAMPATTY) 		2920010000NRG23240220231895967 24/02/2023 Lakshmi 2920010WL052882 Lakshmi 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-031-031/28-A
(VEPPAMPATTY) 		2920010000NRG23240220231895968 24/02/2023 Guruvammal 2920010WL052882 Guruvammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-031-031/298-A
(VEPPAMPATTY) 		2920010000NRG23240220231895969 24/02/2023 Amsavaruthu 2920010WL052882 Amsavaruthu 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Amsavaruthu INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-031-031/299-A
(VEPPAMPATTY) 		2920010000NRG23240220231895970 24/02/2023 Reena 2920010WL052882 Reena 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Reena INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-031-031/3-A
(VEPPAMPATTY) 		2920010000NRG23240220231895971 24/02/2023 Chellapandi 2920010WL052882 Chellapandi 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Chellapandi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-031-031/301-A
(VEPPAMPATTY) 		2920010000NRG23240220231895972 24/02/2023 Thiruvammal 2920010WL052882 Thiruvammal 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Thiruvammal INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-031-031/310-A
(VEPPAMPATTY) 		2920010000NRG23240220231895973 24/02/2023 Selvarani 2920010WL052882 Selvarani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Selvarani INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-031-031/324-A
(VEPPAMPATTY) 		2920010000NRG23240220231895974 24/02/2023 Rajalakshmi 2920010WL052882 Rajalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Rajalakshmi INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-031-031/344-A
(VEPPAMPATTY) 		2920010000NRG23240220231895975 24/02/2023 Kumar 2920010WL052882 Kumar 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-031-031/348-A
(VEPPAMPATTY) 		2920010000NRG23240220231895976 24/02/2023 rekha 2920010WL052882 rekha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 rekha INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-031-031/357-A
(VEPPAMPATTY) 		2920010000NRG23240220231895977 24/02/2023 JOTHI 2920010WL052882 JOTHI 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-031-031/365-A
(VEPPAMPATTY) 		2920010000NRG23240220231895978 24/02/2023 Selvam 2920010WL052882 Selvam 00176 IDIB000T084 1124 1124 Processed 02/04/2023 005716042 Selvam CANARA BANK(508532)
41 SEDAPATTI TN-20-010-031-031/369-A
(VEPPAMPATTY) 		2920010000NRG23240220231895979 24/02/2023 Sivaranjani 2920010WL052882 Sivaranjani 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Sivaranjani STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-031-031/379-A
(VEPPAMPATTY) 		2920010000NRG23240220231895980 24/02/2023 Radhakrishnan 2920010WL052882 Radhakrishnan 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716042 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-031-031/38-A
(VEPPAMPATTY) 		2920010000NRG23240220231895981 24/02/2023 Ramudai 2920010WL052882 Ramudai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Ramudai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-031-031/383-A
(VEPPAMPATTY) 		2920010000NRG23240220231895982 24/02/2023 Vijayalakshmi 2920010WL052882 Vijayalakshmi 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-031-031/384-A
(VEPPAMPATTY) 		2920010000NRG23240220231895983 24/02/2023 Prema 2920010WL052882 Prema 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-031-031/401-A
(VEPPAMPATTY) 		2920010000NRG23240220231895984 24/02/2023 Sathya 2920010WL052882 Sathya 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Sathya INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-031-031/414-A
(VEPPAMPATTY) 		2920010000NRG23240220231895986 24/02/2023 Karthika 2920010WL052882 Karthika 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Karthika STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-031-031/415-A
(VEPPAMPATTY) 		2920010000NRG23240220231895987 24/02/2023 Pandiyammal 2920010WL052882 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-031-031/416-A
(VEPPAMPATTY) 		2920010000NRG23240220231895988 24/02/2023 Suryadevi 2920010WL052882 Suryadevi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Suryadevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-031-031/417-A
(VEPPAMPATTY) 		2920010000NRG23240220231895989 24/02/2023 Panchammal 2920010WL052882 Panchammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Panchammal INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-031-031/424-A
(VEPPAMPATTY) 		2920010000NRG23240220231895990 24/02/2023 Sangeetha 2920010WL052882 Sangeetha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Sangeetha INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-031-031/437-A
(VEPPAMPATTY) 		2920010000NRG23240220231895991 24/02/2023 Nagalakshmi 2920010WL052882 Nagalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Nagalakshmi FEDERAL BANK(607165)
53 SEDAPATTI TN-20-010-031-031/444-A
(VEPPAMPATTY) 		2920010000NRG23240220231895993 24/02/2023 Chinthamani 2920010WL052882 Chinthamani 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Chinthamani INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-031-031/47-A
(VEPPAMPATTY) 		2920010000NRG23240220231895994 24/02/2023 Karuppaiah 2920010WL052882 Karuppaiah 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-031-031/489-A
(VEPPAMPATTY) 		2920010000NRG23240220231895995 24/02/2023 PITCHAIYAMMAL R 2920010WL052882 PITCHAIYAMMAL R 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 PITCHAIYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-031-031/51-A
(VEPPAMPATTY) 		2920010000NRG23240220231895996 24/02/2023 Pandiammal 2920010WL052882 Pandiammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-031-031/52-A
(VEPPAMPATTY) 		2920010000NRG23240220231895997 24/02/2023 Gurusamy 2920010WL052882 Gurusamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Gurusamy INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-031-031/64-A
(VEPPAMPATTY) 		2920010000NRG23240220231895998 24/02/2023 Poovathi 2920010WL052882 Poovathi 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-031-031/70-A
(VEPPAMPATTY) 		2920010000NRG23240220231896000 24/02/2023 Karupayee 2920010WL052882 Karupayee 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-031-031/71-A
(VEPPAMPATTY) 		2920010000NRG23240220231896001 24/02/2023 T.Tangapandi 2920010WL052882 T.Tangapandi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 T.Tangapandi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-031-031/72-A
(VEPPAMPATTY) 		2920010000NRG23240220231896002 24/02/2023 Latha 2920010WL052882 Latha 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Latha INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-031-031/73-A
(VEPPAMPATTY) 		2920010000NRG23240220231896003 24/02/2023 Ganapathi 2920010WL052882 Ganapathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-031-031/78-A
(VEPPAMPATTY) 		2920010000NRG23240220231896004 24/02/2023 Mariyammal 2920010WL052882 Mariyammal 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Mariyammal INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-031-031/8-A
(VEPPAMPATTY) 		2920010000NRG23240220231896005 24/02/2023 Velladai 2920010WL052882 Velladai 00176 IDIB000T084 960 960 Processed 02/04/2023 005716042 Velladai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-031-031/82-A
(VEPPAMPATTY) 		2920010000NRG23240220231896006 24/02/2023 Perumal 2920010WL052882 Perumal 00176 IDIB000T084 720 720 Processed 02/04/2023 005716042 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-031-031/84-A
(VEPPAMPATTY) 		2920010000NRG23240220231896007 24/02/2023 Sellammal 2920010WL052882 Sellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-031-031/90-A
(VEPPAMPATTY) 		2920010000NRG23240220231896008 24/02/2023 Guruvammal 2920010WL052882 Guruvammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Guruvammal INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-031-031/93-A
(VEPPAMPATTY) 		2920010000NRG23240220231896009 24/02/2023 Magamaye 2920010WL052882 Magamaye 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Magamaye INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-031-031/94-A
(VEPPAMPATTY) 		2920010000NRG23240220231896010 24/02/2023 Jayalakshmi 2920010WL052882 Jayalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716042 Jayalakshmi INDIAN BANK(607105)
SubTotal 71409 71409
70 SEDAPATTI TN-20-010-031-031/402-A
(VEPPAMPATTY) 		2920010000NRG23240220231895985 24/02/2023 Jeyalakshmi 2920010WL052882 Jeyalakshmi 00415 SBIN0005634 720 720 Processed 02/04/2023 005716042 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-031-031/439-A
(VEPPAMPATTY) 		2920010000NRG23240220231895992 24/02/2023 Kaviya 2920010WL052882 Kaviya 00415 SBIN0005634 1200 1200 Processed 03/04/2023 005716042 Kaviya UNION BANK OF INDIA(508500)
SubTotal 1920 1920
72 SEDAPATTI TN-20-010-031-031/19-A
(VEPPAMPATTY) 		2920010000NRG23240220231895945 24/02/2023 Muniyappan 2920010WL052882 Muniyappan 00415 SBIN0008623 1200 1200 Processed 02/04/2023 005716042 Muniyappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 75249 75249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223APB_FTO_1587486 Canara Bank CNRB0001841 ATHIPATTY 720
2 SEDAPATTI TN2920010_240223APB_FTO_1587486 Indian Bank IDIB000T084 T. RAMANATHAPURAM 71409
3 SEDAPATTI TN2920010_240223APB_FTO_1587486 State Bank of India SBIN0005634 SAPTUR 1920
4 SEDAPATTI TN2920010_240223APB_FTO_1587486 State Bank of India SBIN0008623 M.KALLUPATTI 1200

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