Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_864240
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-20-010-009-002/1120-A
(KUDICHERI) 		2920010000NRG23130920221054753 13/09/2022 Varuthammal 2920010WL027503 Varuthammal 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Varuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-009-002/1487-A
(KUDICHERI) 		2920010000NRG23130920221054754 13/09/2022 Veerakkal 2920010WL027503 Veerakkal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Veerakkal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-002/1644-A
(KUDICHERI) 		2920010000NRG23130920221054755 13/09/2022 Karupayee 2920010WL027503 Karupayee 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Karupayee CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-002/1645-A
(KUDICHERI) 		2920010000NRG23130920221054756 13/09/2022 Thangamudi 2920010WL027503 Thangamudi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Thangamudi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-009-002/1647-A
(KUDICHERI) 		2920010000NRG23130920221054757 13/09/2022 Kalamani 2920010WL027503 Kalamani 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-009-002/1649-A
(KUDICHERI) 		2920010000NRG23130920221054758 13/09/2022 Gurusamy pillai 2920010WL027503 Gurusamy pillai 00078 CNRB0001841 460 460 Processed 14/10/2022 035858126 Gurusamy pillai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-009-002/1651-A
(KUDICHERI) 		2920010000NRG23130920221054759 13/09/2022 Vijayalakshmi 2920010WL027503 Vijayalakshmi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-009-002/1653-A
(KUDICHERI) 		2920010000NRG23130920221054760 13/09/2022 Kaliyammal 2920010WL027503 Kaliyammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kaliyammal CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-002/1655-A
(KUDICHERI) 		2920010000NRG23130920221054761 13/09/2022 Gomathi 2920010WL027503 Gomathi 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Gomathi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-009-002/1656-A
(KUDICHERI) 		2920010000NRG23130920221054762 13/09/2022 Logamani 2920010WL027503 Logamani 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Logamani CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-002/941-A
(KUDICHERI) 		2920010000NRG23130920221054769 13/09/2022 Kaliyammal 2920010WL027503 Kaliyammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kaliyammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-009-009/1099-a
(KUDICHERI) 		2920010000NRG23130920221054770 13/09/2022 Pandiyammmal 2920010WL027503 Pandiyammmal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Pandiyammmal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-009-009/1100-a
(KUDICHERI) 		2920010000NRG23130920221054771 13/09/2022 Papammal 2920010WL027503 Papammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Papammal CANARA BANK(508532)
14 SEDAPATTI TN-20-010-009-009/1102-a
(KUDICHERI) 		2920010000NRG23130920221054774 13/09/2022 Guruvammal 2920010WL027503 Guruvammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Guruvammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-009-009/1103-a
(KUDICHERI) 		2920010000NRG23130920221054775 13/09/2022 Muthulakshmi 2920010WL027503 Muthulakshmi 00078 CNRB0001841 920 920 Processed 14/10/2022 035858126 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-009-009/1104-A
(KUDICHERI) 		2920010000NRG23130920221054776 13/09/2022 Lakshmi 2920010WL027503 Lakshmi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-009-009/1106-a
(KUDICHERI) 		2920010000NRG23130920221054777 13/09/2022 Kosali 2920010WL027503 Kosali 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kosali CANARA BANK(508532)
18 SEDAPATTI TN-20-010-009-009/1110-a
(KUDICHERI) 		2920010000NRG23130920221054778 13/09/2022 Murugeswari 2920010WL027503 Murugeswari 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Murugeswari CANARA BANK(508532)
19 SEDAPATTI TN-20-010-009-009/1112-a
(KUDICHERI) 		2920010000NRG23130920221054779 13/09/2022 Seethammal 2920010WL027503 Seethammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Seethammal CANARA BANK(508532)
20 SEDAPATTI TN-20-010-009-009/1118-a
(KUDICHERI) 		2920010000NRG23130920221054781 13/09/2022 Vaithegi 2920010WL027503 Vaithegi 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Vaithegi CANARA BANK(508532)
21 SEDAPATTI TN-20-010-009-009/1121-A
(KUDICHERI) 		2920010000NRG23130920221054782 13/09/2022 Jothilakshmi 2920010WL027503 Jothilakshmi 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-009-009/1126-a
(KUDICHERI) 		2920010000NRG23130920221054783 13/09/2022 Sundrammal 2920010WL027503 Sundrammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Sundrammal CANARA BANK(508532)
23 SEDAPATTI TN-20-010-009-009/1127-a
(KUDICHERI) 		2920010000NRG23130920221054784 13/09/2022 Sakari 2920010WL027503 Sakari 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Sakari CANARA BANK(508532)
24 SEDAPATTI TN-20-010-009-009/1131-a
(KUDICHERI) 		2920010000NRG23130920221054786 13/09/2022 sanmugavel 2920010WL027503 sanmugavel 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-009-009/1135-a
(KUDICHERI) 		2920010000NRG23130920221054788 13/09/2022 Samoondeeswari 2920010WL027503 Samoondeeswari 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Samoondeeswari CANARA BANK(508532)
26 SEDAPATTI TN-20-010-009-009/1136-a
(KUDICHERI) 		2920010000NRG23130920221054789 13/09/2022 alagumeena 2920010WL027503 alagumeena 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-009-009/1139-a
(KUDICHERI) 		2920010000NRG23130920221054790 13/09/2022 vellathai 2920010WL027503 vellathai 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 vellathai CANARA BANK(508532)
28 SEDAPATTI TN-20-010-009-009/1142-a
(KUDICHERI) 		2920010000NRG23130920221054791 13/09/2022 petchiyammal 2920010WL027503 petchiyammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 petchiyammal CANARA BANK(508532)
29 SEDAPATTI TN-20-010-009-009/1144-a
(KUDICHERI) 		2920010000NRG23130920221054792 13/09/2022 Pushbam 2920010WL027503 Pushbam 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Pushbam CANARA BANK(508532)
30 SEDAPATTI TN-20-010-009-009/1151-a
(KUDICHERI) 		2920010000NRG23130920221054793 13/09/2022 Kamalam 2920010WL027503 Kamalam 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kamalam CANARA BANK(508532)
31 SEDAPATTI TN-20-010-009-009/1154-a
(KUDICHERI) 		2920010000NRG23130920221054795 13/09/2022 Selvi 2920010WL027503 Selvi 00078 CNRB0001841 460 460 Processed 14/10/2022 035858126 Selvi CANARA BANK(508532)
32 SEDAPATTI TN-20-010-009-009/1156-a
(KUDICHERI) 		2920010000NRG23130920221054796 13/09/2022 PANDIYAMMAL 2920010WL027503 PANDIYAMMAL 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 PANDIYAMMAL CANARA BANK(508532)
33 SEDAPATTI TN-20-010-009-009/1215-a
(KUDICHERI) 		2920010000NRG23130920221054797 13/09/2022 Vellaisamy 2920010WL027503 Vellaisamy 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Vellaisamy CANARA BANK(508532)
34 SEDAPATTI TN-20-010-009-009/1385-a
(KUDICHERI) 		2920010000NRG23130920221054798 13/09/2022 Ponnuthai 2920010WL027503 Ponnuthai 00078 CNRB0001841 920 920 Processed 14/10/2022 035858126 Ponnuthai CANARA BANK(508532)
35 SEDAPATTI TN-20-010-009-009/1423-a
(KUDICHERI) 		2920010000NRG23130920221054799 13/09/2022 veerammal 2920010WL027503 veerammal 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 veerammal CANARA BANK(508532)
36 SEDAPATTI TN-20-010-009-009/1442-A
(KUDICHERI) 		2920010000NRG23130920221054800 13/09/2022 Irulayee 2920010WL027503 Irulayee 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-009-009/1458-a
(KUDICHERI) 		2920010000NRG23130920221054801 13/09/2022 Pandiyammal 2920010WL027503 Pandiyammal 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-009-009/1496-a
(KUDICHERI) 		2920010000NRG23130920221054802 13/09/2022 Sellathai 2920010WL027503 Sellathai 00078 CNRB0001841 1686 1686 Processed 14/10/2022 035858126 Sellathai CANARA BANK(508532)
39 SEDAPATTI TN-20-010-009-009/1513-a
(KUDICHERI) 		2920010000NRG23130920221054803 13/09/2022 Vellithai 2920010WL027503 Vellithai 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Vellithai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-009-009/1514-a
(KUDICHERI) 		2920010000NRG23130920221054804 13/09/2022 Subbulakshmi 2920010WL027503 Subbulakshmi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Subbulakshmi CANARA BANK(508532)
41 SEDAPATTI TN-20-010-009-009/1564-a
(KUDICHERI) 		2920010000NRG23130920221054805 13/09/2022 Kandasami 2920010WL027503 Kandasami 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kandasami CANARA BANK(508532)
42 SEDAPATTI TN-20-010-009-009/916-a
(KUDICHERI) 		2920010000NRG23130920221054806 13/09/2022 Ganapathi 2920010WL027503 Ganapathi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Ganapathi CANARA BANK(508532)
43 SEDAPATTI TN-20-010-009-009/918-a
(KUDICHERI) 		2920010000NRG23130920221054807 13/09/2022 Selvakani 2920010WL027503 Selvakani 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-009-009/925-a
(KUDICHERI) 		2920010000NRG23130920221054808 13/09/2022 Kaliyamal 2920010WL027503 Kaliyamal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Kaliyamal CANARA BANK(508532)
45 SEDAPATTI TN-20-010-009-009/926-a
(KUDICHERI) 		2920010000NRG23130920221054809 13/09/2022 sarasvathi 2920010WL027503 sarasvathi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 sarasvathi CANARA BANK(508532)
46 SEDAPATTI TN-20-010-009-009/929-a
(KUDICHERI) 		2920010000NRG23130920221054810 13/09/2022 Muthumani 2920010WL027503 Muthumani 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Muthumani CANARA BANK(508532)
47 SEDAPATTI TN-20-010-009-009/929-a
(KUDICHERI) 		2920010000NRG23130920221054811 13/09/2022 Ramasamy 2920010WL027503 Ramasamy 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Ramasamy CANARA BANK(508532)
48 SEDAPATTI TN-20-010-009-009/930-a
(KUDICHERI) 		2920010000NRG23130920221054812 13/09/2022 Murugeswari 2920010WL027503 Murugeswari 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-009-009/932-A
(KUDICHERI) 		2920010000NRG23130920221054813 13/09/2022 Jeyalakshmi 2920010WL027503 Jeyalakshmi 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 Jeyalakshmi CANARA BANK(508532)
50 SEDAPATTI TN-20-010-009-009/935-a
(KUDICHERI) 		2920010000NRG23130920221054814 13/09/2022 murugan 2920010WL027503 murugan 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 murugan CANARA BANK(508532)
51 SEDAPATTI TN-20-010-009-009/937-A
(KUDICHERI) 		2920010000NRG23130920221054815 13/09/2022 Aarumugam 2920010WL027503 Aarumugam 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Aarumugam CANARA BANK(508532)
52 SEDAPATTI TN-20-010-009-009/938-a
(KUDICHERI) 		2920010000NRG23130920221054816 13/09/2022 Muthulakshmi 2920010WL027503 Muthulakshmi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Muthulakshmi CANARA BANK(508532)
53 SEDAPATTI TN-20-010-009-009/939-a
(KUDICHERI) 		2920010000NRG23130920221054817 13/09/2022 Petchiyammal 2920010WL027503 Petchiyammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-009-009/940-a
(KUDICHERI) 		2920010000NRG23130920221054818 13/09/2022 varathalakshmi 2920010WL027503 varathalakshmi 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 varathalakshmi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-009-009/942-a
(KUDICHERI) 		2920010000NRG23130920221054819 13/09/2022 Saroja 2920010WL027503 Saroja 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Saroja CANARA BANK(508532)
56 SEDAPATTI TN-20-010-009-009/945-a
(KUDICHERI) 		2920010000NRG23130920221054820 13/09/2022 Seeniyammal 2920010WL027503 Seeniyammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Seeniyammal CANARA BANK(508532)
57 SEDAPATTI TN-20-010-009-009/946-A
(KUDICHERI) 		2920010000NRG23130920221054821 13/09/2022 Alagammal 2920010WL027503 Alagammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Alagammal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-009-009/957-a
(KUDICHERI) 		2920010000NRG23130920221054823 13/09/2022 Soorammal 2920010WL027503 Soorammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Soorammal CANARA BANK(508532)
59 SEDAPATTI TN-20-010-009-009/958-a
(KUDICHERI) 		2920010000NRG23130920221054824 13/09/2022 Pandiyammal 2920010WL027503 Pandiyammal 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Pandiyammal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-009-009/960-a
(KUDICHERI) 		2920010000NRG23130920221054825 13/09/2022 pushbam 2920010WL027503 pushbam 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 pushbam CANARA BANK(508532)
61 SEDAPATTI TN-20-010-009-009/961-a
(KUDICHERI) 		2920010000NRG23130920221054826 13/09/2022 mukatheshwari 2920010WL027503 mukatheshwari 00078 CNRB0001841 1150 1150 Processed 14/10/2022 035858126 mukatheshwari CANARA BANK(508532)
62 SEDAPATTI TN-20-010-009-009/963-a
(KUDICHERI) 		2920010000NRG23130920221054827 13/09/2022 Ganeshan 2920010WL027503 Ganeshan 00078 CNRB0001841 920 920 Processed 14/10/2022 035858126 Ganeshan CANARA BANK(508532)
63 SEDAPATTI TN-20-010-009-009/978-a
(KUDICHERI) 		2920010000NRG23130920221054830 13/09/2022 jayalakshmi 2920010WL027503 jayalakshmi 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 jayalakshmi CANARA BANK(508532)
64 SEDAPATTI TN-20-010-009-009/980-A
(KUDICHERI) 		2920010000NRG23130920221054831 13/09/2022 Palanisami 2920010WL027503 Palanisami 00078 CNRB0001841 1380 1380 Processed 14/10/2022 035858126 Palanisami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81496 81496
65 SEDAPATTI TN-20-010-009-002/1789-A
(KUDICHERI) 		2920010000NRG23130920221054763 13/09/2022 Pandiyammal 2920010WL027503 Pandiyammal 00078 CNRB0009095 1150 1150 Processed 14/10/2022 035858126 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-009-002/1938-A
(KUDICHERI) 		2920010000NRG23130920221054764 13/09/2022 Anitha 2920010WL027503 Anitha 00078 CNRB0009095 1380 1380 Processed 14/10/2022 035858126 Anitha CANARA BANK(508532)
67 SEDAPATTI TN-20-010-009-009/1101-a
(KUDICHERI) 		2920010000NRG23130920221054772 13/09/2022 Alagammal 2920010WL027503 Alagammal 00078 CNRB0009095 1150 1150 Processed 14/10/2022 035858126 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-009-009/1101-a
(KUDICHERI) 		2920010000NRG23130920221054773 13/09/2022 Nagaumani 2920010WL027503 Nagaumani 00078 CNRB0009095 1150 1150 Processed 14/10/2022 035858126 Nagaumani CANARA BANK(508532)
69 SEDAPATTI TN-20-010-009-009/1128-a
(KUDICHERI) 		2920010000NRG23130920221054785 13/09/2022 Meenakshi 2920010WL027503 Meenakshi 00078 CNRB0009095 1380 1380 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SEDAPATTI TN-20-010-009-009/1132-a
(KUDICHERI) 		2920010000NRG23130920221054787 13/09/2022 muthulakshmi 2920010WL027503 muthulakshmi 00078 CNRB0009095 690 690 Processed 14/10/2022 035858126 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-009-009/951-A
(KUDICHERI) 		2920010000NRG23130920221054822 13/09/2022 Akkammal 2920010WL027503 Akkammal 00078 CNRB0009095 1380 1380 Processed 14/10/2022 035858126 Akkammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-009-009/965-a
(KUDICHERI) 		2920010000NRG23130920221054828 13/09/2022 sethuramasami 2920010WL027503 sethuramasami 00078 CNRB0009095 1150 1150 Processed 14/10/2022 035858126 sethuramasami CANARA BANK(508532)
SubTotal 9430 9430
73 SEDAPATTI TN-20-010-009-009/975-a
(KUDICHERI) 		2920010000NRG23130920221054829 13/09/2022 Muthulaskhmi 2920010WL027503 Muthulaskhmi 00415 SBIN0015799 1380 1380 Processed 14/10/2022 035858126 Muthulaskhmi CANARA BANK(508532)
SubTotal 1380 1380
Total 92306 92306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922APB_FTO_864240 Canara Bank CNRB0001841 Athipatti 22386
2 SEDAPATTI TN2920010_130922APB_FTO_864240 Canara Bank CNRB0001841 ATHIPATTY 59110
3 SEDAPATTI TN2920010_130922APB_FTO_864240 Canara Bank CNRB0009095 Mangalrevu 9430
4 SEDAPATTI TN2920010_130922APB_FTO_864240 State Bank of India SBIN0015799 SOWDARPATTI 1380

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