Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100522APB_FTO_191029
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 VEDARANYAM TN-14-006-002-002/114-A
(ANNAPETTAI) 		2914006000NRG23100520220076860 10/05/2022 Elamathi 2914006WL001550 Elamathi 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Elamathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 VEDARANYAM TN-14-006-002-002/138-A
(ANNAPETTAI) 		2914006000NRG23100520220076861 10/05/2022 SAROJA 2914006WL001550 SAROJA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SAROJA INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-002-002/144-A
(ANNAPETTAI) 		2914006000NRG23100520220076862 10/05/2022 KUNJAMMAL 2914006WL001550 KUNJAMMAL 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 KUNJAMMAL INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-002-002/148-A
(ANNAPETTAI) 		2914006000NRG23100520220076864 10/05/2022 SAROJA 2914006WL001550 SAROJA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SAROJA INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-002-002/151-A
(ANNAPETTAI) 		2914006000NRG23100520220076865 10/05/2022 SAROJA 2914006WL001550 SAROJA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SAROJA INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-002-002/152-A
(ANNAPETTAI) 		2914006000NRG23100520220076866 10/05/2022 SELVI 2914006WL001550 SELVI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SELVI INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-002-002/155-A
(ANNAPETTAI) 		2914006000NRG23100520220076867 10/05/2022 Swaminathan 2914006WL001550 Swaminathan 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 Swaminathan INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-002-002/160-A
(ANNAPETTAI) 		2914006000NRG23100520220076868 10/05/2022 SAGUNTHALA 2914006WL001550 SAGUNTHALA 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 SAGUNTHALA INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-002-002/161-A
(ANNAPETTAI) 		2914006000NRG23100520220076869 10/05/2022 PAZHANIVEL 2914006WL001550 PAZHANIVEL 00176 IDIB000V047 250 250 Processed 16/05/2022 014388872 PAZHANIVEL INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-002-002/168-A
(ANNAPETTAI) 		2914006000NRG23100520220076870 10/05/2022 NAVANEETHAM 2914006WL001550 NAVANEETHAM 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 NAVANEETHAM INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-002-002/169-A
(ANNAPETTAI) 		2914006000NRG23100520220076872 10/05/2022 BALASUBRAMANIYAN 2914006WL001550 BALASUBRAMANIYAN 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 BALASUBRAMANIYAN INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-002-002/17-A
(ANNAPETTAI) 		2914006000NRG23100520220076873 10/05/2022 Sagunthala 2914006WL001550 Sagunthala 00176 IDIB000V047 750 750 Processed 16/05/2022 014388872 Sagunthala INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-002-002/171-A
(ANNAPETTAI) 		2914006000NRG23100520220076874 10/05/2022 Amirthavalli 2914006WL001550 Amirthavalli 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Amirthavalli INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-002-002/172-A
(ANNAPETTAI) 		2914006000NRG23100520220076875 10/05/2022 KANAGAMANI 2914006WL001550 KANAGAMANI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 KANAGAMANI INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-002-002/178-A
(ANNAPETTAI) 		2914006000NRG23100520220076876 10/05/2022 CHIDAMBARAM 2914006WL001550 CHIDAMBARAM 00176 IDIB000V047 500 500 Processed 16/05/2022 014388872 CHIDAMBARAM INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-002-002/179-A
(ANNAPETTAI) 		2914006000NRG23100520220076877 10/05/2022 Dhanalakshmi 2914006WL001550 Dhanalakshmi 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 Dhanalakshmi INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-002-002/18-A
(ANNAPETTAI) 		2914006000NRG23100520220076878 10/05/2022 Kosalai 2914006WL001550 Kosalai 00176 IDIB000V047 750 750 Processed 16/05/2022 014388872 Kosalai INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-002-002/198-A
(ANNAPETTAI) 		2914006000NRG23100520220076880 10/05/2022 MARIYAMMAL 2914006WL001550 MARIYAMMAL 00176 IDIB000V047 750 750 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-002-002/201-A
(ANNAPETTAI) 		2914006000NRG23100520220076881 10/05/2022 MAHALETCHUMI 2914006WL001550 MAHALETCHUMI 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 MAHALETCHUMI INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-002-002/202-A
(ANNAPETTAI) 		2914006000NRG23100520220076882 10/05/2022 SHANTHI 2914006WL001550 SHANTHI 00176 IDIB000V047 750 750 Processed 16/05/2022 014388872 SHANTHI INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-002-002/206-A
(ANNAPETTAI) 		2914006000NRG23100520220076883 10/05/2022 MEENAMBAL 2914006WL001550 MEENAMBAL 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 MEENAMBAL INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-002-002/212-A
(ANNAPETTAI) 		2914006000NRG23100520220076884 10/05/2022 MUTHULAKSHMI 2914006WL001550 MUTHULAKSHMI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-002-002/213-A
(ANNAPETTAI) 		2914006000NRG23100520220076885 10/05/2022 Parvathi 2914006WL001550 Parvathi 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Parvathi INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-002-002/221-A
(ANNAPETTAI) 		2914006000NRG23100520220076886 10/05/2022 LAKSHMI 2914006WL001550 LAKSHMI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 LAKSHMI INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-002-002/222-A
(ANNAPETTAI) 		2914006000NRG23100520220076887 10/05/2022 THAMILSELVI 2914006WL001550 THAMILSELVI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 THAMILSELVI INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-002-002/227-A
(ANNAPETTAI) 		2914006000NRG23100520220076888 10/05/2022 AANANDAVALLI 2914006WL001550 AANANDAVALLI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 AANANDAVALLI INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-002-002/230-A
(ANNAPETTAI) 		2914006000NRG23100520220076889 10/05/2022 SAVITHIRI 2914006WL001550 SAVITHIRI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SAVITHIRI INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-002-002/231-A
(ANNAPETTAI) 		2914006000NRG23100520220076890 10/05/2022 SELVI 2914006WL001550 SELVI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SELVI INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-002-002/235-A
(ANNAPETTAI) 		2914006000NRG23100520220076891 10/05/2022 Saroja 2914006WL001550 Saroja 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 Saroja INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-002-002/236-A
(ANNAPETTAI) 		2914006000NRG23100520220076892 10/05/2022 SUNDHARAVEL 2914006WL001550 SUNDHARAVEL 00176 IDIB000V047 500 500 Processed 16/05/2022 014388872 SUNDHARAVEL INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-002-002/243-A
(ANNAPETTAI) 		2914006000NRG23100520220076893 10/05/2022 Senbagavalli 2914006WL001550 Senbagavalli 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Senbagavalli INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-002-002/244-A
(ANNAPETTAI) 		2914006000NRG23100520220076894 10/05/2022 MANOMANI 2914006WL001550 MANOMANI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 MANOMANI INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-002-002/247-A
(ANNAPETTAI) 		2914006000NRG23100520220076895 10/05/2022 RAJESWARI 2914006WL001550 RAJESWARI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 RAJESWARI INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-002-002/249-A
(ANNAPETTAI) 		2914006000NRG23100520220076896 10/05/2022 LOGAMBAL 2914006WL001550 LOGAMBAL 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 LOGAMBAL INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-002-002/251-A
(ANNAPETTAI) 		2914006000NRG23100520220076897 10/05/2022 Seyam 2914006WL001550 Seyam 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Seyam INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-002-002/271-A
(ANNAPETTAI) 		2914006000NRG23100520220076898 10/05/2022 KUPPAMMAL 2914006WL001550 KUPPAMMAL 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 KUPPAMMAL INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-002-002/410-A
(ANNAPETTAI) 		2914006000NRG23100520220076900 10/05/2022 LETCHUMI 2914006WL001550 LETCHUMI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 LETCHUMI INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-002-002/411-A
(ANNAPETTAI) 		2914006000NRG23100520220076901 10/05/2022 PATHMAPRIYA 2914006WL001550 PATHMAPRIYA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 PATHMAPRIYA INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-002-002/413-A
(ANNAPETTAI) 		2914006000NRG23100520220076902 10/05/2022 Venothavallli 2914006WL001550 Venothavallli 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Venothavallli INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-002-002/414-A
(ANNAPETTAI) 		2914006000NRG23100520220076903 10/05/2022 MALLLIKA 2914006WL001550 MALLLIKA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 MALLLIKA INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-002-002/424-A
(ANNAPETTAI) 		2914006000NRG23100520220076904 10/05/2022 LETCHUMI 2914006WL001550 LETCHUMI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 LETCHUMI INDIAN OVERSEAS BANK(508541)
42 VEDARANYAM TN-14-006-002-002/425-A
(ANNAPETTAI) 		2914006000NRG23100520220076905 10/05/2022 PANCHAVARNAM 2914006WL001550 PANCHAVARNAM 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 PANCHAVARNAM INDIAN BANK(607105)
43 VEDARANYAM TN-14-006-002-002/428-A
(ANNAPETTAI) 		2914006000NRG23100520220076906 10/05/2022 SARATHAM 2914006WL001550 SARATHAM 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SARATHAM INDIAN BANK(607105)
44 VEDARANYAM TN-14-006-002-002/429-A
(ANNAPETTAI) 		2914006000NRG23100520220076907 10/05/2022 BANUMATHI 2914006WL001550 BANUMATHI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 BANUMATHI INDIAN BANK(607105)
45 VEDARANYAM TN-14-006-002-002/469-A
(ANNAPETTAI) 		2914006000NRG23100520220076909 10/05/2022 SELVATHY 2914006WL001550 SELVATHY 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SELVATHY INDIAN BANK(607105)
46 VEDARANYAM TN-14-006-002-002/477-A
(ANNAPETTAI) 		2914006000NRG23100520220076910 10/05/2022 SAROJA 2914006WL001550 SAROJA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SAROJA INDIAN BANK(607105)
47 VEDARANYAM TN-14-006-002-002/492-A
(ANNAPETTAI) 		2914006000NRG23100520220076911 10/05/2022 Sakunthala 2914006WL001550 Sakunthala 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Sakunthala INDIAN BANK(607105)
48 VEDARANYAM TN-14-006-002-002/493-A
(ANNAPETTAI) 		2914006000NRG23100520220076912 10/05/2022 MARIYAMMAL 2914006WL001550 MARIYAMMAL 00176 IDIB000V047 500 500 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN BANK(607105)
49 VEDARANYAM TN-14-006-002-002/494-A
(ANNAPETTAI) 		2914006000NRG23100520220076913 10/05/2022 GNANASUNDARI 2914006WL001550 GNANASUNDARI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 GNANASUNDARI INDIAN BANK(607105)
50 VEDARANYAM TN-14-006-002-002/512-A
(ANNAPETTAI) 		2914006000NRG23100520220076916 10/05/2022 RANI 2914006WL001550 RANI 00176 IDIB000V047 500 500 Processed 16/05/2022 014388872 RANI INDIAN BANK(607105)
51 VEDARANYAM TN-14-006-002-002/513-A
(ANNAPETTAI) 		2914006000NRG23100520220076917 10/05/2022 KALA 2914006WL001550 KALA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 KALA INDIAN BANK(607105)
52 VEDARANYAM TN-14-006-002-002/534-A
(ANNAPETTAI) 		2914006000NRG23100520220076918 10/05/2022 RAMAMIRTHAM 2914006WL001550 RAMAMIRTHAM 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 RAMAMIRTHAM INDIAN BANK(607105)
53 VEDARANYAM TN-14-006-002-002/536-A
(ANNAPETTAI) 		2914006000NRG23100520220076919 10/05/2022 SELVI 2914006WL001550 SELVI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SELVI INDIAN OVERSEAS BANK(508541)
54 VEDARANYAM TN-14-006-002-002/546-A
(ANNAPETTAI) 		2914006000NRG23100520220076920 10/05/2022 TAMILARASI 2914006WL001550 TAMILARASI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 TAMILARASI INDIAN BANK(607105)
55 VEDARANYAM TN-14-006-002-002/560-a
(ANNAPETTAI) 		2914006000NRG23100520220076921 10/05/2022 Mallika 2914006WL001550 Mallika 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 Mallika INDIAN BANK(607105)
56 VEDARANYAM TN-14-006-002-002/568-A
(ANNAPETTAI) 		2914006000NRG23100520220076922 10/05/2022 Muthamizhselvi 2914006WL001550 Muthamizhselvi 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Muthamizhselvi INDIAN BANK(607105)
57 VEDARANYAM TN-14-006-002-002/590-A
(ANNAPETTAI) 		2914006000NRG23100520220076923 10/05/2022 Shanmugam 2914006WL001550 Shanmugam 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Shanmugam INDIAN BANK(607105)
58 VEDARANYAM TN-14-006-002-002/72-A
(ANNAPETTAI) 		2914006000NRG23100520220076924 10/05/2022 RAJARATHINAM 2914006WL001550 RAJARATHINAM 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 RAJARATHINAM INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-002-002/78-A
(ANNAPETTAI) 		2914006000NRG23100520220076925 10/05/2022 RAJESWARI 2914006WL001550 RAJESWARI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 RAJESWARI INDIAN BANK(607105)
60 VEDARANYAM TN-14-006-002-003/635-A
(ANNAPETTAI) 		2914006000NRG23100520220076927 10/05/2022 PERIYANAYAGI 2914006WL001550 PERIYANAYAGI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 PERIYANAYAGI INDIAN BANK(607105)
61 VEDARANYAM TN-14-006-002-003/665-A
(ANNAPETTAI) 		2914006000NRG23100520220076928 10/05/2022 THANAVALLI 2914006WL001550 THANAVALLI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 THANAVALLI INDIAN BANK(607105)
62 VEDARANYAM TN-14-006-002-003/671-A
(ANNAPETTAI) 		2914006000NRG23100520220076929 10/05/2022 SUNDHARI 2914006WL001550 SUNDHARI 00176 IDIB000V047 750 750 Processed 16/05/2022 014388872 SUNDHARI INDIAN OVERSEAS BANK(508541)
63 VEDARANYAM TN-14-006-002-003/676-A
(ANNAPETTAI) 		2914006000NRG23100520220076930 10/05/2022 GOKILAVANI 2914006WL001550 GOKILAVANI 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 GOKILAVANI INDIAN BANK(607105)
64 VEDARANYAM TN-14-006-002-003/685-A
(ANNAPETTAI) 		2914006000NRG23100520220076932 10/05/2022 Kosalai 2914006WL001550 Kosalai 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Kosalai INDIAN BANK(607105)
65 VEDARANYAM TN-14-006-002-003/698-A
(ANNAPETTAI) 		2914006000NRG23100520220076933 10/05/2022 THANGARASU 2914006WL001550 THANGARASU 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 THANGARASU INDIAN BANK(607105)
66 VEDARANYAM TN-14-006-002-003/699-A
(ANNAPETTAI) 		2914006000NRG23100520220076934 10/05/2022 VASANTHA 2914006WL001550 VASANTHA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 VASANTHA INDIAN BANK(607105)
67 VEDARANYAM TN-14-006-002-003/705-A
(ANNAPETTAI) 		2914006000NRG23100520220076935 10/05/2022 AANANDHAVALLI 2914006WL001550 AANANDHAVALLI 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 AANANDHAVALLI INDIAN BANK(607105)
68 VEDARANYAM TN-14-006-002-004/614-A
(ANNAPETTAI) 		2914006000NRG23100520220076936 10/05/2022 LAKSHMI 2914006WL001550 LAKSHMI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 LAKSHMI INDIAN BANK(607105)
69 VEDARANYAM TN-14-006-002-004/616-B
(ANNAPETTAI) 		2914006000NRG23100520220076937 10/05/2022 BALASUNDARI 2914006WL001550 BALASUNDARI 00176 IDIB000V047 500 500 Processed 16/05/2022 014388872 BALASUNDARI INDIAN BANK(607105)
70 VEDARANYAM TN-14-006-002-004/620-A
(ANNAPETTAI) 		2914006000NRG23100520220076938 10/05/2022 Saratham 2914006WL001550 Saratham 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 Saratham INDIAN BANK(607105)
71 VEDARANYAM TN-14-006-002-004/651-A
(ANNAPETTAI) 		2914006000NRG23100520220076939 10/05/2022 MANIMEKALAI 2914006WL001550 MANIMEKALAI 00176 IDIB000V047 750 750 Processed 16/05/2022 014388872 MANIMEKALAI INDIAN BANK(607105)
72 VEDARANYAM TN-14-006-002-004/660-A
(ANNAPETTAI) 		2914006000NRG23100520220076940 10/05/2022 VASANTHA 2914006WL001550 VASANTHA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 VASANTHA INDIAN BANK(607105)
73 VEDARANYAM TN-14-006-002-004/666-A
(ANNAPETTAI) 		2914006000NRG23100520220076941 10/05/2022 SUSILA 2914006WL001550 SUSILA 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388872 SUSILA INDIAN BANK(607105)
74 VEDARANYAM TN-14-006-002-004/670-A
(ANNAPETTAI) 		2914006000NRG23100520220076942 10/05/2022 SARITHA 2914006WL001550 SARITHA 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388872 SARITHA INDIAN BANK(607105)
SubTotal 81250 81250
Total 81250 81250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100522APB_FTO_191029 Indian Bank IDIB000V047 Voimedu 81250

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