Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1591717
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 VEDASANDUR TN-22-011-007-001/100-A
(KULATHUPATTI) 		2922011000NRG23250220232278333 25/02/2023 Palaniammal 2922011WL053427 Palaniammal 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Palaniammal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-007-001/111-A
(KULATHUPATTI) 		2922011000NRG23250220232278334 25/02/2023 Kanniyammal 2922011WL053427 Kanniyammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Kanniyammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-007-001/118
(KULATHUPATTI) 		2922011000NRG23250220232278335 25/02/2023 Krishnammal 2922011WL053427 Krishnammal 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Krishnammal STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-007-001/315-A
(KULATHUPATTI) 		2922011000NRG23250220232278336 25/02/2023 Parameshwary 2922011WL053427 Parameshwary 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Parameshwary STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-007-001/336-A
(KULATHUPATTI) 		2922011000NRG23250220232278337 25/02/2023 Kanniyammal 2922011WL053427 Kanniyammal 00415 SBIN0007040 230 230 Processed 02/04/2023 005716191 Kanniyammal STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-007-001/55-A
(KULATHUPATTI) 		2922011000NRG23250220232278338 25/02/2023 Maheswari 2922011WL053427 Maheswari 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Maheswari STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-007-001/58-A
(KULATHUPATTI) 		2922011000NRG23250220232278339 25/02/2023 Suresh 2922011WL053427 Suresh 00415 SBIN0007040 1124 1124 Processed 02/04/2023 005716191 Suresh STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-007-001/60-A
(KULATHUPATTI) 		2922011000NRG23250220232278340 25/02/2023 Deepa 2922011WL053427 Deepa 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Deepa STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-007-001/63-A
(KULATHUPATTI) 		2922011000NRG23250220232278341 25/02/2023 Palaniyammal 2922011WL053427 Palaniyammal 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-007-002/152
(KULATHUPATTI) 		2922011000NRG23250220232278342 25/02/2023 Mariyammal 2922011WL053427 Mariyammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-007-002/175-A
(KULATHUPATTI) 		2922011000NRG23250220232278343 25/02/2023 Bakkiyalakshmi 2922011WL053427 Bakkiyalakshmi 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Bakkiyalakshmi STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-007-002/194-A
(KULATHUPATTI) 		2922011000NRG23250220232278344 25/02/2023 Karuppayee 2922011WL053427 Karuppayee 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Karuppayee STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-007-002/211-a
(KULATHUPATTI) 		2922011000NRG23250220232278345 25/02/2023 S.Muniammal 2922011WL053427 S.Muniammal 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 S.Muniammal STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-007-002/219-A
(KULATHUPATTI) 		2922011000NRG23250220232278346 25/02/2023 Ramachamy 2922011WL053427 Ramachamy 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Ramachamy STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-007-002/254-A
(KULATHUPATTI) 		2922011000NRG23250220232278347 25/02/2023 Tamilarasi 2922011WL053427 Tamilarasi 00415 SBIN0007040 1405 1405 Processed 02/04/2023 005716191 Tamilarasi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-007-003/222-A
(KULATHUPATTI) 		2922011000NRG23250220232278348 25/02/2023 Chitra 2922011WL053427 Chitra 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Chitra STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-007-003/223-A
(KULATHUPATTI) 		2922011000NRG23250220232278349 25/02/2023 M.Muniammal 2922011WL053427 M.Muniammal 00415 SBIN0007040 230 230 Processed 02/04/2023 005716191 M.Muniammal STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-007-003/224-A
(KULATHUPATTI) 		2922011000NRG23250220232278350 25/02/2023 Dhanurkkoodi 2922011WL053427 Dhanurkkoodi 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Dhanurkkoodi STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-007-003/226-A
(KULATHUPATTI) 		2922011000NRG23250220232278351 25/02/2023 Vellammal 2922011WL053427 Vellammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Vellammal STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-007-003/256-B
(KULATHUPATTI) 		2922011000NRG23250220232278352 25/02/2023 Ramayee 2922011WL053427 Ramayee 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Ramayee STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-007-003/267-A
(KULATHUPATTI) 		2922011000NRG23250220232278353 25/02/2023 Mariyammal 2922011WL053427 Mariyammal 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-007-003/331-A
(KULATHUPATTI) 		2922011000NRG23250220232278354 25/02/2023 Mariammal 2922011WL053427 Mariammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Mariammal STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-007-003/68-A
(KULATHUPATTI) 		2922011000NRG23250220232278356 25/02/2023 Muniyammal 2922011WL053427 Muniyammal 00415 SBIN0007040 230 230 Processed 02/04/2023 005716191 Muniyammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-007-003/70-A
(KULATHUPATTI) 		2922011000NRG23250220232278357 25/02/2023 V.Janaki 2922011WL053427 V.Janaki 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 V.Janaki STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-007-003/73-A
(KULATHUPATTI) 		2922011000NRG23250220232278358 25/02/2023 Sumathi 2922011WL053427 Sumathi 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-007-003/74-A
(KULATHUPATTI) 		2922011000NRG23250220232278359 25/02/2023 Radhinam 2922011WL053427 Radhinam 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Radhinam STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-007-003/78-A
(KULATHUPATTI) 		2922011000NRG23250220232278360 25/02/2023 Kaliyammal 2922011WL053427 Kaliyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-007-003/79-A
(KULATHUPATTI) 		2922011000NRG23250220232278361 25/02/2023 R.Kanniyammal 2922011WL053427 R.Kanniyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 R.Kanniyammal STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-007-003/83-a
(KULATHUPATTI) 		2922011000NRG23250220232278362 25/02/2023 C.Parvathy 2922011WL053427 C.Parvathy 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 C.Parvathy STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-007-003/85-A
(KULATHUPATTI) 		2922011000NRG23250220232278363 25/02/2023 Eswari 2922011WL053427 Eswari 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Eswari STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-007-003/88-A
(KULATHUPATTI) 		2922011000NRG23250220232278364 25/02/2023 Rengammal 2922011WL053427 Rengammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Rengammal STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-007-003/89-A
(KULATHUPATTI) 		2922011000NRG23250220232278365 25/02/2023 Kanniyammal 2922011WL053427 Kanniyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Kanniyammal STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-007-003/92-A
(KULATHUPATTI) 		2922011000NRG23250220232278366 25/02/2023 Goundayee 2922011WL053427 Goundayee 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Goundayee STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-007-003/93-A
(KULATHUPATTI) 		2922011000NRG23250220232278367 25/02/2023 Kaliyammal 2922011WL053427 Kaliyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-007-003/95-A
(KULATHUPATTI) 		2922011000NRG23250220232278368 25/02/2023 P.Palaniyammal 2922011WL053427 P.Palaniyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 P.Palaniyammal STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-007-003/99-A
(KULATHUPATTI) 		2922011000NRG23250220232278369 25/02/2023 Muniyandi 2922011WL053427 Muniyandi 00415 SBIN0007040 1124 1124 Processed 02/04/2023 005716191 Muniyandi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-007-005/196-A
(KULATHUPATTI) 		2922011000NRG23250220232278370 25/02/2023 M.Veerammal 2922011WL053427 M.Veerammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 M.Veerammal STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-007-005/231-A
(KULATHUPATTI) 		2922011000NRG23250220232278371 25/02/2023 Angayee 2922011WL053427 Angayee 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Angayee STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-007-006/10-A
(KULATHUPATTI) 		2922011000NRG23250220232278372 25/02/2023 K.Murugeswari 2922011WL053427 K.Murugeswari 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 K.Murugeswari STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-007-006/107-A
(KULATHUPATTI) 		2922011000NRG23250220232278373 25/02/2023 Chellammal 2922011WL053427 Chellammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Chellammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-007-006/108-A
(KULATHUPATTI) 		2922011000NRG23250220232278374 25/02/2023 Subbammal 2922011WL053427 Subbammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Subbammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-007-006/11-A
(KULATHUPATTI) 		2922011000NRG23250220232278375 25/02/2023 P.Pusbha 2922011WL053427 P.Pusbha 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 P.Pusbha STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-007-006/114-A
(KULATHUPATTI) 		2922011000NRG23250220232278376 25/02/2023 Muthulakshmi 2922011WL053427 Muthulakshmi 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-007-006/12-A
(KULATHUPATTI) 		2922011000NRG23250220232278377 25/02/2023 Subbammal 2922011WL053427 Subbammal 00415 SBIN0007040 230 230 Processed 02/04/2023 005716191 Subbammal STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-007-006/122-A
(KULATHUPATTI) 		2922011000NRG23250220232278378 25/02/2023 K.Chellammal 2922011WL053427 K.Chellammal 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 K.Chellammal STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-007-006/123-A
(KULATHUPATTI) 		2922011000NRG23250220232278379 25/02/2023 Ramakrishnan 2922011WL053427 Ramakrishnan 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Ramakrishnan STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-007-006/128-A
(KULATHUPATTI) 		2922011000NRG23250220232278380 25/02/2023 Rangammal 2922011WL053427 Rangammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Rangammal STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-007-006/129-A
(KULATHUPATTI) 		2922011000NRG23250220232278381 25/02/2023 Srirengan 2922011WL053427 Srirengan 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Srirengan STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-007-006/132-B
(KULATHUPATTI) 		2922011000NRG23250220232278382 25/02/2023 Eswari 2922011WL053427 Eswari 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Eswari CANARA BANK(508532)
50 VEDASANDUR TN-22-011-007-006/139-A
(KULATHUPATTI) 		2922011000NRG23250220232278383 25/02/2023 Alammal 2922011WL053427 Alammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Alammal STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-007-006/14-A
(KULATHUPATTI) 		2922011000NRG23250220232278384 25/02/2023 Palaniyammal 2922011WL053427 Palaniyammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-007-006/143-A
(KULATHUPATTI) 		2922011000NRG23250220232278385 25/02/2023 Nageswari 2922011WL053427 Nageswari 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Nageswari STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-007-006/149-A
(KULATHUPATTI) 		2922011000NRG23250220232278386 25/02/2023 Savadammal 2922011WL053427 Savadammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Savadammal STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-007-006/159-A
(KULATHUPATTI) 		2922011000NRG23250220232278387 25/02/2023 K.Jeyalakshmi 2922011WL053427 K.Jeyalakshmi 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 K.Jeyalakshmi STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-007-006/16-A
(KULATHUPATTI) 		2922011000NRG23250220232278388 25/02/2023 Savadammal 2922011WL053427 Savadammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Savadammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-007-006/17-A
(KULATHUPATTI) 		2922011000NRG23250220232278389 25/02/2023 Kaliammal 2922011WL053427 Kaliammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Kaliammal STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-007-006/18
(KULATHUPATTI) 		2922011000NRG23250220232278390 25/02/2023 Palaniammal 2922011WL053427 Palaniammal 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Palaniammal STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-007-006/185-A
(KULATHUPATTI) 		2922011000NRG23250220232278391 25/02/2023 Jeyalakshmi 2922011WL053427 Jeyalakshmi 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Jeyalakshmi STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-007-006/20-A
(KULATHUPATTI) 		2922011000NRG23250220232278392 25/02/2023 S.Madhavanai 2922011WL053427 S.Madhavanai 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 S.Madhavanai STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-007-006/201-A
(KULATHUPATTI) 		2922011000NRG23250220232278393 25/02/2023 Kanagasabapathi 2922011WL053427 Kanagasabapathi 00415 SBIN0007040 1686 1686 Processed 02/04/2023 005716191 Kanagasabapathi STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-007-006/208-A
(KULATHUPATTI) 		2922011000NRG23250220232278394 25/02/2023 S.Eswari 2922011WL053427 S.Eswari 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 S.Eswari KARUR VYSA BANK(607100)
62 VEDASANDUR TN-22-011-007-006/21-A
(KULATHUPATTI) 		2922011000NRG23250220232278395 25/02/2023 Chinnammal 2922011WL053427 Chinnammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-007-006/212-A
(KULATHUPATTI) 		2922011000NRG23250220232278396 25/02/2023 Angulakshmi 2922011WL053427 Angulakshmi 00415 SBIN0007040 230 230 Processed 02/04/2023 005716191 Angulakshmi STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-007-006/235-A
(KULATHUPATTI) 		2922011000NRG23250220232278397 25/02/2023 Chennammal 2922011WL053427 Chennammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Chennammal STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-007-006/26-A
(KULATHUPATTI) 		2922011000NRG23250220232278398 25/02/2023 K.Rajammal 2922011WL053427 K.Rajammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 K.Rajammal STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-007-006/27-A
(KULATHUPATTI) 		2922011000NRG23250220232278399 25/02/2023 Palaniyammal 2922011WL053427 Palaniyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-007-006/301-A
(KULATHUPATTI) 		2922011000NRG23250220232278400 25/02/2023 Vijayalakshmi 2922011WL053427 Vijayalakshmi 00415 SBIN0007040 1686 1686 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-007-006/320-A
(KULATHUPATTI) 		2922011000NRG23250220232278401 25/02/2023 Pushpa 2922011WL053427 Pushpa 00415 SBIN0007040 1405 1405 Processed 02/04/2023 005716191 Pushpa ICICI BANK LTD(508534)
69 VEDASANDUR TN-22-011-007-006/339-A
(KULATHUPATTI) 		2922011000NRG23250220232278402 25/02/2023 Alammal 2922011WL053427 Alammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Alammal STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-007-006/44-A
(KULATHUPATTI) 		2922011000NRG23250220232278403 25/02/2023 Savadammal 2922011WL053427 Savadammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 Savadammal STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-007-006/47-A
(KULATHUPATTI) 		2922011000NRG23250220232278404 25/02/2023 K.Vijaylakshmi 2922011WL053427 K.Vijaylakshmi 00415 SBIN0007040 920 920 Processed 02/04/2023 005716191 K.Vijaylakshmi STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-007-006/49-A
(KULATHUPATTI) 		2922011000NRG23250220232278405 25/02/2023 Muthulakshmi 2922011WL053427 Muthulakshmi 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-007-006/5-A
(KULATHUPATTI) 		2922011000NRG23250220232278406 25/02/2023 P.Kaliyammal 2922011WL053427 P.Kaliyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 P.Kaliyammal STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-007-006/52-A
(KULATHUPATTI) 		2922011000NRG23250220232278407 25/02/2023 Savadammal 2922011WL053427 Savadammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Savadammal STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-007-006/6-A
(KULATHUPATTI) 		2922011000NRG23250220232278408 25/02/2023 Muthulakshmi 2922011WL053427 Muthulakshmi 00415 SBIN0007040 230 230 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-007-006/7-A
(KULATHUPATTI) 		2922011000NRG23250220232278409 25/02/2023 Vellaiyammal 2922011WL053427 Vellaiyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Vellaiyammal STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-007-006/8-A
(KULATHUPATTI) 		2922011000NRG23250220232278410 25/02/2023 Pitchaiyammal 2922011WL053427 Pitchaiyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Pitchaiyammal STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-007-006/9-A
(KULATHUPATTI) 		2922011000NRG23250220232278411 25/02/2023 Savadammal 2922011WL053427 Savadammal 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Savadammal STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-007-007/163-A
(KULATHUPATTI) 		2922011000NRG23250220232278412 25/02/2023 Karupayee 2922011WL053427 Karupayee 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Karupayee STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-007-007/181
(KULATHUPATTI) 		2922011000NRG23250220232278413 25/02/2023 Maruthayammal 2922011WL053427 Maruthayammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Maruthayammal STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-007-007/183-A
(KULATHUPATTI) 		2922011000NRG23250220232278414 25/02/2023 M.Pitchayammal 2922011WL053427 M.Pitchayammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 M.Pitchayammal STATE BANK OF INDIA(508548)
82 VEDASANDUR TN-22-011-007-007/193-A
(KULATHUPATTI) 		2922011000NRG23250220232278415 25/02/2023 Murugayee 2922011WL053427 Murugayee 00415 SBIN0007040 1150 1150 Processed 03/04/2023 005716191 Murugayee INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-007-007/289-A
(KULATHUPATTI) 		2922011000NRG23250220232278416 25/02/2023 Pirakala 2922011WL053427 Pirakala 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Pirakala STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-007-007/71-B
(KULATHUPATTI) 		2922011000NRG23250220232278417 25/02/2023 Kanniammal 2922011WL053427 Kanniammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Kanniammal STATE BANK OF INDIA(508548)
85 VEDASANDUR TN-22-011-007-008/115-A
(KULATHUPATTI) 		2922011000NRG23250220232278418 25/02/2023 Dhanalakshmi 2922011WL053427 Dhanalakshmi 00415 SBIN0007040 460 460 Processed 02/04/2023 005716191 Dhanalakshmi STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-007-008/135-A
(KULATHUPATTI) 		2922011000NRG23250220232278419 25/02/2023 M.Palaniyammal 2922011WL053427 M.Palaniyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 M.Palaniyammal CANARA BANK(508532)
87 VEDASANDUR TN-22-011-007-008/153-A
(KULATHUPATTI) 		2922011000NRG23250220232278420 25/02/2023 Jeyaraman 2922011WL053427 Jeyaraman 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Jeyaraman CANARA BANK(508532)
88 VEDASANDUR TN-22-011-007-008/248-B
(KULATHUPATTI) 		2922011000NRG23250220232278421 25/02/2023 Mukkaiyammal 2922011WL053427 Mukkaiyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Mukkaiyammal STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-007-008/37-A
(KULATHUPATTI) 		2922011000NRG23250220232278422 25/02/2023 Karuppuchamy 2922011WL053427 Karuppuchamy 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Karuppuchamy CANARA BANK(508532)
90 VEDASANDUR TN-22-011-007-009/334-A
(KULATHUPATTI) 		2922011000NRG23250220232278423 25/02/2023 Mangaleswary 2922011WL053427 Mangaleswary 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Mangaleswary STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-007-010/106-A
(KULATHUPATTI) 		2922011000NRG23250220232278424 25/02/2023 Natchiyammal 2922011WL053427 Natchiyammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Natchiyammal STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-007-010/120-A
(KULATHUPATTI) 		2922011000NRG23250220232278425 25/02/2023 R.Perumal 2922011WL053427 R.Perumal 00415 SBIN0007040 1405 1405 Processed 02/04/2023 005716191 R.Perumal STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-007-010/151-A
(KULATHUPATTI) 		2922011000NRG23250220232278426 25/02/2023 Akkammal 2922011WL053427 Akkammal 00415 SBIN0007040 690 690 Processed 02/04/2023 005716191 Akkammal STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-007-010/165-A
(KULATHUPATTI) 		2922011000NRG23250220232278427 25/02/2023 Usharani 2922011WL053427 Usharani 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Usharani STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-007-010/213-A
(KULATHUPATTI) 		2922011000NRG23250220232278428 25/02/2023 R.Palaniammal 2922011WL053427 R.Palaniammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 R.Palaniammal STATE BANK OF INDIA(508548)
96 VEDASANDUR TN-22-011-007-010/28-A
(KULATHUPATTI) 		2922011000NRG23250220232278429 25/02/2023 M.Annalakshmi 2922011WL053427 M.Annalakshmi 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 M.Annalakshmi STATE BANK OF INDIA(508548)
97 VEDASANDUR TN-22-011-007-010/30-A
(KULATHUPATTI) 		2922011000NRG23250220232278430 25/02/2023 Malliga 2922011WL053427 Malliga 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
98 VEDASANDUR TN-22-011-007-010/31-A
(KULATHUPATTI) 		2922011000NRG23250220232278431 25/02/2023 Veerappan 2922011WL053427 Veerappan 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005716191 Veerappan STATE BANK OF INDIA(508548)
SubTotal 100915 100915
99 VEDASANDUR TN-22-011-007-003/332-A
(KULATHUPATTI) 		2922011000NRG23250220232278355 25/02/2023 Balamani 2922011WL053427 Balamani 00415 SBIN0011941 1150 1150 Processed 02/04/2023 005716191 Balamani CANARA BANK(508532)
SubTotal 1150 1150
Total 102065 102065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250223APB_FTO_1591717 State Bank of India SBIN0007040 Kovilur 100915
2 VEDASANDUR TN2922011_250223APB_FTO_1591717 State Bank of India SBIN0011941 VEDASANDUR 1150

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