Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1587476
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-20-010-030-001/2722-A
(VANDARI) 		2920010000NRG23240220231892819 24/02/2023 Veluchamy 2920010WL052836 Veluchamy 00078 CNRB0004464 1200 1200 Processed 02/04/2023 005716042 Veluchamy CANARA BANK(508532)
2 SEDAPATTI TN-20-010-030-001/2732-A
(VANDARI) 		2920010000NRG23240220231892821 24/02/2023 Dharamakani 2920010WL052836 Dharamakani 00078 CNRB0004464 1200 1200 Processed 02/04/2023 005716042 Dharamakani CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-003/2516-A
(VANDARI) 		2920010000NRG23240220231892838 24/02/2023 Mariyammal 2920010WL052836 Mariyammal 00078 CNRB0004464 960 960 Processed 02/04/2023 005716042 Mariyammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-003/2953-A
(VANDARI) 		2920010000NRG23240220231892842 24/02/2023 Kalaimani 2920010WL052836 Kalaimani 00078 CNRB0004464 1200 1200 Processed 02/04/2023 005716042 Kalaimani CANARA BANK(508532)
5 SEDAPATTI TN-20-010-030-030/1637-A
(VANDARI) 		2920010000NRG23240220231892853 24/02/2023 Ayyar 2920010WL052836 Ayyar 00078 CNRB0004464 1124 1124 Processed 02/04/2023 005716042 Ayyar CANARA BANK(508532)
6 SEDAPATTI TN-20-010-030-030/1693-A
(VANDARI) 		2920010000NRG23240220231892854 24/02/2023 Thavasi 2920010WL052836 Thavasi 00078 CNRB0004464 1124 1124 Processed 02/04/2023 005716042 Thavasi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-030-030/179-A
(VANDARI) 		2920010000NRG23240220231892857 24/02/2023 Gurusamy 2920010WL052836 Gurusamy 00078 CNRB0004464 1405 1405 Processed 02/04/2023 005716042 Gurusamy CANARA BANK(508532)
8 SEDAPATTI TN-20-010-030-030/342-A
(VANDARI) 		2920010000NRG23240220231892876 24/02/2023 Rajeswari 2920010WL052836 Rajeswari 00078 CNRB0004464 1405 1405 Processed 02/04/2023 005716042 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
9 SEDAPATTI TN-20-010-030-001/1671-A
(VANDARI) 		2920010000NRG23240220231892817 24/02/2023 Annalakshmi 2920010WL052836 Annalakshmi 00415 SBIN0005634 720 720 Processed 02/04/2023 005716042 Annalakshmi STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-030-001/2660-A
(VANDARI) 		2920010000NRG23240220231892818 24/02/2023 Suppu 2920010WL052836 Suppu 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Suppu INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-030-001/2731-A
(VANDARI) 		2920010000NRG23240220231892820 24/02/2023 Chellaraja 2920010WL052836 Chellaraja 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Chellaraja CANARA BANK(508532)
12 SEDAPATTI TN-20-010-030-002/2253-A
(VANDARI) 		2920010000NRG23240220231892822 24/02/2023 Jeyamurugan 2920010WL052836 Jeyamurugan 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Jeyamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-030-003/1814-A
(VANDARI) 		2920010000NRG23240220231892823 24/02/2023 Muthulakshmi 2920010WL052836 Muthulakshmi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-030-003/1831-A
(VANDARI) 		2920010000NRG23240220231892824 24/02/2023 Ranjithkumar 2920010WL052836 Ranjithkumar 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Ranjithkumar STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-030-003/1853-A
(VANDARI) 		2920010000NRG23240220231892825 24/02/2023 Mahalakshmi 2920010WL052836 Mahalakshmi 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Mahalakshmi STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-030-003/1857-A
(VANDARI) 		2920010000NRG23240220231892826 24/02/2023 Karuppaiay 2920010WL052836 Karuppaiay 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Karuppaiay STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-030-003/1859-A
(VANDARI) 		2920010000NRG23240220231892827 24/02/2023 Rajasaewari 2920010WL052836 Rajasaewari 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Rajasaewari STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-030-003/1860-A
(VANDARI) 		2920010000NRG23240220231892828 24/02/2023 Karuputhai 2920010WL052836 Karuputhai 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Karuputhai STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-030-003/1932-A
(VANDARI) 		2920010000NRG23240220231892829 24/02/2023 Subbaian 2920010WL052836 Subbaian 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Subbaian STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-030-003/1935-A
(VANDARI) 		2920010000NRG23240220231892830 24/02/2023 PAVUNTHAI 2920010WL052836 PAVUNTHAI 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 PAVUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-030-003/1960-A
(VANDARI) 		2920010000NRG23240220231892831 24/02/2023 Mariyammal 2920010WL052836 Mariyammal 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
22 SEDAPATTI TN-20-010-030-003/1979-A
(VANDARI) 		2920010000NRG23240220231892832 24/02/2023 Meenakshi 2920010WL052836 Meenakshi 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Meenakshi STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-030-003/2270-A
(VANDARI) 		2920010000NRG23240220231892833 24/02/2023 Thangathai 2920010WL052836 Thangathai 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Thangathai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-030-003/2281-A
(VANDARI) 		2920010000NRG23240220231892834 24/02/2023 Selvakani 2920010WL052836 Selvakani 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Selvakani STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-030-003/2286-A
(VANDARI) 		2920010000NRG23240220231892835 24/02/2023 Palaniyammal 2920010WL052836 Palaniyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Palaniyammal STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-030-003/2450-A
(VANDARI) 		2920010000NRG23240220231892836 24/02/2023 Muniyammal 2920010WL052836 Muniyammal 00415 SBIN0005634 1200 1200 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SEDAPATTI TN-20-010-030-003/2468-A
(VANDARI) 		2920010000NRG23240220231892837 24/02/2023 Sundharammal 2920010WL052836 Sundharammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Sundharammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-030-003/2920-A
(VANDARI) 		2920010000NRG23240220231892839 24/02/2023 Rajabavena 2920010WL052836 Rajabavena 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Rajabavena STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-030-003/2937-A
(VANDARI) 		2920010000NRG23240220231892840 24/02/2023 Rajaeswari 2920010WL052836 Rajaeswari 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Rajaeswari STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-030-003/2949-A
(VANDARI) 		2920010000NRG23240220231892841 24/02/2023 Rajathi 2920010WL052836 Rajathi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Rajathi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-030-030/1224-a
(VANDARI) 		2920010000NRG23240220231892843 24/02/2023 Mariyammal 2920010WL052836 Mariyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Mariyammal STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-030-030/1231-a
(VANDARI) 		2920010000NRG23240220231892844 24/02/2023 chinnathai 2920010WL052836 chinnathai 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 chinnathai STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-030-030/1254-a
(VANDARI) 		2920010000NRG23240220231892845 24/02/2023 Murugeswari 2920010WL052836 Murugeswari 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-030-030/1294-a
(VANDARI) 		2920010000NRG23240220231892846 24/02/2023 Ramuthai 2920010WL052836 Ramuthai 00415 SBIN0005634 480 480 Processed 02/04/2023 005716042 Ramuthai STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-030-030/1333-a
(VANDARI) 		2920010000NRG23240220231892847 24/02/2023 Murugeshan 2920010WL052836 Murugeshan 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Murugeshan STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-030-030/1410-a
(VANDARI) 		2920010000NRG23240220231892848 24/02/2023 Mariyammal 2920010WL052836 Mariyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-030-030/1429-A
(VANDARI) 		2920010000NRG23240220231892849 24/02/2023 Chinnapandi 2920010WL052836 Chinnapandi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Chinnapandi STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-030-030/1454-A
(VANDARI) 		2920010000NRG23240220231892850 24/02/2023 Kariyapandi 2920010WL052836 Kariyapandi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Kariyapandi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-030-030/1515-A
(VANDARI) 		2920010000NRG23240220231892851 24/02/2023 Chelladurai 2920010WL052836 Chelladurai 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Chelladurai STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-030-030/1536-A
(VANDARI) 		2920010000NRG23240220231892852 24/02/2023 ponnuthai 2920010WL052836 ponnuthai 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 ponnuthai STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-030-030/1753-A
(VANDARI) 		2920010000NRG23240220231892855 24/02/2023 Sathya 2920010WL052836 Sathya 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Sathya STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-030-030/1782-A
(VANDARI) 		2920010000NRG23240220231892856 24/02/2023 Ponmalar 2920010WL052836 Ponmalar 00415 SBIN0005634 720 720 Processed 02/04/2023 005716042 Ponmalar STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-030-030/1813-A
(VANDARI) 		2920010000NRG23240220231892858 24/02/2023 Amirthapandi 2920010WL052836 Amirthapandi 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Amirthapandi CANARA BANK(508532)
44 SEDAPATTI TN-20-010-030-030/1839-A
(VANDARI) 		2920010000NRG23240220231892859 24/02/2023 Rani 2920010WL052836 Rani 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-030-030/2125-A
(VANDARI) 		2920010000NRG23240220231892860 24/02/2023 Alaguraja 2920010WL052836 Alaguraja 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Alaguraja INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-030-030/2222-A
(VANDARI) 		2920010000NRG23240220231892861 24/02/2023 Panchammal 2920010WL052836 Panchammal 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Panchammal STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-030-030/239-A
(VANDARI) 		2920010000NRG23240220231892862 24/02/2023 maliyamal 2920010WL052836 maliyamal 00415 SBIN0005634 960 960 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SEDAPATTI TN-20-010-030-030/276-A
(VANDARI) 		2920010000NRG23240220231892863 24/02/2023 Ponnaiya 2920010WL052836 Ponnaiya 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Ponnaiya STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-030-030/295-A
(VANDARI) 		2920010000NRG23240220231892864 24/02/2023 Ponnuthai 2920010WL052836 Ponnuthai 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-030-030/296-A
(VANDARI) 		2920010000NRG23240220231892865 24/02/2023 Muthulakshmi 2920010WL052836 Muthulakshmi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-030-030/302-A
(VANDARI) 		2920010000NRG23240220231892866 24/02/2023 jothyka 2920010WL052836 jothyka 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 jothyka STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-030-030/305-A
(VANDARI) 		2920010000NRG23240220231892867 24/02/2023 Nataraj 2920010WL052836 Nataraj 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Nataraj STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-030-030/308-A
(VANDARI) 		2920010000NRG23240220231892868 24/02/2023 Sundharmmal 2920010WL052836 Sundharmmal 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Sundharmmal CANARA BANK(508532)
54 SEDAPATTI TN-20-010-030-030/310-A
(VANDARI) 		2920010000NRG23240220231892869 24/02/2023 Guruvu 2920010WL052836 Guruvu 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Guruvu BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-030-030/311-A
(VANDARI) 		2920010000NRG23240220231892870 24/02/2023 Rajathi 2920010WL052836 Rajathi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Rajathi STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-030-030/315-A
(VANDARI) 		2920010000NRG23240220231892871 24/02/2023 Sellapandi 2920010WL052836 Sellapandi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Sellapandi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-030-030/330-A
(VANDARI) 		2920010000NRG23240220231892872 24/02/2023 Pandiyammal 2920010WL052836 Pandiyammal 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Pandiyammal STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-030-030/332-A
(VANDARI) 		2920010000NRG23240220231892873 24/02/2023 Mahalakshmi 2920010WL052836 Mahalakshmi 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Mahalakshmi STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-030-030/333-A
(VANDARI) 		2920010000NRG23240220231892874 24/02/2023 Pechiyammal 2920010WL052836 Pechiyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Pechiyammal STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-030-030/334-A
(VANDARI) 		2920010000NRG23240220231892875 24/02/2023 Mariyamnmal 2920010WL052836 Mariyamnmal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Mariyamnmal STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-030-030/352-A
(VANDARI) 		2920010000NRG23240220231892877 24/02/2023 Sundharammal 2920010WL052836 Sundharammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Sundharammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-030-030/353-A
(VANDARI) 		2920010000NRG23240220231892878 24/02/2023 Muniyammal 2920010WL052836 Muniyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-030-030/361-A
(VANDARI) 		2920010000NRG23240220231892879 24/02/2023 Sankarammal 2920010WL052836 Sankarammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-030-030/363-A
(VANDARI) 		2920010000NRG23240220231892880 24/02/2023 Muthaiya 2920010WL052836 Muthaiya 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Muthaiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-030-030/374-A
(VANDARI) 		2920010000NRG23240220231892881 24/02/2023 Jeyaraman 2920010WL052836 Jeyaraman 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Jeyaraman STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-030-030/379-A
(VANDARI) 		2920010000NRG23240220231892882 24/02/2023 THANGAMMAL 2920010WL052836 THANGAMMAL 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 THANGAMMAL CANARA BANK(508532)
67 SEDAPATTI TN-20-010-030-030/384-A
(VANDARI) 		2920010000NRG23240220231892883 24/02/2023 Sundharammal 2920010WL052836 Sundharammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Sundharammal STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-030-030/386-A
(VANDARI) 		2920010000NRG23240220231892884 24/02/2023 Karupputhai 2920010WL052836 Karupputhai 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Karupputhai CANARA BANK(508532)
69 SEDAPATTI TN-20-010-030-030/389-A
(VANDARI) 		2920010000NRG23240220231892885 24/02/2023 Anuja 2920010WL052836 Anuja 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Anuja STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-030-030/400-A
(VANDARI) 		2920010000NRG23240220231892886 24/02/2023 Pottiyammal 2920010WL052836 Pottiyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Pottiyammal STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-030-030/405-A
(VANDARI) 		2920010000NRG23240220231892887 24/02/2023 Muthulakshmi 2920010WL052836 Muthulakshmi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-030-030/431-A
(VANDARI) 		2920010000NRG23240220231892888 24/02/2023 Karupputhai 2920010WL052836 Karupputhai 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Karupputhai STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-030-030/432-A
(VANDARI) 		2920010000NRG23240220231892889 24/02/2023 Vellaiyammal 2920010WL052836 Vellaiyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Vellaiyammal STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-030-030/446-A
(VANDARI) 		2920010000NRG23240220231892890 24/02/2023 Murugeswari 2920010WL052836 Murugeswari 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Murugeswari STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-030-030/447-A
(VANDARI) 		2920010000NRG23240220231892891 24/02/2023 Sendammal 2920010WL052836 Sendammal 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Sendammal STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-030-030/544-A
(VANDARI) 		2920010000NRG23240220231892892 24/02/2023 Sarkkaraiyammal 2920010WL052836 Sarkkaraiyammal 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Sarkkaraiyammal STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-030-030/555-A
(VANDARI) 		2920010000NRG23240220231892893 24/02/2023 Panchavaranam 2920010WL052836 Panchavaranam 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Panchavaranam STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-030-030/565-A
(VANDARI) 		2920010000NRG23240220231892894 24/02/2023 Seeniyammal 2920010WL052836 Seeniyammal 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 Seeniyammal STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-030-030/569-A
(VANDARI) 		2920010000NRG23240220231892895 24/02/2023 Easwari 2920010WL052836 Easwari 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Easwari STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-030-030/589-A
(VANDARI) 		2920010000NRG23240220231892896 24/02/2023 Manchammal 2920010WL052836 Manchammal 00415 SBIN0005634 960 960 Processed 02/04/2023 005716042 Manchammal STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-030-030/589-A
(VANDARI) 		2920010000NRG23240220231892897 24/02/2023 udayakumar 2920010WL052836 udayakumar 00415 SBIN0005634 1405 1405 Processed 02/04/2023 005716042 udayakumar STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-030-030/595-A
(VANDARI) 		2920010000NRG23240220231892898 24/02/2023 Sarasvathi 2920010WL052836 Sarasvathi 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Sarasvathi STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-030-030/597-A
(VANDARI) 		2920010000NRG23240220231892899 24/02/2023 Karupputhai 2920010WL052836 Karupputhai 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Karupputhai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-030-030/673-A
(VANDARI) 		2920010000NRG23240220231892900 24/02/2023 Pandiyammal 2920010WL052836 Pandiyammal 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Pandiyammal STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-030-030/674-A
(VANDARI) 		2920010000NRG23240220231892901 24/02/2023 Shanmugathai 2920010WL052836 Shanmugathai 00415 SBIN0005634 1200 1200 Processed 02/04/2023 005716042 Shanmugathai STATE BANK OF INDIA(508548)
SubTotal 91085 91085
Total 100703 100703

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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_1587476 Canara Bank CNRB0004464 Saptoor 9618
2 SEDAPATTI TN2920010_240223APB_FTO_1587476 State Bank of India SBIN0005634 SAPTUR 91085

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