Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110123APB_FTO_1426201
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-20-010-008-008/924-A
(KUDIPATTY) 		2920010000NRG23100120231724083 11/01/2023 Sathya 2920010WL048251 Sathya 00078 CNRB0001428 240 240 Processed 02/02/2023 037294953 Sathya STATE BANK OF INDIA(508548)
SubTotal 240 240
2 SEDAPATTI TN-20-010-008-001/296-A
(KUDIPATTY) 		2920010000NRG23100120231723998 11/01/2023 Kondammal 2920010WL048251 Kondammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Kondammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-008-001/297-A
(KUDIPATTY) 		2920010000NRG23100120231723999 11/01/2023 chandra 2920010WL048251 chandra 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 chandra CANARA BANK(508532)
4 SEDAPATTI TN-20-010-008-001/306-A
(KUDIPATTY) 		2920010000NRG23100120231724000 11/01/2023 Muthuselvi 2920010WL048251 Muthuselvi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Muthuselvi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-008-001/307-A
(KUDIPATTY) 		2920010000NRG23100120231724001 11/01/2023 Algammal 2920010WL048251 Algammal 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Algammal CANARA BANK(508532)
6 SEDAPATTI TN-20-010-008-001/327-A
(KUDIPATTY) 		2920010000NRG23100120231724002 11/01/2023 Sundrammal 2920010WL048251 Sundrammal 00078 CNRB0001841 240 240 Processed 02/02/2023 037294953 Sundrammal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-008-001/331-A
(KUDIPATTY) 		2920010000NRG23100120231724003 11/01/2023 Lakshmi 2920010WL048251 Lakshmi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Lakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-008-001/374-A
(KUDIPATTY) 		2920010000NRG23100120231724004 11/01/2023 Chellathai 2920010WL048251 Chellathai 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Chellathai CANARA BANK(508532)
9 SEDAPATTI TN-20-010-008-001/417-A
(KUDIPATTY) 		2920010000NRG23100120231724006 11/01/2023 Kalammal 2920010WL048251 Kalammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Kalammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-008-001/417-A
(KUDIPATTY) 		2920010000NRG23100120231724005 11/01/2023 Murugan 2920010WL048251 Murugan 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Murugan CANARA BANK(508532)
11 SEDAPATTI TN-20-010-008-001/418-A
(KUDIPATTY) 		2920010000NRG23100120231724007 11/01/2023 Palaniyammal 2920010WL048251 Palaniyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Palaniyammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-008-001/55-a
(KUDIPATTY) 		2920010000NRG23100120231724008 11/01/2023 Jeyakodi 2920010WL048251 Jeyakodi 00078 CNRB0001841 480 480 Processed 02/02/2023 037294953 Jeyakodi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-008-001/776-A
(KUDIPATTY) 		2920010000NRG23100120231724010 11/01/2023 Chellapandi 2920010WL048251 Chellapandi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Chellapandi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-008-001/778-A
(KUDIPATTY) 		2920010000NRG23100120231724011 11/01/2023 Kondammal 2920010WL048251 Kondammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Kondammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-008-001/792-A
(KUDIPATTY) 		2920010000NRG23100120231724012 11/01/2023 Thilagavathi 2920010WL048251 Thilagavathi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Thilagavathi CANARA BANK(508532)
16 SEDAPATTI TN-20-010-008-001/833-A
(KUDIPATTY) 		2920010000NRG23100120231724013 11/01/2023 Usha 2920010WL048251 Usha 00078 CNRB0001841 720 720 Processed 02/02/2023 037294953 Usha CANARA BANK(508532)
17 SEDAPATTI TN-20-010-008-001/839-A
(KUDIPATTY) 		2920010000NRG23100120231724014 11/01/2023 Alagusundri 2920010WL048251 Alagusundri 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Alagusundri CANARA BANK(508532)
18 SEDAPATTI TN-20-010-008-001/848-A
(KUDIPATTY) 		2920010000NRG23100120231724015 11/01/2023 Danalakshmi 2920010WL048251 Danalakshmi 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Danalakshmi CANARA BANK(508532)
19 SEDAPATTI TN-20-010-008-003/352-A
(KUDIPATTY) 		2920010000NRG23100120231724021 11/01/2023 Rajalakshmi 2920010WL048251 Rajalakshmi 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Rajalakshmi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-008-003/803-A
(KUDIPATTY) 		2920010000NRG23100120231724022 11/01/2023 Magaeswari 2920010WL048251 Magaeswari 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037294953 Magaeswari CANARA BANK(508532)
21 SEDAPATTI TN-20-010-008-008/101-A
(KUDIPATTY) 		2920010000NRG23100120231724023 11/01/2023 Marimuthu 2920010WL048251 Marimuthu 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Marimuthu CANARA BANK(508532)
22 SEDAPATTI TN-20-010-008-008/105-A
(KUDIPATTY) 		2920010000NRG23100120231724024 11/01/2023 S.Kondammal 2920010WL048251 S.Kondammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 S.Kondammal CANARA BANK(508532)
23 SEDAPATTI TN-20-010-008-008/111-A
(KUDIPATTY) 		2920010000NRG23100120231724025 11/01/2023 Suriapriya 2920010WL048251 Suriapriya 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Suriapriya CANARA BANK(508532)
24 SEDAPATTI TN-20-010-008-008/124-A
(KUDIPATTY) 		2920010000NRG23100120231724026 11/01/2023 M.Lakshmi 2920010WL048251 M.Lakshmi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 M.Lakshmi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-008-008/149-A
(KUDIPATTY) 		2920010000NRG23100120231724027 11/01/2023 PoochiyammalPoochiP.Ramalakshm 2920010WL048251 PoochiyammalPoochiP.Ramalakshm 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 PoochiyammalPoochiP.Ramalakshm CANARA BANK(508532)
26 SEDAPATTI TN-20-010-008-008/177-A
(KUDIPATTY) 		2920010000NRG23100120231724029 11/01/2023 G.tanusgodi 2920010WL048251 G.tanusgodi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 G.tanusgodi CANARA BANK(508532)
27 SEDAPATTI TN-20-010-008-008/179-A
(KUDIPATTY) 		2920010000NRG23100120231724030 11/01/2023 M.jodimani 2920010WL048251 M.jodimani 00078 CNRB0001841 240 240 Processed 02/02/2023 037294953 M.jodimani CANARA BANK(508532)
28 SEDAPATTI TN-20-010-008-008/180-A
(KUDIPATTY) 		2920010000NRG23100120231724031 11/01/2023 V.Liggammal 2920010WL048251 V.Liggammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 V.Liggammal CANARA BANK(508532)
29 SEDAPATTI TN-20-010-008-008/183-A
(KUDIPATTY) 		2920010000NRG23100120231724032 11/01/2023 Kondammal 2920010WL048251 Kondammal 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Kondammal CANARA BANK(508532)
30 SEDAPATTI TN-20-010-008-008/188-A
(KUDIPATTY) 		2920010000NRG23100120231724033 11/01/2023 muthulakshmi k 2920010WL048251 muthulakshmi k 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 muthulakshmi k CANARA BANK(508532)
31 SEDAPATTI TN-20-010-008-008/190-A
(KUDIPATTY) 		2920010000NRG23100120231724034 11/01/2023 R.Nallammal 2920010WL048251 R.Nallammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 R.Nallammal CANARA BANK(508532)
32 SEDAPATTI TN-20-010-008-008/205-A
(KUDIPATTY) 		2920010000NRG23100120231724036 11/01/2023 A.Alagarsamy 2920010WL048251 A.Alagarsamy 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 A.Alagarsamy CANARA BANK(508532)
33 SEDAPATTI TN-20-010-008-008/210-A
(KUDIPATTY) 		2920010000NRG23100120231724037 11/01/2023 V.Rathinam 2920010WL048251 V.Rathinam 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037294953 V.Rathinam CANARA BANK(508532)
34 SEDAPATTI TN-20-010-008-008/213-A
(KUDIPATTY) 		2920010000NRG23100120231724039 11/01/2023 T.Tangammal 2920010WL048251 T.Tangammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037294953 T.Tangammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-008-008/221-A
(KUDIPATTY) 		2920010000NRG23100120231724040 11/01/2023 D.Rasu 2920010WL048251 D.Rasu 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 D.Rasu CANARA BANK(508532)
36 SEDAPATTI TN-20-010-008-008/221-A
(KUDIPATTY) 		2920010000NRG23100120231724041 11/01/2023 Vellaiyammal 2920010WL048251 Vellaiyammal 00078 CNRB0001841 480 480 Processed 02/02/2023 037294953 Vellaiyammal CANARA BANK(508532)
37 SEDAPATTI TN-20-010-008-008/222-A
(KUDIPATTY) 		2920010000NRG23100120231724042 11/01/2023 Paripooranam 2920010WL048251 Paripooranam 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Paripooranam CANARA BANK(508532)
38 SEDAPATTI TN-20-010-008-008/226-A
(KUDIPATTY) 		2920010000NRG23100120231724043 11/01/2023 Jothi 2920010WL048251 Jothi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Jothi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-008-008/230-A
(KUDIPATTY) 		2920010000NRG23100120231724044 11/01/2023 M.Pinniyammal 2920010WL048251 M.Pinniyammal 00078 CNRB0001841 1124 1124 Processed 02/02/2023 037294953 M.Pinniyammal CANARA BANK(508532)
40 SEDAPATTI TN-20-010-008-008/231-A
(KUDIPATTY) 		2920010000NRG23100120231724045 11/01/2023 S.lakshmi 2920010WL048251 S.lakshmi 00078 CNRB0001841 480 480 Processed 02/02/2023 037294953 S.lakshmi CANARA BANK(508532)
41 SEDAPATTI TN-20-010-008-008/275-A
(KUDIPATTY) 		2920010000NRG23100120231724047 11/01/2023 Amsavalli 2920010WL048251 Amsavalli 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Amsavalli CANARA BANK(508532)
42 SEDAPATTI TN-20-010-008-008/275-A
(KUDIPATTY) 		2920010000NRG23100120231724046 11/01/2023 K.Mani 2920010WL048251 K.Mani 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 K.Mani CANARA BANK(508532)
43 SEDAPATTI TN-20-010-008-008/284-A
(KUDIPATTY) 		2920010000NRG23100120231724048 11/01/2023 Seniyammal 2920010WL048251 Seniyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Seniyammal CANARA BANK(508532)
44 SEDAPATTI TN-20-010-008-008/301-A
(KUDIPATTY) 		2920010000NRG23100120231724049 11/01/2023 Chinnasamy 2920010WL048251 Chinnasamy 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Chinnasamy CANARA BANK(508532)
45 SEDAPATTI TN-20-010-008-008/460-a
(KUDIPATTY) 		2920010000NRG23100120231724050 11/01/2023 Muthammal 2920010WL048251 Muthammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Muthammal CANARA BANK(508532)
46 SEDAPATTI TN-20-010-008-008/462-a
(KUDIPATTY) 		2920010000NRG23100120231724051 11/01/2023 Vellaiyammal 2920010WL048251 Vellaiyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Vellaiyammal CANARA BANK(508532)
47 SEDAPATTI TN-20-010-008-008/471-a
(KUDIPATTY) 		2920010000NRG23100120231724052 11/01/2023 Nagammal 2920010WL048251 Nagammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Nagammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-008-008/507-a
(KUDIPATTY) 		2920010000NRG23100120231724053 11/01/2023 Thangammal 2920010WL048251 Thangammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Thangammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-008-008/52-A
(KUDIPATTY) 		2920010000NRG23100120231724055 11/01/2023 K.Thangaraj 2920010WL048251 K.Thangaraj 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 K.Thangaraj CANARA BANK(508532)
50 SEDAPATTI TN-20-010-008-008/52-A
(KUDIPATTY) 		2920010000NRG23100120231724054 11/01/2023 T.Thanalakshmi 2920010WL048251 T.Thanalakshmi 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 T.Thanalakshmi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-008-008/524-a
(KUDIPATTY) 		2920010000NRG23100120231724056 11/01/2023 Muthumari 2920010WL048251 Muthumari 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Muthumari CANARA BANK(508532)
52 SEDAPATTI TN-20-010-008-008/56-A
(KUDIPATTY) 		2920010000NRG23100120231724057 11/01/2023 N.Vijayalakshi 2920010WL048251 N.Vijayalakshi 00078 CNRB0001841 720 720 Processed 02/02/2023 037294953 N.Vijayalakshi CANARA BANK(508532)
53 SEDAPATTI TN-20-010-008-008/599-A
(KUDIPATTY) 		2920010000NRG23100120231724058 11/01/2023 Pechiyammal 2920010WL048251 Pechiyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Pechiyammal CANARA BANK(508532)
54 SEDAPATTI TN-20-010-008-008/61-A
(KUDIPATTY) 		2920010000NRG23100120231724059 11/01/2023 konapan 2920010WL048251 konapan 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 konapan INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-008-008/62-A
(KUDIPATTY) 		2920010000NRG23100120231724060 11/01/2023 S.Chinnadevar 2920010WL048251 S.Chinnadevar 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 S.Chinnadevar CANARA BANK(508532)
56 SEDAPATTI TN-20-010-008-008/624-A
(KUDIPATTY) 		2920010000NRG23100120231724061 11/01/2023 Pandi 2920010WL048251 Pandi 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Pandi CANARA BANK(508532)
57 SEDAPATTI TN-20-010-008-008/67-A
(KUDIPATTY) 		2920010000NRG23100120231724062 11/01/2023 chellammal 2920010WL048251 chellammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 chellammal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-008-008/709-A
(KUDIPATTY) 		2920010000NRG23100120231724063 11/01/2023 Parsathi 2920010WL048251 Parsathi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Parsathi CANARA BANK(508532)
59 SEDAPATTI TN-20-010-008-008/712-A
(KUDIPATTY) 		2920010000NRG23100120231724064 11/01/2023 Kumar 2920010WL048251 Kumar 00078 CNRB0001841 1124 1124 Processed 02/02/2023 037294953 Kumar CANARA BANK(508532)
60 SEDAPATTI TN-20-010-008-008/733-A
(KUDIPATTY) 		2920010000NRG23100120231724066 11/01/2023 Cinnakkal 2920010WL048251 Cinnakkal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Cinnakkal CANARA BANK(508532)
61 SEDAPATTI TN-20-010-008-008/738-A
(KUDIPATTY) 		2920010000NRG23100120231724067 11/01/2023 Lakshmi 2920010WL048251 Lakshmi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037294953 Lakshmi CANARA BANK(508532)
62 SEDAPATTI TN-20-010-008-008/741-A
(KUDIPATTY) 		2920010000NRG23100120231724068 11/01/2023 Ponmalarselvi 2920010WL048251 Ponmalarselvi 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Ponmalarselvi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-008-008/748-A
(KUDIPATTY) 		2920010000NRG23100120231724069 11/01/2023 Rajam 2920010WL048251 Rajam 00078 CNRB0001841 720 720 Processed 02/02/2023 037294953 Rajam CANARA BANK(508532)
64 SEDAPATTI TN-20-010-008-008/796-A
(KUDIPATTY) 		2920010000NRG23100120231724070 11/01/2023 Sumathi 2920010WL048251 Sumathi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037294953 Sumathi CANARA BANK(508532)
65 SEDAPATTI TN-20-010-008-008/798-A
(KUDIPATTY) 		2920010000NRG23100120231724071 11/01/2023 Selvi 2920010WL048251 Selvi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Selvi CANARA BANK(508532)
66 SEDAPATTI TN-20-010-008-008/80-A
(KUDIPATTY) 		2920010000NRG23100120231724072 11/01/2023 M.Sevanammal 2920010WL048251 M.Sevanammal 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037294953 M.Sevanammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-008-008/807-A
(KUDIPATTY) 		2920010000NRG23100120231724073 11/01/2023 Murugeswari 2920010WL048251 Murugeswari 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Murugeswari CANARA BANK(508532)
68 SEDAPATTI TN-20-010-008-008/810-A
(KUDIPATTY) 		2920010000NRG23100120231724074 11/01/2023 Maniyammal 2920010WL048251 Maniyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Maniyammal CANARA BANK(508532)
69 SEDAPATTI TN-20-010-008-008/89-A
(KUDIPATTY) 		2920010000NRG23100120231724076 11/01/2023 Muthulakshmi 2920010WL048251 Muthulakshmi 00078 CNRB0001841 720 720 Processed 02/02/2023 037294953 Muthulakshmi CANARA BANK(508532)
70 SEDAPATTI TN-20-010-008-008/90-A
(KUDIPATTY) 		2920010000NRG23100120231724077 11/01/2023 P.Seniyammal 2920010WL048251 P.Seniyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 P.Seniyammal CANARA BANK(508532)
71 SEDAPATTI TN-20-010-008-008/92-A
(KUDIPATTY) 		2920010000NRG23100120231724081 11/01/2023 Muthupetchi 2920010WL048251 Muthupetchi 00078 CNRB0001841 960 960 Processed 02/02/2023 037294953 Muthupetchi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-008-008/924-A
(KUDIPATTY) 		2920010000NRG23100120231724084 11/01/2023 Sundaramoorthi 2920010WL048251 Sundaramoorthi 00078 CNRB0001841 720 720 Processed 02/02/2023 037294953 Sundaramoorthi CANARA BANK(508532)
73 SEDAPATTI TN-20-010-008-008/934-A
(KUDIPATTY) 		2920010000NRG23100120231724085 11/01/2023 Muthu Priya 2920010WL048251 Muthu Priya 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Muthu Priya STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-008-008/939-A
(KUDIPATTY) 		2920010000NRG23100120231724086 11/01/2023 Priya 2920010WL048251 Priya 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Priya CANARA BANK(508532)
75 SEDAPATTI TN-20-010-008-008/943-A
(KUDIPATTY) 		2920010000NRG23100120231724087 11/01/2023 Kaliraj 2920010WL048251 Kaliraj 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 Kaliraj CANARA BANK(508532)
76 SEDAPATTI TN-20-010-008-008/95-A
(KUDIPATTY) 		2920010000NRG23100120231724088 11/01/2023 P.Muniyammal 2920010WL048251 P.Muniyammal 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037294953 P.Muniyammal CANARA BANK(508532)
SubTotal 81033 81033
77 SEDAPATTI TN-20-010-008-001/875-A
(KUDIPATTY) 		2920010000NRG23100120231724018 11/01/2023 Ganesan 2920010WL048251 Ganesan 00176 IDIB000T084 960 960 Processed 02/02/2023 037294953 Ganesan CANARA BANK(508532)
SubTotal 960 960
Total 82233 82233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110123APB_FTO_1426201 Canara Bank CNRB0001428 SEDAPATTI 240
2 SEDAPATTI TN2920010_110123APB_FTO_1426201 Canara Bank CNRB0001841 Athipatti 27454
3 SEDAPATTI TN2920010_110123APB_FTO_1426201 Canara Bank CNRB0001841 ATHIPATTY 53579
4 SEDAPATTI TN2920010_110123APB_FTO_1426201 Indian Bank IDIB000T084 T. RAMANATHAPURAM 960

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