Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_210223APB_FTO_1576491
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-22-011-017-005/1636-A
(PALAPATTI) 		2922011000NRG23210220232224614 21/02/2023 Ramachandiran 2922011WL052651 Ramachandiran 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Ramachandiran STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-017-006/34
(PALAPATTI) 		2922011000NRG23210220232224615 21/02/2023 Kamachi 2922011WL052651 Kamachi 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Kamachi STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-017-021/405-A
(PALAPATTI) 		2922011000NRG23210220232224616 21/02/2023 Sumathi 2922011WL052651 Sumathi 00415 SBIN0007040 843 843 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
4 VEDASANDUR TN-22-011-017-024/374-A
(PALAPATTI) 		2922011000NRG23210220232224617 21/02/2023 Marudhamuthu 2922011WL052651 Marudhamuthu 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Marudhamuthu INDIAN BANK(607105)
5 VEDASANDUR TN-22-011-017-024/968-A
(PALAPATTI) 		2922011000NRG23210220232224618 21/02/2023 Marappan 2922011WL052651 Marappan 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Marappan INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-017-027/1018-a
(PALAPATTI) 		2922011000NRG23210220232224619 21/02/2023 Muniammal 2922011WL052651 Muniammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Muniammal STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-017-027/1020-A
(PALAPATTI) 		2922011000NRG23210220232224620 21/02/2023 Dhanabakiyam 2922011WL052651 Dhanabakiyam 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Dhanabakiyam STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-017-027/1025-a
(PALAPATTI) 		2922011000NRG23210220232224621 21/02/2023 Nagalakshmi 2922011WL052651 Nagalakshmi 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Nagalakshmi STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-017-027/1066-A
(PALAPATTI) 		2922011000NRG23210220232224622 21/02/2023 Muniappan 2922011WL052651 Muniappan 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Muniappan STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-017-027/1075
(PALAPATTI) 		2922011000NRG23210220232224623 21/02/2023 Meenachi 2922011WL052651 Meenachi 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Meenachi STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-017-027/113-A
(PALAPATTI) 		2922011000NRG23210220232224624 21/02/2023 Palaniammal 2922011WL052651 Palaniammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Palaniammal STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-017-027/1180-A
(PALAPATTI) 		2922011000NRG23210220232224625 21/02/2023 Perumal 2922011WL052651 Perumal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Perumal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-017-027/120-A
(PALAPATTI) 		2922011000NRG23210220232224626 21/02/2023 Akkammal 2922011WL052651 Akkammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Akkammal STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-017-027/1208-A
(PALAPATTI) 		2922011000NRG23210220232224627 21/02/2023 Palaniyammal 2922011WL052651 Palaniyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEDASANDUR TN-22-011-017-027/1224-A
(PALAPATTI) 		2922011000NRG23210220232224628 21/02/2023 Jeyalakshmi 2922011WL052651 Jeyalakshmi 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Jeyalakshmi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-017-027/123-A
(PALAPATTI) 		2922011000NRG23210220232224629 21/02/2023 Poonkodi 2922011WL052651 Poonkodi 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Poonkodi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-017-027/1249
(PALAPATTI) 		2922011000NRG23210220232224630 21/02/2023 Valliammal 2922011WL052651 Valliammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Valliammal INDIAN BANK(607105)
18 VEDASANDUR TN-22-011-017-027/1257
(PALAPATTI) 		2922011000NRG23210220232224631 21/02/2023 Palaniammal 2922011WL052651 Palaniammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Palaniammal STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-017-027/1258
(PALAPATTI) 		2922011000NRG23210220232224632 21/02/2023 Kaliammal 2922011WL052651 Kaliammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Kaliammal STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-017-027/1274-A
(PALAPATTI) 		2922011000NRG23210220232224633 21/02/2023 Dhanalakshmi 2922011WL052651 Dhanalakshmi 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Dhanalakshmi STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-017-027/1303-A
(PALAPATTI) 		2922011000NRG23210220232224634 21/02/2023 Muniyammal 2922011WL052651 Muniyammal 00415 SBIN0007040 690 690 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
22 VEDASANDUR TN-22-011-017-027/1306-A
(PALAPATTI) 		2922011000NRG23210220232224635 21/02/2023 Valliammal 2922011WL052651 Valliammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Valliammal STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-017-027/1307-A
(PALAPATTI) 		2922011000NRG23210220232224636 21/02/2023 Nachammal 2922011WL052651 Nachammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEDASANDUR TN-22-011-017-027/150-A
(PALAPATTI) 		2922011000NRG23210220232224637 21/02/2023 Karuppan 2922011WL052651 Karuppan 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Karuppan STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-017-027/1506-A
(PALAPATTI) 		2922011000NRG23210220232224638 21/02/2023 Mayavi 2922011WL052651 Mayavi 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Mayavi STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-017-027/1545-A
(PALAPATTI) 		2922011000NRG23210220232224639 21/02/2023 Muniyammal 2922011WL052651 Muniyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Muniyammal STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-017-027/1550-A
(PALAPATTI) 		2922011000NRG23210220232224640 21/02/2023 Sellammal 2922011WL052651 Sellammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Sellammal STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-017-027/1564-A
(PALAPATTI) 		2922011000NRG23210220232224641 21/02/2023 Ettayammal 2922011WL052651 Ettayammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Ettayammal STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-017-027/159-A
(PALAPATTI) 		2922011000NRG23210220232224642 21/02/2023 Ponnammal 2922011WL052651 Ponnammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Ponnammal INDIAN BANK(607105)
30 VEDASANDUR TN-22-011-017-027/1631-A
(PALAPATTI) 		2922011000NRG23210220232224643 21/02/2023 Thirumayiammal 2922011WL052651 Thirumayiammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Thirumayiammal INDIAN BANK(607105)
31 VEDASANDUR TN-22-011-017-027/1639-A
(PALAPATTI) 		2922011000NRG23210220232224645 21/02/2023 Palaniammal 2922011WL052651 Palaniammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Palaniammal STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-017-027/1662-A
(PALAPATTI) 		2922011000NRG23210220232224646 21/02/2023 Sanmugam 2922011WL052651 Sanmugam 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEDASANDUR TN-22-011-017-027/186
(PALAPATTI) 		2922011000NRG23210220232224648 21/02/2023 Mariammal 2922011WL052651 Mariammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 VEDASANDUR TN-22-011-017-027/221-A
(PALAPATTI) 		2922011000NRG23210220232224649 21/02/2023 Pitchaimmal 2922011WL052651 Pitchaimmal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Pitchaimmal INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEDASANDUR TN-22-011-017-027/243-A
(PALAPATTI) 		2922011000NRG23210220232224650 21/02/2023 Mariammal 2922011WL052651 Mariammal 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Mariammal INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-017-027/252-A
(PALAPATTI) 		2922011000NRG23210220232224651 21/02/2023 Pappathi 2922011WL052651 Pappathi 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Pappathi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-017-027/252-A
(PALAPATTI) 		2922011000NRG23210220232224652 21/02/2023 Sundareswari 2922011WL052651 Sundareswari 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Sundareswari INDIAN BANK(607105)
38 VEDASANDUR TN-22-011-017-027/253-A
(PALAPATTI) 		2922011000NRG23210220232224653 21/02/2023 Palambal 2922011WL052651 Palambal 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Palambal INDIAN BANK(607105)
39 VEDASANDUR TN-22-011-017-027/254-A
(PALAPATTI) 		2922011000NRG23210220232224654 21/02/2023 Mariammal 2922011WL052651 Mariammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Mariammal INDIAN BANK(607105)
40 VEDASANDUR TN-22-011-017-027/303-A
(PALAPATTI) 		2922011000NRG23210220232224655 21/02/2023 K.Meenatchi 2922011WL052651 K.Meenatchi 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 K.Meenatchi STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-017-027/50-A
(PALAPATTI) 		2922011000NRG23210220232224657 21/02/2023 Pooranam 2922011WL052651 Pooranam 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Pooranam STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-017-027/545-A
(PALAPATTI) 		2922011000NRG23210220232224659 21/02/2023 Marudhayee 2922011WL052651 Marudhayee 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Marudhayee STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-017-027/547-A
(PALAPATTI) 		2922011000NRG23210220232224660 21/02/2023 Sadaiyammal 2922011WL052651 Sadaiyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Sadaiyammal BANK OF INDIA(508505)
44 VEDASANDUR TN-22-011-017-027/560
(PALAPATTI) 		2922011000NRG23210220232224661 21/02/2023 Palaniammal 2922011WL052651 Palaniammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Palaniammal STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-017-027/563
(PALAPATTI) 		2922011000NRG23210220232224662 21/02/2023 Muthulakshmi 2922011WL052651 Muthulakshmi 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Muthulakshmi STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-017-027/568-A
(PALAPATTI) 		2922011000NRG23210220232224663 21/02/2023 Kaliammal 2922011WL052651 Kaliammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Kaliammal STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-017-027/579-A
(PALAPATTI) 		2922011000NRG23210220232224664 21/02/2023 Gurusamy 2922011WL052651 Gurusamy 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Gurusamy STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-017-027/583-A
(PALAPATTI) 		2922011000NRG23210220232224665 21/02/2023 P.Rajeswari 2922011WL052651 P.Rajeswari 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 P.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEDASANDUR TN-22-011-017-027/585-A
(PALAPATTI) 		2922011000NRG23210220232224666 21/02/2023 Kaliammal 2922011WL052651 Kaliammal 00415 SBIN0007040 920 920 Processed 02/04/2023 005713912 Kaliammal INDIAN BANK(607105)
50 VEDASANDUR TN-22-011-017-027/601-A
(PALAPATTI) 		2922011000NRG23210220232224667 21/02/2023 Thirumalai 2922011WL052651 Thirumalai 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Thirumalai CANARA BANK(508532)
51 VEDASANDUR TN-22-011-017-027/608-A
(PALAPATTI) 		2922011000NRG23210220232224668 21/02/2023 Pakkiyam 2922011WL052651 Pakkiyam 00415 SBIN0007040 1150 1150 Processed 02/04/2023 005713912 Pakkiyam INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-017-027/65-A
(PALAPATTI) 		2922011000NRG23210220232224669 21/02/2023 M.Muthammal 2922011WL052651 M.Muthammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 M.Muthammal STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-017-027/680-A
(PALAPATTI) 		2922011000NRG23210220232224670 21/02/2023 Annathai 2922011WL052651 Annathai 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Annathai BANK OF INDIA(508505)
54 VEDASANDUR TN-22-011-017-027/705-A
(PALAPATTI) 		2922011000NRG23210220232224671 21/02/2023 Chellappan 2922011WL052651 Chellappan 00415 SBIN0007040 1686 1686 Processed 02/04/2023 005713912 Chellappan STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-017-027/710-A
(PALAPATTI) 		2922011000NRG23210220232224672 21/02/2023 Ramasamy 2922011WL052651 Ramasamy 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Ramasamy STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-017-027/723-A
(PALAPATTI) 		2922011000NRG23210220232224673 21/02/2023 Panchavaranam 2922011WL052651 Panchavaranam 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Panchavaranam STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-017-027/738-A
(PALAPATTI) 		2922011000NRG23210220232224674 21/02/2023 Palaniammal 2922011WL052651 Palaniammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Palaniammal STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-017-027/739-A
(PALAPATTI) 		2922011000NRG23210220232224675 21/02/2023 Muthammal 2922011WL052651 Muthammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Muthammal STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-017-027/768-A
(PALAPATTI) 		2922011000NRG23210220232224676 21/02/2023 A.Karthika 2922011WL052651 A.Karthika 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 A.Karthika STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-017-027/786-A
(PALAPATTI) 		2922011000NRG23210220232224677 21/02/2023 Rukkumani 2922011WL052651 Rukkumani 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Rukkumani STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-017-027/796-A
(PALAPATTI) 		2922011000NRG23210220232224678 21/02/2023 Manomani 2922011WL052651 Manomani 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Manomani CANARA BANK(508532)
62 VEDASANDUR TN-22-011-017-027/806-A
(PALAPATTI) 		2922011000NRG23210220232224679 21/02/2023 Perumayee 2922011WL052651 Perumayee 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Perumayee KARUR VYSA BANK(607100)
63 VEDASANDUR TN-22-011-017-027/821-A
(PALAPATTI) 		2922011000NRG23210220232224680 21/02/2023 Arumugam 2922011WL052651 Arumugam 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
64 VEDASANDUR TN-22-011-017-027/822-A
(PALAPATTI) 		2922011000NRG23210220232224681 21/02/2023 Amuthavalli 2922011WL052651 Amuthavalli 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Amuthavalli STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-017-027/851-A
(PALAPATTI) 		2922011000NRG23210220232224682 21/02/2023 Kanniyammal 2922011WL052651 Kanniyammal 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 VEDASANDUR TN-22-011-017-027/912-A
(PALAPATTI) 		2922011000NRG23210220232224684 21/02/2023 Dhanalakshmi 2922011WL052651 Dhanalakshmi 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Dhanalakshmi STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-017-027/983-A
(PALAPATTI) 		2922011000NRG23210220232224685 21/02/2023 Theivathai 2922011WL052651 Theivathai 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Theivathai INDIA POST PAYMENTS BANK LIMITED(508528)
68 VEDASANDUR TN-22-011-017-028/368-A
(PALAPATTI) 		2922011000NRG23210220232224686 21/02/2023 Thangam 2922011WL052651 Thangam 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005713912 Thangam STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-017-033/1463-A
(PALAPATTI) 		2922011000NRG23210220232224688 21/02/2023 Roobha 2922011WL052651 Roobha 00415 SBIN0007040 690 690 Processed 02/04/2023 005713912 Roobha STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-017-033/1505-A
(PALAPATTI) 		2922011000NRG23210220232224689 21/02/2023 Subbulakshmi 2922011WL052651 Subbulakshmi 00415 SBIN0007040 690 690 Processed 02/04/2023 005713912 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 84869 84869
71 VEDASANDUR TN-22-011-017-001/1135-A
(PALAPATTI) 		2922011000NRG23210220232224613 21/02/2023 Punithavathi 2922011WL052651 Punithavathi 00415 SBIN0011941 1150 1150 Processed 02/04/2023 005713912 Punithavathi CANARA BANK(508532)
72 VEDASANDUR TN-22-011-017-027/1637-A
(PALAPATTI) 		2922011000NRG23210220232224644 21/02/2023 Laxmipriya 2922011WL052651 Laxmipriya 00415 SBIN0011941 1380 1380 Processed 02/04/2023 005713912 Laxmipriya INDIAN BANK(607105)
73 VEDASANDUR TN-22-011-017-027/403-A
(PALAPATTI) 		2922011000NRG23210220232224656 21/02/2023 Raman 2922011WL052651 Raman 00415 SBIN0011941 1150 1150 Processed 02/04/2023 005713912 Raman INDIAN BANK(607105)
74 VEDASANDUR TN-22-011-017-027/542-A
(PALAPATTI) 		2922011000NRG23210220232224658 21/02/2023 Muniyammal 2922011WL052651 Muniyammal 00415 SBIN0011941 1380 1380 Processed 02/04/2023 005713912 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 VEDASANDUR TN-22-011-017-027/904-A
(PALAPATTI) 		2922011000NRG23210220232224683 21/02/2023 Ayyanar 2922011WL052651 Ayyanar 00415 SBIN0011941 1380 1380 Processed 02/04/2023 005713912 Ayyanar STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-017-029/1586-A
(PALAPATTI) 		2922011000NRG23210220232224687 21/02/2023 Sanmugapriya 2922011WL052651 Sanmugapriya 00415 SBIN0011941 1380 1380 Processed 02/04/2023 005713912 Sanmugapriya INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-017-033/1641-A
(PALAPATTI) 		2922011000NRG23210220232224690 21/02/2023 Muthan 2922011WL052651 Muthan 00415 SBIN0011941 920 920 Processed 02/04/2023 005713912 Muthan STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-017-033/1694-A
(PALAPATTI) 		2922011000NRG23210220232224691 21/02/2023 Muthupandiammal 2922011WL052651 Muthupandiammal 00415 SBIN0011941 1150 1150 Processed 02/04/2023 005713912 Muthupandiammal INDIAN OVERSEAS BANK(508541)
SubTotal 9890 9890
79 VEDASANDUR TN-22-011-017-027/1713-A
(PALAPATTI) 		2922011000NRG23210220232224647 21/02/2023 Prabavathi 2922011WL052651 Prabavathi 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005713912 Prabavathi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 95909 95909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_210223APB_FTO_1576491 State Bank of India SBIN0007040 KOVILUR 84869
2 VEDASANDUR TN2922011_210223APB_FTO_1576491 State Bank of India SBIN0011941 VEDASANDUR 9890
3 VEDASANDUR TN2922011_210223APB_FTO_1576491 India Post Payments Bank IPOS0000001 DINDIGUL 1150

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