Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123APB_FTO_1502081
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-20-010-005-001/890-A
(KALAPPANPATTI) 		2920010000NRG23300120231818127 30/01/2023 Karthieswari 2920010WL050609 Karthieswari 00048 BKID0008227 1380 1380 Processed 01/02/2023 018558566 Karthieswari BANK OF INDIA(508505)
SubTotal 1380 1380
2 SEDAPATTI TN-20-010-005-001/861-A
(KALAPPANPATTI) 		2920010000NRG23300120231818125 30/01/2023 Marimuthu 2920010WL050609 Marimuthu 00048 BKID0008258 1150 1150 Processed 01/02/2023 018558566 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
3 SEDAPATTI TN-20-010-005-001/728-A
(KALAPPANPATTI) 		2920010000NRG23300120231818120 30/01/2023 Mari 2920010WL050609 Mari 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Mari BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-005-001/775-A
(KALAPPANPATTI) 		2920010000NRG23300120231818121 30/01/2023 Sathiya 2920010WL050609 Sathiya 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Sathiya BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-005-001/783-A
(KALAPPANPATTI) 		2920010000NRG23300120231818123 30/01/2023 Kodieswari 2920010WL050609 Kodieswari 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 Kodieswari BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-005-001/861-A
(KALAPPANPATTI) 		2920010000NRG23300120231818124 30/01/2023 Indu 2920010WL050609 Indu 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Indu BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-005-001/888-A
(KALAPPANPATTI) 		2920010000NRG23300120231818126 30/01/2023 Magalakshmi 2920010WL050609 Magalakshmi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Magalakshmi BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-005-001/914-A
(KALAPPANPATTI) 		2920010000NRG23300120231818128 30/01/2023 Sugaendran 2920010WL050609 Sugaendran 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Sugaendran BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-005-001/914-A
(KALAPPANPATTI) 		2920010000NRG23300120231818129 30/01/2023 Sunderi 2920010WL050609 Sunderi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Sunderi BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-005-004/805-A
(KALAPPANPATTI) 		2920010000NRG23300120231818131 30/01/2023 Muthulakshmi 2920010WL050609 Muthulakshmi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Muthulakshmi BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-005-004/832-A
(KALAPPANPATTI) 		2920010000NRG23300120231818132 30/01/2023 Rubadevi 2920010WL050609 Rubadevi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Rubadevi BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-005-004/894-A
(KALAPPANPATTI) 		2920010000NRG23300120231818134 30/01/2023 Latchumanan 2920010WL050609 Latchumanan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Latchumanan BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-005-005/1017-A
(KALAPPANPATTI) 		2920010000NRG23300120231818135 30/01/2023 Kachammal 2920010WL050609 Kachammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Kachammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-005-005/1018-A
(KALAPPANPATTI) 		2920010000NRG23300120231818136 30/01/2023 Karthiswari 2920010WL050609 Karthiswari 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Karthiswari BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-005-005/110-A
(KALAPPANPATTI) 		2920010000NRG23300120231818138 30/01/2023 POOPATHIKRISHNAN 2920010WL050609 POOPATHIKRISHNAN 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 POOPATHIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-005-005/13-A
(KALAPPANPATTI) 		2920010000NRG23300120231818139 30/01/2023 Chinnapandi 2920010WL050609 Chinnapandi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Chinnapandi BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-005-005/13-A
(KALAPPANPATTI) 		2920010000NRG23300120231818140 30/01/2023 Senthamani 2920010WL050609 Senthamani 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Senthamani BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-005-005/133-a
(KALAPPANPATTI) 		2920010000NRG23300120231818141 30/01/2023 Gunapandi 2920010WL050609 Gunapandi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Gunapandi BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-005-005/140-A
(KALAPPANPATTI) 		2920010000NRG23300120231818142 30/01/2023 SAKKARAITHAI 2920010WL050609 SAKKARAITHAI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 SAKKARAITHAI BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-005-005/144-A
(KALAPPANPATTI) 		2920010000NRG23300120231818143 30/01/2023 POOPATHI 2920010WL050609 POOPATHI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 POOPATHI BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-005-005/146-A
(KALAPPANPATTI) 		2920010000NRG23300120231818144 30/01/2023 LAKSHMI 2920010WL050609 LAKSHMI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 LAKSHMI BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-005-005/159-A
(KALAPPANPATTI) 		2920010000NRG23300120231818145 30/01/2023 ANBUKALAI 2920010WL050609 ANBUKALAI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 ANBUKALAI BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-005-005/178-A
(KALAPPANPATTI) 		2920010000NRG23300120231818146 30/01/2023 PIRAVIYAMMAL 2920010WL050609 PIRAVIYAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PIRAVIYAMMAL BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-005-005/183-A
(KALAPPANPATTI) 		2920010000NRG23300120231818147 30/01/2023 MUNIYAMMAL 2920010WL050609 MUNIYAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-005-005/185-A
(KALAPPANPATTI) 		2920010000NRG23300120231818148 30/01/2023 Jeeva 2920010WL050609 Jeeva 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-005-005/186-A
(KALAPPANPATTI) 		2920010000NRG23300120231818150 30/01/2023 ANNAPERUMAYEE 2920010WL050609 ANNAPERUMAYEE 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 ANNAPERUMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-005-005/186-A
(KALAPPANPATTI) 		2920010000NRG23300120231818149 30/01/2023 Ramu 2920010WL050609 Ramu 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-005-005/187-A
(KALAPPANPATTI) 		2920010000NRG23300120231818151 30/01/2023 MURUGAN 2920010WL050609 MURUGAN 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 MURUGAN BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-005-005/187-A
(KALAPPANPATTI) 		2920010000NRG23300120231818152 30/01/2023 VIJAYA 2920010WL050609 VIJAYA 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 VIJAYA BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-005-005/191-A
(KALAPPANPATTI) 		2920010000NRG23300120231818153 30/01/2023 RATHISELVI 2920010WL050609 RATHISELVI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 RATHISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-005-005/192-A
(KALAPPANPATTI) 		2920010000NRG23300120231818154 30/01/2023 RAMUTHAI 2920010WL050609 RAMUTHAI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 RAMUTHAI BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-005-005/200-A
(KALAPPANPATTI) 		2920010000NRG23300120231818155 30/01/2023 PERUMAYEE 2920010WL050609 PERUMAYEE 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PERUMAYEE BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-005-005/202-A
(KALAPPANPATTI) 		2920010000NRG23300120231818156 30/01/2023 Vanapetchi 2920010WL050609 Vanapetchi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Vanapetchi BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-005-005/211-A
(KALAPPANPATTI) 		2920010000NRG23300120231818157 30/01/2023 VIJAYA 2920010WL050609 VIJAYA 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 VIJAYA BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-005-005/223-A
(KALAPPANPATTI) 		2920010000NRG23300120231818160 30/01/2023 LAKSHMI 2920010WL050609 LAKSHMI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 LAKSHMI BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-005-005/223-A
(KALAPPANPATTI) 		2920010000NRG23300120231818159 30/01/2023 SEKAR 2920010WL050609 SEKAR 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 SEKAR CANARA BANK(508532)
37 SEDAPATTI TN-20-010-005-005/229-A
(KALAPPANPATTI) 		2920010000NRG23300120231818162 30/01/2023 K.Songammal 2920010WL050609 K.Songammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 K.Songammal BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-005-005/229-A
(KALAPPANPATTI) 		2920010000NRG23300120231818161 30/01/2023 KASIMAYAN 2920010WL050609 KASIMAYAN 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 KASIMAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-005-005/249-A
(KALAPPANPATTI) 		2920010000NRG23300120231818163 30/01/2023 PASUPATHI 2920010WL050609 PASUPATHI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-005-005/252-A
(KALAPPANPATTI) 		2920010000NRG23300120231818164 30/01/2023 CHELLAPANDI 2920010WL050609 CHELLAPANDI 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 CHELLAPANDI CANARA BANK(508532)
41 SEDAPATTI TN-20-010-005-005/252-A
(KALAPPANPATTI) 		2920010000NRG23300120231818165 30/01/2023 JEYARANI 2920010WL050609 JEYARANI 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 JEYARANI BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-005-005/254-A
(KALAPPANPATTI) 		2920010000NRG23300120231818166 30/01/2023 ANNAMAYIL 2920010WL050609 ANNAMAYIL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 ANNAMAYIL BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-005-005/268-A
(KALAPPANPATTI) 		2920010000NRG23300120231818167 30/01/2023 Chinnan 2920010WL050609 Chinnan 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Chinnan BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-005-005/268-A
(KALAPPANPATTI) 		2920010000NRG23300120231818168 30/01/2023 Kavitha 2920010WL050609 Kavitha 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kavitha CANARA BANK(508532)
45 SEDAPATTI TN-20-010-005-005/289-A
(KALAPPANPATTI) 		2920010000NRG23300120231818170 30/01/2023 Krishnan 2920010WL050609 Krishnan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Krishnan BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-005-005/289-A
(KALAPPANPATTI) 		2920010000NRG23300120231818169 30/01/2023 SELVAM 2920010WL050609 SELVAM 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 SELVAM BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-005-005/293-a
(KALAPPANPATTI) 		2920010000NRG23300120231818171 30/01/2023 THEVASAMMAL 2920010WL050609 THEVASAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 THEVASAMMAL BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-005-005/297-A
(KALAPPANPATTI) 		2920010000NRG23300120231818173 30/01/2023 SELVARANI 2920010WL050609 SELVARANI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-005-005/297-A
(KALAPPANPATTI) 		2920010000NRG23300120231818172 30/01/2023 VANARAJAN 2920010WL050609 VANARAJAN 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 VANARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-005-005/302-A
(KALAPPANPATTI) 		2920010000NRG23300120231818174 30/01/2023 Jeyakodi 2920010WL050609 Jeyakodi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Jeyakodi BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-005-005/31-A
(KALAPPANPATTI) 		2920010000NRG23300120231818175 30/01/2023 Krishnan 2920010WL050609 Krishnan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-005-005/311-A
(KALAPPANPATTI) 		2920010000NRG23300120231818176 30/01/2023 KATCHAMMAL 2920010WL050609 KATCHAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 KATCHAMMAL BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-005-005/335-A
(KALAPPANPATTI) 		2920010000NRG23300120231818177 30/01/2023 PANDIYAMMAL 2920010WL050609 PANDIYAMMAL 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-005-005/362-A
(KALAPPANPATTI) 		2920010000NRG23300120231818178 30/01/2023 AYYAMMAL 2920010WL050609 AYYAMMAL 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 AYYAMMAL BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-005-005/383-A
(KALAPPANPATTI) 		2920010000NRG23300120231818180 30/01/2023 PETCHIAMMAL 2920010WL050609 PETCHIAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PETCHIAMMAL BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-005-005/388-A
(KALAPPANPATTI) 		2920010000NRG23300120231818182 30/01/2023 Tamilselvi 2920010WL050609 Tamilselvi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Tamilselvi BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-005-005/398-A
(KALAPPANPATTI) 		2920010000NRG23300120231818183 30/01/2023 Suloksana 2920010WL050609 Suloksana 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Suloksana BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-005-005/40-A
(KALAPPANPATTI) 		2920010000NRG23300120231818184 30/01/2023 Malarkodi 2920010WL050609 Malarkodi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Malarkodi BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-005-005/416-A
(KALAPPANPATTI) 		2920010000NRG23300120231818186 30/01/2023 RANI 2920010WL050609 RANI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 RANI BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-005-005/43-A
(KALAPPANPATTI) 		2920010000NRG23300120231818187 30/01/2023 Perumayee 2920010WL050609 Perumayee 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-005-005/431-A
(KALAPPANPATTI) 		2920010000NRG23300120231818188 30/01/2023 NAVEENA 2920010WL050609 NAVEENA 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-005-005/433-A
(KALAPPANPATTI) 		2920010000NRG23300120231818189 30/01/2023 JOTHI 2920010WL050609 JOTHI 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 JOTHI ICICI BANK LTD(508534)
63 SEDAPATTI TN-20-010-005-005/435-A
(KALAPPANPATTI) 		2920010000NRG23300120231818190 30/01/2023 PANDIYAMMAL 2920010WL050609 PANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PANDIYAMMAL BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-005-005/441-A
(KALAPPANPATTI) 		2920010000NRG23300120231818191 30/01/2023 ARCHUNAN 2920010WL050609 ARCHUNAN 00048 BKID0008259 230 230 Processed 01/02/2023 018558566 ARCHUNAN BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-005-005/457-A
(KALAPPANPATTI) 		2920010000NRG23300120231818193 30/01/2023 KONDAMMAL 2920010WL050609 KONDAMMAL 00048 BKID0008259 1686 1686 Processed 01/02/2023 018558566 KONDAMMAL BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-005-005/467-A
(KALAPPANPATTI) 		2920010000NRG23300120231818194 30/01/2023 Karuppayee 2920010WL050609 Karuppayee 00048 BKID0008259 690 690 Processed 01/02/2023 018558566 Karuppayee BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-005-005/49-A
(KALAPPANPATTI) 		2920010000NRG23300120231818195 30/01/2023 KARUPAYEE.S 2920010WL050609 KARUPAYEE.S 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 KARUPAYEE.S BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-005-005/545-a
(KALAPPANPATTI) 		2920010000NRG23300120231818197 30/01/2023 PETCHI 2920010WL050609 PETCHI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-005-005/584-a
(KALAPPANPATTI) 		2920010000NRG23300120231818198 30/01/2023 MEENAKSHI 2920010WL050609 MEENAKSHI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 MEENAKSHI BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-005-005/589-a
(KALAPPANPATTI) 		2920010000NRG23300120231818199 30/01/2023 RANI 2920010WL050609 RANI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 RANI BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-005-005/591-a
(KALAPPANPATTI) 		2920010000NRG23300120231818200 30/01/2023 PERUMAYEE 2920010WL050609 PERUMAYEE 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PERUMAYEE BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-005-005/592-A
(KALAPPANPATTI) 		2920010000NRG23300120231818201 30/01/2023 VEERAMMAL 2920010WL050609 VEERAMMAL 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 VEERAMMAL BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-005-005/596-a
(KALAPPANPATTI) 		2920010000NRG23300120231818202 30/01/2023 Kallammal 2920010WL050609 Kallammal 00048 BKID0008259 460 460 Processed 01/02/2023 018558566 Kallammal BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-005-005/604-a
(KALAPPANPATTI) 		2920010000NRG23300120231818203 30/01/2023 Rajeswari 2920010WL050609 Rajeswari 00048 BKID0008259 460 460 Processed 01/02/2023 018558566 Rajeswari BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-005-005/633-A
(KALAPPANPATTI) 		2920010000NRG23300120231818204 30/01/2023 MEGALA 2920010WL050609 MEGALA 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 MEGALA BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-005-005/634
(KALAPPANPATTI) 		2920010000NRG23300120231818205 30/01/2023 CHITRA 2920010WL050609 CHITRA 00048 BKID0008259 460 460 Processed 01/02/2023 018558566 CHITRA BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-005-005/635-A
(KALAPPANPATTI) 		2920010000NRG23300120231818206 30/01/2023 Priya 2920010WL050609 Priya 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-005-005/679-A
(KALAPPANPATTI) 		2920010000NRG23300120231818207 30/01/2023 PADMA 2920010WL050609 PADMA 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 PADMA BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-005-005/684-A
(KALAPPANPATTI) 		2920010000NRG23300120231818208 30/01/2023 LAKSHMI 2920010WL050609 LAKSHMI 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 LAKSHMI BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-005-005/729-A
(KALAPPANPATTI) 		2920010000NRG23300120231818209 30/01/2023 Malarkodi 2920010WL050609 Malarkodi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Malarkodi BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-005-005/730-A
(KALAPPANPATTI) 		2920010000NRG23300120231818210 30/01/2023 Nagarathinam 2920010WL050609 Nagarathinam 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Nagarathinam BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-005-005/737-A
(KALAPPANPATTI) 		2920010000NRG23300120231818211 30/01/2023 Rakammal 2920010WL050609 Rakammal 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Rakammal BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-005-005/741-A
(KALAPPANPATTI) 		2920010000NRG23300120231818212 30/01/2023 Paruvathi 2920010WL050609 Paruvathi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Paruvathi BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-005-005/77-A
(KALAPPANPATTI) 		2920010000NRG23300120231818213 30/01/2023 VIJAYA 2920010WL050609 VIJAYA 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-005-005/776-A
(KALAPPANPATTI) 		2920010000NRG23300120231818214 30/01/2023 Rani 2920010WL050609 Rani 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Rani BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-005-005/790-A
(KALAPPANPATTI) 		2920010000NRG23300120231818215 30/01/2023 Ajthapavi 2920010WL050609 Ajthapavi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Ajthapavi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-005-005/797-A
(KALAPPANPATTI) 		2920010000NRG23300120231818216 30/01/2023 Seeralan 2920010WL050609 Seeralan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Seeralan BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-005-005/798-A
(KALAPPANPATTI) 		2920010000NRG23300120231818217 30/01/2023 Rathipandiyammal 2920010WL050609 Rathipandiyammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Rathipandiyammal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-005-005/804-A
(KALAPPANPATTI) 		2920010000NRG23300120231818218 30/01/2023 Sivajothi 2920010WL050609 Sivajothi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Sivajothi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-005-005/811-A
(KALAPPANPATTI) 		2920010000NRG23300120231818220 30/01/2023 Mahalakshmi 2920010WL050609 Mahalakshmi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-005-005/812-A
(KALAPPANPATTI) 		2920010000NRG23300120231818221 30/01/2023 Preethi 2920010WL050609 Preethi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Preethi BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-005-005/813-A
(KALAPPANPATTI) 		2920010000NRG23300120231818222 30/01/2023 Maharajan 2920010WL050609 Maharajan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Maharajan INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-005-005/83-A
(KALAPPANPATTI) 		2920010000NRG23300120231818224 30/01/2023 Lakshmi 2920010WL050609 Lakshmi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Lakshmi BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-005-005/83-A
(KALAPPANPATTI) 		2920010000NRG23300120231818223 30/01/2023 murugan 2920010WL050609 murugan 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 murugan INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-005-005/841-A
(KALAPPANPATTI) 		2920010000NRG23300120231818225 30/01/2023 Selvarani 2920010WL050609 Selvarani 00048 BKID0008259 1686 1686 Processed 01/02/2023 018558566 Selvarani BANK OF INDIA(508505)
96 SEDAPATTI TN-20-010-005-005/853-A
(KALAPPANPATTI) 		2920010000NRG23300120231818226 30/01/2023 Selvam 2920010WL050609 Selvam 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Selvam BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-005-005/857-A
(KALAPPANPATTI) 		2920010000NRG23300120231818227 30/01/2023 Muthumari 2920010WL050609 Muthumari 00048 BKID0008259 1686 1686 Processed 01/02/2023 018558566 Muthumari BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-005-005/875-A
(KALAPPANPATTI) 		2920010000NRG23300120231818229 30/01/2023 Priyadharshini 2920010WL050609 Priyadharshini 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-005-005/877-A
(KALAPPANPATTI) 		2920010000NRG23300120231818230 30/01/2023 Archana 2920010WL050609 Archana 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Archana BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-005-005/887-A
(KALAPPANPATTI) 		2920010000NRG23300120231818231 30/01/2023 Devika 2920010WL050609 Devika 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-005-005/91-A
(KALAPPANPATTI) 		2920010000NRG23300120231818232 30/01/2023 Koadiarasu 2920010WL050609 Koadiarasu 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Koadiarasu INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-005-005/91-A
(KALAPPANPATTI) 		2920010000NRG23300120231818233 30/01/2023 Selvi 2920010WL050609 Selvi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-005-005/919-A
(KALAPPANPATTI) 		2920010000NRG23300120231818235 30/01/2023 Sivabharathi 2920010WL050609 Sivabharathi 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Sivabharathi BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-005-005/938-A
(KALAPPANPATTI) 		2920010000NRG23300120231818236 30/01/2023 Latchakodi 2920010WL050609 Latchakodi 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 Latchakodi BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-005-005/948-A
(KALAPPANPATTI) 		2920010000NRG23300120231818237 30/01/2023 Ammaiyakkal 2920010WL050609 Ammaiyakkal 00048 BKID0008259 843 843 Processed 01/02/2023 018558566 Ammaiyakkal BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-005-005/970-A
(KALAPPANPATTI) 		2920010000NRG23300120231818240 30/01/2023 Sivamala 2920010WL050609 Sivamala 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 Sivamala BANK OF INDIA(508505)
107 SEDAPATTI TN-20-010-005-006/822-A
(KALAPPANPATTI) 		2920010000NRG23300120231818242 30/01/2023 Rani 2920010WL050609 Rani 00048 BKID0008259 1380 1380 Processed 01/02/2023 018558566 Rani BANK OF INDIA(508505)
SubTotal 134726 134726
108 SEDAPATTI TN-20-010-005-004/799-A
(KALAPPANPATTI) 		2920010000NRG23300120231818130 30/01/2023 Selvarani 2920010WL050609 Selvarani 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018558566 Selvarani CANARA BANK(508532)
109 SEDAPATTI TN-20-010-005-005/1026-A
(KALAPPANPATTI) 		2920010000NRG23300120231818137 30/01/2023 Johnsirani 2920010WL050609 Johnsirani 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018558566 Johnsirani CANARA BANK(508532)
110 SEDAPATTI TN-20-010-005-005/362-A
(KALAPPANPATTI) 		2920010000NRG23300120231818179 30/01/2023 Alagupandaram 2920010WL050609 Alagupandaram 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018558566 Alagupandaram BANK OF INDIA(508505)
111 SEDAPATTI TN-20-010-005-005/388-A
(KALAPPANPATTI) 		2920010000NRG23300120231818181 30/01/2023 KASIMAYAN 2920010WL050609 KASIMAYAN 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018558566 KASIMAYAN CANARA BANK(508532)
112 SEDAPATTI TN-20-010-005-005/443-A
(KALAPPANPATTI) 		2920010000NRG23300120231818192 30/01/2023 Ganaesan 2920010WL050609 Ganaesan 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018558566 Ganaesan CANARA BANK(508532)
113 SEDAPATTI TN-20-010-005-005/919-A
(KALAPPANPATTI) 		2920010000NRG23300120231818234 30/01/2023 Ramar 2920010WL050609 Ramar 00078 CNRB0001428 920 920 Processed 01/02/2023 018558566 Ramar CANARA BANK(508532)
114 SEDAPATTI TN-20-010-005-005/966-A
(KALAPPANPATTI) 		2920010000NRG23300120231818238 30/01/2023 Veerachinnan 2920010WL050609 Veerachinnan 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018558566 Veerachinnan CANARA BANK(508532)
SubTotal 8740 8740
115 SEDAPATTI TN-20-010-005-001/1016-A
(KALAPPANPATTI) 		2920010000NRG23300120231818119 30/01/2023 Eswari 2920010WL050609 Eswari 00415 SBIN0000931 690 690 Processed 01/02/2023 018558566 Eswari STATE BANK OF INDIA(508548)
SubTotal 690 690
116 SEDAPATTI TN-20-010-005-005/999-A
(KALAPPANPATTI) 		2920010000NRG23300120231818241 30/01/2023 Palani 2920010WL050609 Palani 00415 SBIN0015799 920 920 Processed 01/02/2023 018558566 Palani BANK OF INDIA(508505)
SubTotal 920 920
Total 147606 147606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123APB_FTO_1502081 Bank of India BKID0008227 THONDI 1380
2 SEDAPATTI TN2920010_300123APB_FTO_1502081 Bank of India BKID0008258 SINDHUPATTI 1150
3 SEDAPATTI TN2920010_300123APB_FTO_1502081 Bank of India BKID0008259 CHINNAKATTALAI 134726
4 SEDAPATTI TN2920010_300123APB_FTO_1502081 Canara Bank CNRB0001428 SEDAPATTI 8740
5 SEDAPATTI TN2920010_300123APB_FTO_1502081 State Bank of India SBIN0000931 TIRUMANGALAM 690
6 SEDAPATTI TN2920010_300123APB_FTO_1502081 State Bank of India SBIN0015799 SOWDARPATTI 920

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