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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030123APB_FTO_1386875
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-20-010-011-011/2245-A
(MALLAPURAM) 		2920010000NRG23030120231681444 03/01/2023 Thenmozhi 2920010WL047098 Thenmozhi 00048 BKID0008253 1440 1440 Processed 02/02/2023 037292498 Thenmozhi BANK OF INDIA(508505)
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-011-001/3535-A
(MALLAPURAM) 		2920010000NRG23030120231681389 03/01/2023 Vanathai 2920010WL047098 Vanathai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vanathai BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-011-001/3553-A
(MALLAPURAM) 		2920010000NRG23030120231681390 03/01/2023 NAGAPERIYA 2920010WL047098 NAGAPERIYA 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 NAGAPERIYA BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-011-001/3826-A
(MALLAPURAM) 		2920010000NRG23030120231681391 03/01/2023 Palanivel 2920010WL047098 Palanivel 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Palanivel BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-001/3858-A
(MALLAPURAM) 		2920010000NRG23030120231681394 03/01/2023 Sethurmuthaiya 2920010WL047098 Sethurmuthaiya 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sethurmuthaiya CANARA BANK(508532)
6 SEDAPATTI TN-20-010-011-002/2837-A
(MALLAPURAM) 		2920010000NRG23030120231681396 03/01/2023 Kannan 2920010WL047098 Kannan 00048 BKID0008352 720 720 Processed 02/02/2023 037292498 Kannan BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-011-002/2873-A
(MALLAPURAM) 		2920010000NRG23030120231681397 03/01/2023 Thenmozhi 2920010WL047098 Thenmozhi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Thenmozhi STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-011-002/3308-A
(MALLAPURAM) 		2920010000NRG23030120231681399 03/01/2023 Pounraj 2920010WL047098 Pounraj 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Pounraj BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-002/3534-A
(MALLAPURAM) 		2920010000NRG23030120231681403 03/01/2023 Veeramani 2920010WL047098 Veeramani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Veeramani BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-002/3606-A
(MALLAPURAM) 		2920010000NRG23030120231681406 03/01/2023 Sangammal 2920010WL047098 Sangammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sangammal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-011-002/3696-A
(MALLAPURAM) 		2920010000NRG23030120231681407 03/01/2023 Magalakshami 2920010WL047098 Magalakshami 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Magalakshami BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-002/3709-A
(MALLAPURAM) 		2920010000NRG23030120231681408 03/01/2023 Muthulakshmi 2920010WL047098 Muthulakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Muthulakshmi BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-011-002/3713-A
(MALLAPURAM) 		2920010000NRG23030120231681409 03/01/2023 Dhanalakshmi 2920010WL047098 Dhanalakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Dhanalakshmi BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-011-002/3824-A
(MALLAPURAM) 		2920010000NRG23030120231681411 03/01/2023 Palaniyammal 2920010WL047098 Palaniyammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Palaniyammal BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-011-002/3845-A
(MALLAPURAM) 		2920010000NRG23030120231681412 03/01/2023 Gurusamy 2920010WL047098 Gurusamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-011-003/3545-A
(MALLAPURAM) 		2920010000NRG23030120231681414 03/01/2023 Sangarganesh 2920010WL047098 Sangarganesh 00048 BKID0008352 562 562 Processed 02/02/2023 037292498 Sangarganesh BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-011-011/1076-A
(MALLAPURAM) 		2920010000NRG23030120231681419 03/01/2023 Murugeswari 2920010WL047098 Murugeswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-011-011/1115-A
(MALLAPURAM) 		2920010000NRG23030120231681421 03/01/2023 Senthilkumar 2920010WL047098 Senthilkumar 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-011-011/1125-a
(MALLAPURAM) 		2920010000NRG23030120231681422 03/01/2023 Senthati 2920010WL047098 Senthati 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Senthati BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-011/1158-A
(MALLAPURAM) 		2920010000NRG23030120231681424 03/01/2023 Nagammal 2920010WL047098 Nagammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Nagammal BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-011-011/1219-A
(MALLAPURAM) 		2920010000NRG23030120231681425 03/01/2023 Pandiammal 2920010WL047098 Pandiammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-011-011/1252-A
(MALLAPURAM) 		2920010000NRG23030120231681426 03/01/2023 Pounpandiyammal 2920010WL047098 Pounpandiyammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Pounpandiyammal BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-011-011/1314-A
(MALLAPURAM) 		2920010000NRG23030120231681427 03/01/2023 Selvaraj 2920010WL047098 Selvaraj 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Selvaraj BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-011-011/1339-a
(MALLAPURAM) 		2920010000NRG23030120231681428 03/01/2023 alaganperumal 2920010WL047098 alaganperumal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 alaganperumal BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-011-011/1436-a
(MALLAPURAM) 		2920010000NRG23030120231681429 03/01/2023 mookaiya 2920010WL047098 mookaiya 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 mookaiya BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-011-011/1445-a
(MALLAPURAM) 		2920010000NRG23030120231681430 03/01/2023 Meenal 2920010WL047098 Meenal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Meenal BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-011-011/1493-a
(MALLAPURAM) 		2920010000NRG23030120231681431 03/01/2023 parameswari 2920010WL047098 parameswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 parameswari BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-011-011/1515-a
(MALLAPURAM) 		2920010000NRG23030120231681432 03/01/2023 magalingam 2920010WL047098 magalingam 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 magalingam BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-011-011/1590-a
(MALLAPURAM) 		2920010000NRG23030120231681433 03/01/2023 pandeeswari 2920010WL047098 pandeeswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-011-011/173-A
(MALLAPURAM) 		2920010000NRG23030120231681435 03/01/2023 Karuppayee 2920010WL047098 Karuppayee 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Karuppayee BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-011-011/1810-a
(MALLAPURAM) 		2920010000NRG23030120231681436 03/01/2023 Pandi 2920010WL047098 Pandi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-011-011/1813-A
(MALLAPURAM) 		2920010000NRG23030120231681437 03/01/2023 Anbuselvam 2920010WL047098 Anbuselvam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Anbuselvam BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-011-011/2023-A
(MALLAPURAM) 		2920010000NRG23030120231681441 03/01/2023 Muthaiah 2920010WL047098 Muthaiah 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Muthaiah BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-011-011/2044-A
(MALLAPURAM) 		2920010000NRG23030120231681442 03/01/2023 Koodammal 2920010WL047098 Koodammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Koodammal BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-011-011/2100-A
(MALLAPURAM) 		2920010000NRG23030120231681443 03/01/2023 Pappa 2920010WL047098 Pappa 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Pappa BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-011-011/2252-A
(MALLAPURAM) 		2920010000NRG23030120231681445 03/01/2023 Panchavarnam 2920010WL047098 Panchavarnam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-011-011/2287-A
(MALLAPURAM) 		2920010000NRG23030120231681446 03/01/2023 Muthumariappan 2920010WL047098 Muthumariappan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Muthumariappan BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-011-011/2362-A
(MALLAPURAM) 		2920010000NRG23030120231681447 03/01/2023 Kamaraj 2920010WL047098 Kamaraj 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Kamaraj BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-011-011/2366-A
(MALLAPURAM) 		2920010000NRG23030120231681448 03/01/2023 Muthulakshmi 2920010WL047098 Muthulakshmi 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Muthulakshmi BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-011-011/2506-A
(MALLAPURAM) 		2920010000NRG23030120231681450 03/01/2023 Arjunan 2920010WL047098 Arjunan 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Arjunan BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-011-011/2512-A
(MALLAPURAM) 		2920010000NRG23030120231681451 03/01/2023 MUTHUSELVI 2920010WL047098 MUTHUSELVI 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 MUTHUSELVI BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-011-011/2537-A
(MALLAPURAM) 		2920010000NRG23030120231681452 03/01/2023 Priyanka 2920010WL047098 Priyanka 00048 BKID0008352 1405 1405 Processed 02/02/2023 037292498 Priyanka BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-011-011/2902-A
(MALLAPURAM) 		2920010000NRG23030120231681453 03/01/2023 Selvi 2920010WL047098 Selvi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Selvi BANK OF BARODA(606985)
44 SEDAPATTI TN-20-010-011-011/3003-A
(MALLAPURAM) 		2920010000NRG23030120231681454 03/01/2023 Mariyappan 2920010WL047098 Mariyappan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Mariyappan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-011-011/3671-A
(MALLAPURAM) 		2920010000NRG23030120231681455 03/01/2023 Lakshmi 2920010WL047098 Lakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-011-011/381-A
(MALLAPURAM) 		2920010000NRG23030120231681456 03/01/2023 Lakshmi 2920010WL047098 Lakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-011-011/383-A
(MALLAPURAM) 		2920010000NRG23030120231681458 03/01/2023 Ayyammal 2920010WL047098 Ayyammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ayyammal BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-011-011/383-A
(MALLAPURAM) 		2920010000NRG23030120231681457 03/01/2023 Murugajothi 2920010WL047098 Murugajothi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Murugajothi BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-011-011/442-A
(MALLAPURAM) 		2920010000NRG23030120231681460 03/01/2023 PANCHAVARANAM 2920010WL047098 PANCHAVARANAM 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-011-011/447-A
(MALLAPURAM) 		2920010000NRG23030120231681461 03/01/2023 Alagamperumal 2920010WL047098 Alagamperumal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Alagamperumal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-011-011/457-A
(MALLAPURAM) 		2920010000NRG23030120231681462 03/01/2023 pannerselvam 2920010WL047098 pannerselvam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 pannerselvam BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-011-011/493-A
(MALLAPURAM) 		2920010000NRG23030120231681463 03/01/2023 pandiselvi 2920010WL047098 pandiselvi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 pandiselvi BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-011-011/496-A
(MALLAPURAM) 		2920010000NRG23030120231681465 03/01/2023 Sudha 2920010WL047098 Sudha 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-011-011/497-A
(MALLAPURAM) 		2920010000NRG23030120231681466 03/01/2023 Chinnakali 2920010WL047098 Chinnakali 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Chinnakali BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-011-011/5-A
(MALLAPURAM) 		2920010000NRG23030120231681467 03/01/2023 mayilthai 2920010WL047098 mayilthai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 mayilthai BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-011-011/525-A
(MALLAPURAM) 		2920010000NRG23030120231681469 03/01/2023 Navaneetham 2920010WL047098 Navaneetham 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Navaneetham BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-011-011/527-A
(MALLAPURAM) 		2920010000NRG23030120231681470 03/01/2023 Krishnasamy 2920010WL047098 Krishnasamy 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Krishnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-011-011/535-A
(MALLAPURAM) 		2920010000NRG23030120231681471 03/01/2023 Veeramani 2920010WL047098 Veeramani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Veeramani STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-011-011/544-A
(MALLAPURAM) 		2920010000NRG23030120231681472 03/01/2023 Kannan 2920010WL047098 Kannan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Kannan BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-011-011/577-A
(MALLAPURAM) 		2920010000NRG23030120231681474 03/01/2023 kanagu 2920010WL047098 kanagu 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 kanagu BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-011-011/592-A
(MALLAPURAM) 		2920010000NRG23030120231681476 03/01/2023 veerammal 2920010WL047098 veerammal 00048 BKID0008352 720 720 Processed 02/02/2023 037292498 veerammal BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-011-011/608-A
(MALLAPURAM) 		2920010000NRG23030120231681477 03/01/2023 Sudharani 2920010WL047098 Sudharani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sudharani INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-011-011/610-A
(MALLAPURAM) 		2920010000NRG23030120231681478 03/01/2023 Ponnuchamy 2920010WL047098 Ponnuchamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ponnuchamy BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-011-011/637-A
(MALLAPURAM) 		2920010000NRG23030120231681479 03/01/2023 Thangapandiammal 2920010WL047098 Thangapandiammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Thangapandiammal BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-011-011/704-A
(MALLAPURAM) 		2920010000NRG23030120231681481 03/01/2023 Parameswari 2920010WL047098 Parameswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Parameswari BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-011-011/710-A
(MALLAPURAM) 		2920010000NRG23030120231681482 03/01/2023 manmadhan 2920010WL047098 manmadhan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 manmadhan BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-011-011/715-A
(MALLAPURAM) 		2920010000NRG23030120231681484 03/01/2023 veeramani 2920010WL047098 veeramani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 veeramani BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-011-011/717-A
(MALLAPURAM) 		2920010000NRG23030120231681485 03/01/2023 Sangammal 2920010WL047098 Sangammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Sangammal BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-011-011/772-A
(MALLAPURAM) 		2920010000NRG23030120231681486 03/01/2023 Sundarammal 2920010WL047098 Sundarammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sundarammal BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-011-011/810-A
(MALLAPURAM) 		2920010000NRG23030120231681487 03/01/2023 Murugan 2920010WL047098 Murugan 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-011-011/910-a
(MALLAPURAM) 		2920010000NRG23030120231681488 03/01/2023 Avadayammal 2920010WL047098 Avadayammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Avadayammal CANARA BANK(508532)
72 SEDAPATTI TN-20-010-011-011/989-A
(MALLAPURAM) 		2920010000NRG23030120231681489 03/01/2023 Alagulakshmi 2920010WL047098 Alagulakshmi 00048 BKID0008352 720 720 Processed 02/02/2023 037292498 Alagulakshmi BANK OF INDIA(508505)
SubTotal 102863 102863
73 SEDAPATTI TN-20-010-011-001/3895-A
(MALLAPURAM) 		2920010000NRG23030120231681395 03/01/2023 Malaisamy 2920010WL047098 Malaisamy 00227 KVBL0001226 480 480 Processed 02/02/2023 037292498 Malaisamy BANK OF INDIA(508505)
SubTotal 480 480
74 SEDAPATTI TN-20-010-011-002/3754-A
(MALLAPURAM) 		2920010000NRG23030120231681410 03/01/2023 Revathi 2920010WL047098 Revathi 00415 SBIN0008623 1200 1200 Processed 03/02/2023 037292498 Revathi INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-011-011/3874-A
(MALLAPURAM) 		2920010000NRG23030120231681459 03/01/2023 Manimegalai 2920010WL047098 Manimegalai 00415 SBIN0008623 1200 1200 Processed 02/02/2023 037292498 Manimegalai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
Total 107183 107183

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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_1386875 Bank of India BKID0008253 MALLAPURAM 1440
2 SEDAPATTI TN2920010_030123APB_FTO_1386875 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 102863
3 SEDAPATTI TN2920010_030123APB_FTO_1386875 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 480
4 SEDAPATTI TN2920010_030123APB_FTO_1386875 State Bank of India SBIN0008623 M.KALLUPATTI 2400

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