Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_160822APB_FTO_725868
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-14-006-012-012/10-A
(KODIYAKARAI) 		2914006000NRG23160820221093488 16/08/2022 Gandhi 2914006WL020827 Gandhi 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Gandhi INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-012-012/101-A
(KODIYAKARAI) 		2914006000NRG23160820221093489 16/08/2022 Nagajothi 2914006WL020827 Nagajothi 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Nagajothi INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-012-012/108-A
(KODIYAKARAI) 		2914006000NRG23160820221093490 16/08/2022 Manoranjetham 2914006WL020827 Manoranjetham 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Manoranjetham INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-012-012/11-A
(KODIYAKARAI) 		2914006000NRG23160820221093491 16/08/2022 Muthumari 2914006WL020827 Muthumari 00176 IDIB000V010 480 480 Processed 25/08/2022 014193919 Muthumari INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-012-012/110-A
(KODIYAKARAI) 		2914006000NRG23160820221093492 16/08/2022 Bhavani 2914006WL020827 Bhavani 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Bhavani INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-012-012/111-A
(KODIYAKARAI) 		2914006000NRG23160820221093493 16/08/2022 Packri 2914006WL020827 Packri 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Packri INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-012-012/112-A
(KODIYAKARAI) 		2914006000NRG23160820221093494 16/08/2022 Mallika 2914006WL020827 Mallika 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Mallika INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-012-012/118-A
(KODIYAKARAI) 		2914006000NRG23160820221093496 16/08/2022 Andal 2914006WL020827 Andal 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Andal INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-012-012/12-A
(KODIYAKARAI) 		2914006000NRG23160820221093497 16/08/2022 Vemala 2914006WL020827 Vemala 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Vemala INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-012-012/124-A
(KODIYAKARAI) 		2914006000NRG23160820221093498 16/08/2022 Panjali 2914006WL020827 Panjali 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Panjali INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-012-012/13-A
(KODIYAKARAI) 		2914006000NRG23160820221093499 16/08/2022 Ganapathy 2914006WL020827 Ganapathy 00176 IDIB000V010 1405 1405 Processed 25/08/2022 014193919 Ganapathy INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-012-012/131-A
(KODIYAKARAI) 		2914006000NRG23160820221093500 16/08/2022 Saroja 2914006WL020827 Saroja 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Saroja INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-012-012/134-A
(KODIYAKARAI) 		2914006000NRG23160820221093502 16/08/2022 Chellammal 2914006WL020827 Chellammal 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Chellammal INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-012-012/14-A
(KODIYAKARAI) 		2914006000NRG23160820221093503 16/08/2022 Rajeswari 2914006WL020827 Rajeswari 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Rajeswari INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-012-012/148-A
(KODIYAKARAI) 		2914006000NRG23160820221093504 16/08/2022 Ranjitham 2914006WL020827 Ranjitham 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Ranjitham INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-012-012/149-A
(KODIYAKARAI) 		2914006000NRG23160820221093505 16/08/2022 Saroja 2914006WL020827 Saroja 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Saroja INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-012-012/157-A
(KODIYAKARAI) 		2914006000NRG23160820221093506 16/08/2022 Meenakshi 2914006WL020827 Meenakshi 00176 IDIB000V010 480 480 Processed 25/08/2022 014193919 Meenakshi INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-012-012/163-A
(KODIYAKARAI) 		2914006000NRG23160820221093508 16/08/2022 Banumathi 2914006WL020827 Banumathi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Banumathi INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-012-012/168-A
(KODIYAKARAI) 		2914006000NRG23160820221093509 16/08/2022 Marimuthu 2914006WL020827 Marimuthu 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Marimuthu INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-012-012/18-A
(KODIYAKARAI) 		2914006000NRG23160820221093511 16/08/2022 Chellmmal 2914006WL020827 Chellmmal 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Chellmmal INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-012-012/181-A
(KODIYAKARAI) 		2914006000NRG23160820221093512 16/08/2022 Pushapavalli 2914006WL020827 Pushapavalli 00176 IDIB000V010 720 720 Processed 25/08/2022 014193919 Pushapavalli INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-012-012/182-A
(KODIYAKARAI) 		2914006000NRG23160820221093513 16/08/2022 Meenambigai 2914006WL020827 Meenambigai 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Meenambigai INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-012-012/192-A
(KODIYAKARAI) 		2914006000NRG23160820221093514 16/08/2022 Gomathy 2914006WL020827 Gomathy 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Gomathy INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-012-012/193-A
(KODIYAKARAI) 		2914006000NRG23160820221093515 16/08/2022 Rasathy 2914006WL020827 Rasathy 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Rasathy INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-012-012/195-A
(KODIYAKARAI) 		2914006000NRG23160820221093516 16/08/2022 Sumath 2914006WL020827 Sumath 00176 IDIB000V010 480 480 Processed 25/08/2022 014193919 Sumath INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-012-012/197-A
(KODIYAKARAI) 		2914006000NRG23160820221093517 16/08/2022 Muthulakshmi 2914006WL020827 Muthulakshmi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Muthulakshmi INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-012-012/199-B
(KODIYAKARAI) 		2914006000NRG23160820221093519 16/08/2022 Ramamirtham 2914006WL020827 Ramamirtham 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Ramamirtham INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-012-012/2-A
(KODIYAKARAI) 		2914006000NRG23160820221093520 16/08/2022 Thilakavathi 2914006WL020827 Thilakavathi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Thilakavathi INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-012-012/205-A
(KODIYAKARAI) 		2914006000NRG23160820221093521 16/08/2022 Veerakumari 2914006WL020827 Veerakumari 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Veerakumari INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-012-012/208-A
(KODIYAKARAI) 		2914006000NRG23160820221093522 16/08/2022 Muthumarie 2914006WL020827 Muthumarie 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Muthumarie INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-012-012/220-A
(KODIYAKARAI) 		2914006000NRG23160820221093525 16/08/2022 Lakshmi 2914006WL020827 Lakshmi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Lakshmi INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-012-012/236-A
(KODIYAKARAI) 		2914006000NRG23160820221093526 16/08/2022 Ganthimathy 2914006WL020827 Ganthimathy 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Ganthimathy INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-012-012/242-A
(KODIYAKARAI) 		2914006000NRG23160820221093527 16/08/2022 Preamlatha 2914006WL020827 Preamlatha 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Preamlatha INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-012-012/250-A
(KODIYAKARAI) 		2914006000NRG23160820221093528 16/08/2022 Jothi 2914006WL020827 Jothi 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Jothi INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-012-012/256-A
(KODIYAKARAI) 		2914006000NRG23160820221093529 16/08/2022 Manjula 2914006WL020827 Manjula 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Manjula INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-012-012/26-A
(KODIYAKARAI) 		2914006000NRG23160820221093530 16/08/2022 Muruganandam 2914006WL020827 Muruganandam 00176 IDIB000V010 1405 1405 Processed 25/08/2022 014193919 Muruganandam INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-012-012/263-A
(KODIYAKARAI) 		2914006000NRG23160820221093531 16/08/2022 janagiraman 2914006WL020827 janagiraman 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 janagiraman INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-012-012/263-A
(KODIYAKARAI) 		2914006000NRG23160820221093532 16/08/2022 Rajeweri 2914006WL020827 Rajeweri 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Rajeweri INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-012-012/269-A
(KODIYAKARAI) 		2914006000NRG23160820221093533 16/08/2022 Mariyammal 2914006WL020827 Mariyammal 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Mariyammal INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-012-012/277-A
(KODIYAKARAI) 		2914006000NRG23160820221093534 16/08/2022 Porselvi 2914006WL020827 Porselvi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Porselvi INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-012-012/281-A
(KODIYAKARAI) 		2914006000NRG23160820221093536 16/08/2022 KAMALAM 2914006WL020827 KAMALAM 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 KAMALAM INDIAN BANK(607105)
42 VEDARANYAM TN-14-006-012-012/283-A
(KODIYAKARAI) 		2914006000NRG23160820221093537 16/08/2022 Marimuthu 2914006WL020827 Marimuthu 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Marimuthu INDIAN BANK(607105)
43 VEDARANYAM TN-14-006-012-012/29-A
(KODIYAKARAI) 		2914006000NRG23160820221093538 16/08/2022 Pitchaiammal 2914006WL020827 Pitchaiammal 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Pitchaiammal INDIAN BANK(607105)
44 VEDARANYAM TN-14-006-012-012/294-A
(KODIYAKARAI) 		2914006000NRG23160820221093539 16/08/2022 Sornam 2914006WL020827 Sornam 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Sornam INDIAN BANK(607105)
45 VEDARANYAM TN-14-006-012-012/3-A
(KODIYAKARAI) 		2914006000NRG23160820221093540 16/08/2022 Ponnachi 2914006WL020827 Ponnachi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Ponnachi INDIAN BANK(607105)
46 VEDARANYAM TN-14-006-012-012/30-A
(KODIYAKARAI) 		2914006000NRG23160820221093541 16/08/2022 Kamarajan 2914006WL020827 Kamarajan 00176 IDIB000V010 1405 1405 Processed 25/08/2022 014193919 Kamarajan INDIAN BANK(607105)
47 VEDARANYAM TN-14-006-012-012/31-A
(KODIYAKARAI) 		2914006000NRG23160820221093542 16/08/2022 Vijarani 2914006WL020827 Vijarani 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Vijarani INDIAN BANK(607105)
48 VEDARANYAM TN-14-006-012-012/326-A
(KODIYAKARAI) 		2914006000NRG23160820221093544 16/08/2022 Vedhavalli 2914006WL020827 Vedhavalli 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Vedhavalli INDIAN BANK(607105)
49 VEDARANYAM TN-14-006-012-012/35-A
(KODIYAKARAI) 		2914006000NRG23160820221093545 16/08/2022 Neelavathy 2914006WL020827 Neelavathy 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Neelavathy INDIAN BANK(607105)
50 VEDARANYAM TN-14-006-012-012/353-A
(KODIYAKARAI) 		2914006000NRG23160820221093546 16/08/2022 Jeeva 2914006WL020827 Jeeva 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Jeeva INDIAN BANK(607105)
51 VEDARANYAM TN-14-006-012-012/361-A
(KODIYAKARAI) 		2914006000NRG23160820221093547 16/08/2022 Parvathi 2914006WL020827 Parvathi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Parvathi INDIAN BANK(607105)
52 VEDARANYAM TN-14-006-012-012/363-A
(KODIYAKARAI) 		2914006000NRG23160820221093548 16/08/2022 Gomathi 2914006WL020827 Gomathi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Gomathi INDIAN BANK(607105)
53 VEDARANYAM TN-14-006-012-012/368-A
(KODIYAKARAI) 		2914006000NRG23160820221093549 16/08/2022 Oomsakthi 2914006WL020827 Oomsakthi 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Oomsakthi INDIAN BANK(607105)
54 VEDARANYAM TN-14-006-012-012/37-A
(KODIYAKARAI) 		2914006000NRG23160820221093550 16/08/2022 Chinnakunju 2914006WL020827 Chinnakunju 00176 IDIB000V010 480 480 Processed 25/08/2022 014193919 Chinnakunju INDIAN BANK(607105)
55 VEDARANYAM TN-14-006-012-012/376-A
(KODIYAKARAI) 		2914006000NRG23160820221093552 16/08/2022 meeramohideen 2914006WL020827 meeramohideen 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 meeramohideen INDIAN BANK(607105)
56 VEDARANYAM TN-14-006-012-012/384-A
(KODIYAKARAI) 		2914006000NRG23160820221093553 16/08/2022 marimuthu 2914006WL020827 marimuthu 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 marimuthu INDIAN BANK(607105)
57 VEDARANYAM TN-14-006-012-012/386-B
(KODIYAKARAI) 		2914006000NRG23160820221093554 16/08/2022 MARIYAPPAN 2914006WL020827 MARIYAPPAN 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 MARIYAPPAN INDIAN BANK(607105)
58 VEDARANYAM TN-14-006-012-012/393
(KODIYAKARAI) 		2914006000NRG23160820221093555 16/08/2022 Anjugam 2914006WL020827 Anjugam 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Anjugam INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-012-012/396-A
(KODIYAKARAI) 		2914006000NRG23160820221093556 16/08/2022 Thenmozhi 2914006WL020827 Thenmozhi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Thenmozhi INDIAN BANK(607105)
60 VEDARANYAM TN-14-006-012-012/41-A
(KODIYAKARAI) 		2914006000NRG23160820221093557 16/08/2022 Papathy 2914006WL020827 Papathy 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Papathy INDIAN BANK(607105)
61 VEDARANYAM TN-14-006-012-012/45-A
(KODIYAKARAI) 		2914006000NRG23160820221093560 16/08/2022 Savithiri 2914006WL020827 Savithiri 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Savithiri INDIAN BANK(607105)
62 VEDARANYAM TN-14-006-012-012/48-A
(KODIYAKARAI) 		2914006000NRG23160820221093563 16/08/2022 Damayanthi 2914006WL020827 Damayanthi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Damayanthi INDIAN BANK(607105)
63 VEDARANYAM TN-14-006-012-012/482-A
(KODIYAKARAI) 		2914006000NRG23160820221093564 16/08/2022 Kavitha 2914006WL020827 Kavitha 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Kavitha INDIAN BANK(607105)
64 VEDARANYAM TN-14-006-012-012/527-B
(KODIYAKARAI) 		2914006000NRG23160820221093565 16/08/2022 GOTHAINAYAGI 2914006WL020827 GOTHAINAYAGI 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 GOTHAINAYAGI INDIAN BANK(607105)
65 VEDARANYAM TN-14-006-012-012/534-A
(KODIYAKARAI) 		2914006000NRG23160820221093567 16/08/2022 Anjammal 2914006WL020827 Anjammal 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Anjammal INDIAN BANK(607105)
66 VEDARANYAM TN-14-006-012-012/55-A
(KODIYAKARAI) 		2914006000NRG23160820221093570 16/08/2022 Veeralakshmi 2914006WL020827 Veeralakshmi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Veeralakshmi INDIAN BANK(607105)
67 VEDARANYAM TN-14-006-012-012/56-A
(KODIYAKARAI) 		2914006000NRG23160820221093571 16/08/2022 Valarmathy 2914006WL020827 Valarmathy 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Valarmathy INDIAN BANK(607105)
68 VEDARANYAM TN-14-006-012-012/57-B
(KODIYAKARAI) 		2914006000NRG23160820221093575 16/08/2022 Pushpa 2914006WL020827 Pushpa 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Pushpa INDIAN BANK(607105)
69 VEDARANYAM TN-14-006-012-012/6-A
(KODIYAKARAI) 		2914006000NRG23160820221093576 16/08/2022 Shanthi 2914006WL020827 Shanthi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Shanthi INDIAN BANK(607105)
70 VEDARANYAM TN-14-006-012-012/60-A
(KODIYAKARAI) 		2914006000NRG23160820221093577 16/08/2022 Kamatchi 2914006WL020827 Kamatchi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Kamatchi INDIAN BANK(607105)
71 VEDARANYAM TN-14-006-012-012/62-A
(KODIYAKARAI) 		2914006000NRG23160820221093578 16/08/2022 Panchavarnam 2914006WL020827 Panchavarnam 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Panchavarnam INDIAN BANK(607105)
72 VEDARANYAM TN-14-006-012-012/70
(KODIYAKARAI) 		2914006000NRG23160820221093579 16/08/2022 Pavunammal 2914006WL020827 Pavunammal 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Pavunammal INDIAN BANK(607105)
73 VEDARANYAM TN-14-006-012-012/73-B
(KODIYAKARAI) 		2914006000NRG23160820221093580 16/08/2022 Vedhalakshmi 2914006WL020827 Vedhalakshmi 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Vedhalakshmi INDIAN BANK(607105)
74 VEDARANYAM TN-14-006-012-012/75-A
(KODIYAKARAI) 		2914006000NRG23160820221093581 16/08/2022 Mugundhan 2914006WL020827 Mugundhan 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Mugundhan INDIAN BANK(607105)
75 VEDARANYAM TN-14-006-012-012/77-A
(KODIYAKARAI) 		2914006000NRG23160820221093582 16/08/2022 Paneerselvam 2914006WL020827 Paneerselvam 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Paneerselvam INDIAN BANK(607105)
76 VEDARANYAM TN-14-006-012-012/78-A
(KODIYAKARAI) 		2914006000NRG23160820221093583 16/08/2022 Renuga 2914006WL020827 Renuga 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Renuga INDIAN BANK(607105)
77 VEDARANYAM TN-14-006-012-012/81-A
(KODIYAKARAI) 		2914006000NRG23160820221093584 16/08/2022 Veeramuthu 2914006WL020827 Veeramuthu 00176 IDIB000V010 1405 1405 Processed 25/08/2022 014193919 Veeramuthu CANARA BANK(508532)
78 VEDARANYAM TN-14-006-012-012/85-A
(KODIYAKARAI) 		2914006000NRG23160820221093585 16/08/2022 Jansirani 2914006WL020827 Jansirani 00176 IDIB000V010 960 960 Processed 25/08/2022 014193919 Jansirani INDIAN BANK(607105)
79 VEDARANYAM TN-14-006-012-012/9-A
(KODIYAKARAI) 		2914006000NRG23160820221093586 16/08/2022 Vinotha 2914006WL020827 Vinotha 00176 IDIB000V010 1200 1200 Processed 25/08/2022 014193919 Vinotha INDIAN BANK(607105)
SubTotal 88420 88420
Total 88420 88420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_160822APB_FTO_725868 Indian Bank IDIB000V010 VEDARANYAM 19200
2 VEDARANYAM TN2914006_160822APB_FTO_725868 Indian Bank IDIB000V010 Vedharanyam 69220

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