Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_130223APB_FTO_1543131
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-22-011-013-003/2447-A
(NAGAMPATTI) 		2922011000NRG23110220232089465 13/02/2023 Arumugam 2922011WL050737 Arumugam 00078 CNRB0003315 720 720 Processed 17/02/2023 008150297 Arumugam CANARA BANK(508532)
2 VEDASANDUR TN-22-011-013-004/1271-A
(NAGAMPATTI) 		2922011000NRG23110220232089468 13/02/2023 Palaniyammal 2922011WL050737 Palaniyammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-013-004/1282-A
(NAGAMPATTI) 		2922011000NRG23110220232089471 13/02/2023 Saraswathi 2922011WL050737 Saraswathi 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Saraswathi CANARA BANK(508532)
4 VEDASANDUR TN-22-011-013-004/1476-A
(NAGAMPATTI) 		2922011000NRG23110220232089475 13/02/2023 Paramasivam 2922011WL050737 Paramasivam 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Paramasivam CANARA BANK(508532)
5 VEDASANDUR TN-22-011-013-004/1682-A
(NAGAMPATTI) 		2922011000NRG23110220232089485 13/02/2023 Muthammal 2922011WL050737 Muthammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Muthammal CANARA BANK(508532)
6 VEDASANDUR TN-22-011-013-004/1693-A
(NAGAMPATTI) 		2922011000NRG23110220232089487 13/02/2023 Mariyammal 2922011WL050737 Mariyammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Mariyammal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-013-004/1700-A
(NAGAMPATTI) 		2922011000NRG23110220232089488 13/02/2023 subulakshmi 2922011WL050737 subulakshmi 00078 CNRB0003315 240 240 Processed 17/02/2023 008150297 subulakshmi CANARA BANK(508532)
8 VEDASANDUR TN-22-011-013-004/1702-A
(NAGAMPATTI) 		2922011000NRG23110220232089489 13/02/2023 Lakshmi.R 2922011WL050737 Lakshmi.R 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Lakshmi.R CANARA BANK(508532)
9 VEDASANDUR TN-22-011-013-004/1704-A
(NAGAMPATTI) 		2922011000NRG23110220232089490 13/02/2023 Chitra 2922011WL050737 Chitra 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Chitra CANARA BANK(508532)
10 VEDASANDUR TN-22-011-013-004/1707-A
(NAGAMPATTI) 		2922011000NRG23110220232089492 13/02/2023 Kaliyammal 2922011WL050737 Kaliyammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Kaliyammal CANARA BANK(508532)
11 VEDASANDUR TN-22-011-013-004/1848-A
(NAGAMPATTI) 		2922011000NRG23110220232089495 13/02/2023 Pappathi 2922011WL050737 Pappathi 00078 CNRB0003315 720 720 Processed 17/02/2023 008150297 Pappathi CANARA BANK(508532)
12 VEDASANDUR TN-22-011-013-004/1866-A
(NAGAMPATTI) 		2922011000NRG23110220232089496 13/02/2023 Thangavel 2922011WL050737 Thangavel 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Thangavel CANARA BANK(508532)
13 VEDASANDUR TN-22-011-013-004/2001-A
(NAGAMPATTI) 		2922011000NRG23110220232089500 13/02/2023 mariyammal 2922011WL050737 mariyammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 mariyammal CANARA BANK(508532)
14 VEDASANDUR TN-22-011-013-004/2081-A
(NAGAMPATTI) 		2922011000NRG23110220232089502 13/02/2023 Kanagalakshmi 2922011WL050737 Kanagalakshmi 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Kanagalakshmi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-013-004/2100-A
(NAGAMPATTI) 		2922011000NRG23110220232089503 13/02/2023 Saraswathi 2922011WL050737 Saraswathi 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
16 VEDASANDUR TN-22-011-013-004/2124-A
(NAGAMPATTI) 		2922011000NRG23110220232089505 13/02/2023 Selvi 2922011WL050737 Selvi 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Selvi CANARA BANK(508532)
17 VEDASANDUR TN-22-011-013-004/2182-A
(NAGAMPATTI) 		2922011000NRG23110220232089506 13/02/2023 Kaliammal 2922011WL050737 Kaliammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Kaliammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-013-004/2235-A
(NAGAMPATTI) 		2922011000NRG23110220232089509 13/02/2023 Chinnammal 2922011WL050737 Chinnammal 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Chinnammal CANARA BANK(508532)
19 VEDASANDUR TN-22-011-013-004/2239-A
(NAGAMPATTI) 		2922011000NRG23110220232089510 13/02/2023 Chinnammal 2922011WL050737 Chinnammal 00078 CNRB0003315 720 720 Processed 17/02/2023 008150297 Chinnammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-013-004/2240-A
(NAGAMPATTI) 		2922011000NRG23110220232089511 13/02/2023 Saraswathi 2922011WL050737 Saraswathi 00078 CNRB0003315 720 720 Processed 17/02/2023 008150297 Saraswathi CANARA BANK(508532)
21 VEDASANDUR TN-22-011-013-004/2291-A
(NAGAMPATTI) 		2922011000NRG23110220232089512 13/02/2023 Thulasimani 2922011WL050737 Thulasimani 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Thulasimani CANARA BANK(508532)
22 VEDASANDUR TN-22-011-013-004/2438-A
(NAGAMPATTI) 		2922011000NRG23110220232089513 13/02/2023 VijayaLaxshmi 2922011WL050737 VijayaLaxshmi 00078 CNRB0003315 960 960 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VEDASANDUR TN-22-011-013-004/2502-A
(NAGAMPATTI) 		2922011000NRG23110220232089514 13/02/2023 Balamani 2922011WL050737 Balamani 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Balamani CANARA BANK(508532)
24 VEDASANDUR TN-22-011-013-004/2627-A
(NAGAMPATTI) 		2922011000NRG23110220232089515 13/02/2023 Komathi 2922011WL050737 Komathi 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 Komathi BANK OF INDIA(508505)
25 VEDASANDUR TN-22-011-013-005/2285-A
(NAGAMPATTI) 		2922011000NRG23110220232089535 13/02/2023 Arumugam 2922011WL050737 Arumugam 00078 CNRB0003315 720 720 Processed 17/02/2023 008150297 Arumugam CANARA BANK(508532)
26 VEDASANDUR TN-22-011-013-010/1740-A
(NAGAMPATTI) 		2922011000NRG23110220232089536 13/02/2023 Karuppuchamy 2922011WL050737 Karuppuchamy 00078 CNRB0003315 1124 1124 Processed 17/02/2023 008150297 Karuppuchamy INDIAN BANK(607105)
27 VEDASANDUR TN-22-011-013-010/2361-A
(NAGAMPATTI) 		2922011000NRG23110220232089537 13/02/2023 Chenniappagouder 2922011WL050737 Chenniappagouder 00078 CNRB0003315 720 720 Processed 17/02/2023 008150297 Chenniappagouder CANARA BANK(508532)
28 VEDASANDUR TN-22-011-013-011/376-A
(NAGAMPATTI) 		2922011000NRG23110220232089538 13/02/2023 .Selvi 2922011WL050737 .Selvi 00078 CNRB0003315 960 960 Processed 17/02/2023 008150297 .Selvi CANARA BANK(508532)
29 VEDASANDUR TN-22-011-013-012/2378-A
(NAGAMPATTI) 		2922011000NRG23110220232089539 13/02/2023 Rathika 2922011WL050737 Rathika 00078 CNRB0003315 1124 1124 Processed 17/02/2023 008150297 Rathika CANARA BANK(508532)
SubTotal 26008 26008
30 VEDASANDUR TN-22-011-013-003/1274-A
(NAGAMPATTI) 		2922011000NRG23110220232089464 13/02/2023 Bommayee 2922011WL050737 Bommayee 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Bommayee STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-013-004/1248-A
(NAGAMPATTI) 		2922011000NRG23110220232089466 13/02/2023 Meenachi 2922011WL050737 Meenachi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Meenachi STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-013-004/1268-A
(NAGAMPATTI) 		2922011000NRG23110220232089467 13/02/2023 Nagajothi 2922011WL050737 Nagajothi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Nagajothi STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-013-004/1273-A
(NAGAMPATTI) 		2922011000NRG23110220232089469 13/02/2023 Lakshmi 2922011WL050737 Lakshmi 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-013-004/1275-A
(NAGAMPATTI) 		2922011000NRG23110220232089470 13/02/2023 Sangammal 2922011WL050737 Sangammal 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Sangammal STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-013-004/1289-A
(NAGAMPATTI) 		2922011000NRG23110220232089472 13/02/2023 Saraniya 2922011WL050737 Saraniya 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Saraniya STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-013-004/1410-A
(NAGAMPATTI) 		2922011000NRG23110220232089473 13/02/2023 Lakshmi 2922011WL050737 Lakshmi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-013-004/1475-A
(NAGAMPATTI) 		2922011000NRG23110220232089474 13/02/2023 papathi 2922011WL050737 papathi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 papathi STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-013-004/1502-A
(NAGAMPATTI) 		2922011000NRG23110220232089476 13/02/2023 Bakkiyalakshmi 2922011WL050737 Bakkiyalakshmi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Bakkiyalakshmi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-013-004/1503-A
(NAGAMPATTI) 		2922011000NRG23110220232089477 13/02/2023 Bakkiyam 2922011WL050737 Bakkiyam 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Bakkiyam STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-013-004/1505-A
(NAGAMPATTI) 		2922011000NRG23110220232089478 13/02/2023 Selvarani 2922011WL050737 Selvarani 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Selvarani STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-013-004/1506-A
(NAGAMPATTI) 		2922011000NRG23110220232089479 13/02/2023 Eswari 2922011WL050737 Eswari 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Eswari STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-013-004/1507-A
(NAGAMPATTI) 		2922011000NRG23110220232089480 13/02/2023 Mallika 2922011WL050737 Mallika 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Mallika STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-013-004/1528-A
(NAGAMPATTI) 		2922011000NRG23110220232089481 13/02/2023 Kaliammal 2922011WL050737 Kaliammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Kaliammal STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-013-004/1531-A
(NAGAMPATTI) 		2922011000NRG23110220232089482 13/02/2023 shanthi 2922011WL050737 shanthi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 shanthi CANARA BANK(508532)
45 VEDASANDUR TN-22-011-013-004/1533-A
(NAGAMPATTI) 		2922011000NRG23110220232089483 13/02/2023 Kaliyammal 2922011WL050737 Kaliyammal 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Kaliyammal INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-013-004/1664-A
(NAGAMPATTI) 		2922011000NRG23110220232089484 13/02/2023 M.Balamani 2922011WL050737 M.Balamani 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 M.Balamani STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-013-004/1691-A
(NAGAMPATTI) 		2922011000NRG23110220232089486 13/02/2023 Lakshmi 2922011WL050737 Lakshmi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Lakshmi CANARA BANK(508532)
48 VEDASANDUR TN-22-011-013-004/1705-A
(NAGAMPATTI) 		2922011000NRG23110220232089491 13/02/2023 Nithiyananthi 2922011WL050737 Nithiyananthi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Nithiyananthi STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-013-004/1708-A
(NAGAMPATTI) 		2922011000NRG23110220232089493 13/02/2023 K.Thirumalaiyammal 2922011WL050737 K.Thirumalaiyammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 K.Thirumalaiyammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-013-004/1839-A
(NAGAMPATTI) 		2922011000NRG23110220232089494 13/02/2023 Nanthakumar 2922011WL050737 Nanthakumar 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Nanthakumar STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-013-004/1868-A
(NAGAMPATTI) 		2922011000NRG23110220232089497 13/02/2023 Jeyalakshmi 2922011WL050737 Jeyalakshmi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Jeyalakshmi STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-013-004/1884-A
(NAGAMPATTI) 		2922011000NRG23110220232089498 13/02/2023 Nithiya 2922011WL050737 Nithiya 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Nithiya STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-013-004/1988-A
(NAGAMPATTI) 		2922011000NRG23110220232089499 13/02/2023 Pappathi 2922011WL050737 Pappathi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Pappathi STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-013-004/2117-A
(NAGAMPATTI) 		2922011000NRG23110220232089504 13/02/2023 Kaliammal 2922011WL050737 Kaliammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEDASANDUR TN-22-011-013-004/2215-A
(NAGAMPATTI) 		2922011000NRG23110220232089507 13/02/2023 Valarmathi 2922011WL050737 Valarmathi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Valarmathi STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-013-004/2227-A
(NAGAMPATTI) 		2922011000NRG23110220232089508 13/02/2023 Eswari 2922011WL050737 Eswari 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Eswari STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-013-004/2647-A
(NAGAMPATTI) 		2922011000NRG23110220232089516 13/02/2023 Sanmugapriya 2922011WL050737 Sanmugapriya 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Sanmugapriya STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-013-004/301-A
(NAGAMPATTI) 		2922011000NRG23110220232089517 13/02/2023 Nallammal 2922011WL050737 Nallammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Nallammal STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-013-004/302-A
(NAGAMPATTI) 		2922011000NRG23110220232089518 13/02/2023 Kothaiyammal 2922011WL050737 Kothaiyammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Kothaiyammal STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-013-004/305-A
(NAGAMPATTI) 		2922011000NRG23110220232089519 13/02/2023 Selvi 2922011WL050737 Selvi 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-013-004/308-A
(NAGAMPATTI) 		2922011000NRG23110220232089520 13/02/2023 Ananthi 2922011WL050737 Ananthi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Ananthi STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-013-004/314-A
(NAGAMPATTI) 		2922011000NRG23110220232089521 13/02/2023 Lakshmi 2922011WL050737 Lakshmi 00415 SBIN0011941 480 480 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-013-004/323-A
(NAGAMPATTI) 		2922011000NRG23110220232089522 13/02/2023 A.Sakkaraiselvi 2922011WL050737 A.Sakkaraiselvi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 A.Sakkaraiselvi STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-013-004/383-A
(NAGAMPATTI) 		2922011000NRG23110220232089523 13/02/2023 Velammal 2922011WL050737 Velammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Velammal CANARA BANK(508532)
65 VEDASANDUR TN-22-011-013-004/384-A
(NAGAMPATTI) 		2922011000NRG23110220232089524 13/02/2023 Muthammal 2922011WL050737 Muthammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Muthammal STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-013-004/523-A
(NAGAMPATTI) 		2922011000NRG23110220232089525 13/02/2023 Veerammal 2922011WL050737 Veerammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VEDASANDUR TN-22-011-013-004/524-A
(NAGAMPATTI) 		2922011000NRG23110220232089526 13/02/2023 Marakkal 2922011WL050737 Marakkal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Marakkal INDIA POST PAYMENTS BANK LIMITED(508528)
68 VEDASANDUR TN-22-011-013-004/536-A
(NAGAMPATTI) 		2922011000NRG23110220232089527 13/02/2023 Padamvathi 2922011WL050737 Padamvathi 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Padamvathi STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-013-004/690-A
(NAGAMPATTI) 		2922011000NRG23110220232089528 13/02/2023 Erammal 2922011WL050737 Erammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Erammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEDASANDUR TN-22-011-013-004/854-A
(NAGAMPATTI) 		2922011000NRG23110220232089529 13/02/2023 S.Rajeswari 2922011WL050737 S.Rajeswari 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 S.Rajeswari STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-013-004/865-A
(NAGAMPATTI) 		2922011000NRG23110220232089530 13/02/2023 A.Chandra 2922011WL050737 A.Chandra 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 A.Chandra STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-013-004/940-A
(NAGAMPATTI) 		2922011000NRG23110220232089531 13/02/2023 Murugammal 2922011WL050737 Murugammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Murugammal STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-013-004/974-A
(NAGAMPATTI) 		2922011000NRG23110220232089532 13/02/2023 Umarani 2922011WL050737 Umarani 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Umarani STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-013-004/978-A
(NAGAMPATTI) 		2922011000NRG23110220232089533 13/02/2023 Chinnammal 2922011WL050737 Chinnammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Chinnammal STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-013-005/1681-A
(NAGAMPATTI) 		2922011000NRG23110220232089534 13/02/2023 Santhi.S 2922011WL050737 Santhi.S 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Santhi.S STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-013-013/1005-a
(NAGAMPATTI) 		2922011000NRG23110220232089540 13/02/2023 Mokkammal 2922011WL050737 Mokkammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Mokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEDASANDUR TN-22-011-013-013/1006-a
(NAGAMPATTI) 		2922011000NRG23110220232089541 13/02/2023 Pappathi 2922011WL050737 Pappathi 00415 SBIN0011941 720 720 Processed 17/02/2023 008150297 Pappathi STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-013-013/962-a
(NAGAMPATTI) 		2922011000NRG23110220232089542 13/02/2023 Bommayammal 2922011WL050737 Bommayammal 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Bommayammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-013-018/1004-A
(NAGAMPATTI) 		2922011000NRG23110220232089543 13/02/2023 Arukkani 2922011WL050737 Arukkani 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Arukkani STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-013-018/1770-A
(NAGAMPATTI) 		2922011000NRG23110220232089544 13/02/2023 Johnsirani 2922011WL050737 Johnsirani 00415 SBIN0011941 960 960 Processed 17/02/2023 008150297 Johnsirani STATE BANK OF INDIA(508548)
SubTotal 46080 46080
81 VEDASANDUR TN-22-011-013-004/2047-A
(NAGAMPATTI) 		2922011000NRG23110220232089501 13/02/2023 Nallavan 2922011WL050737 Nallavan 00691 IPOS0000001 960 960 Processed 17/02/2023 008150297 Nallavan INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 73048 73048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_130223APB_FTO_1543131 Canara Bank CNRB0003315 VEDASANDUR 26008
2 VEDASANDUR TN2922011_130223APB_FTO_1543131 State Bank of India SBIN0011941 VEDASANDUR 46080
3 VEDASANDUR TN2922011_130223APB_FTO_1543131 India Post Payments Bank IPOS0000001 DINDIGUL 960

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