Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_030323APB_FTO_1614038
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-22-011-022-001/147-A
(VELLAMPATTI) 		2922011000NRG23030320232363181 03/03/2023 S.Panchavaranam 2922011WL054637 S.Panchavaranam 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 S.Panchavaranam INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-022-001/152-A
(VELLAMPATTI) 		2922011000NRG23030320232363182 03/03/2023 Anuchiyadevi 2922011WL054637 Anuchiyadevi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Anuchiyadevi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-022-001/153-A
(VELLAMPATTI) 		2922011000NRG23030320232363183 03/03/2023 Nagarathinam 2922011WL054637 Nagarathinam 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Nagarathinam INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-022-001/154-A
(VELLAMPATTI) 		2922011000NRG23030320232363184 03/03/2023 Eswari 2922011WL054637 Eswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-022-001/157-A
(VELLAMPATTI) 		2922011000NRG23030320232363185 03/03/2023 Muthulakshmi 2922011WL054637 Muthulakshmi 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-022-001/159-A
(VELLAMPATTI) 		2922011000NRG23030320232363186 03/03/2023 Muthulakshmi 2922011WL054637 Muthulakshmi 00177 IOBA0001112 230 230 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-022-001/161-A
(VELLAMPATTI) 		2922011000NRG23030320232363187 03/03/2023 MARUDAPILLAI 2922011WL054637 MARUDAPILLAI 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 MARUDAPILLAI INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-022-001/164-A
(VELLAMPATTI) 		2922011000NRG23030320232363188 03/03/2023 Marakkal 2922011WL054637 Marakkal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Marakkal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-022-001/176-A
(VELLAMPATTI) 		2922011000NRG23030320232363189 03/03/2023 Alakkal 2922011WL054637 Alakkal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Alakkal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-022-001/182-A
(VELLAMPATTI) 		2922011000NRG23030320232363190 03/03/2023 K.Amirtham 2922011WL054637 K.Amirtham 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 K.Amirtham INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-022-001/185-A
(VELLAMPATTI) 		2922011000NRG23030320232363191 03/03/2023 Bhothuponnu 2922011WL054637 Bhothuponnu 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Bhothuponnu INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-022-001/198-A
(VELLAMPATTI) 		2922011000NRG23030320232363192 03/03/2023 Savadammal 2922011WL054637 Savadammal 00177 IOBA0001112 230 230 Processed 30/03/2023 025730741 Savadammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEDASANDUR TN-22-011-022-001/201-A
(VELLAMPATTI) 		2922011000NRG23030320232363193 03/03/2023 Palaniammal 2922011WL054637 Palaniammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Palaniammal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-022-001/227-A
(VELLAMPATTI) 		2922011000NRG23030320232363194 03/03/2023 Nagammal 2922011WL054637 Nagammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Nagammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-022-001/23-A
(VELLAMPATTI) 		2922011000NRG23030320232363195 03/03/2023 M.Thangam 2922011WL054637 M.Thangam 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 M.Thangam INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-022-001/244-A
(VELLAMPATTI) 		2922011000NRG23030320232363196 03/03/2023 T.Alagammal 2922011WL054637 T.Alagammal 00177 IOBA0001112 230 230 Processed 31/03/2023 025730741 T.Alagammal INDIAN BANK(607105)
17 VEDASANDUR TN-22-011-022-001/25-A
(VELLAMPATTI) 		2922011000NRG23030320232363197 03/03/2023 Papathi 2922011WL054637 Papathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Papathi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-022-001/258-A
(VELLAMPATTI) 		2922011000NRG23030320232363198 03/03/2023 Chinnammal 2922011WL054637 Chinnammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-022-001/26-A
(VELLAMPATTI) 		2922011000NRG23030320232363199 03/03/2023 Soudeeswari 2922011WL054637 Soudeeswari 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Soudeeswari INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-022-001/267-A
(VELLAMPATTI) 		2922011000NRG23030320232363200 03/03/2023 Amaravathi 2922011WL054637 Amaravathi 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Amaravathi INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-022-001/269-A
(VELLAMPATTI) 		2922011000NRG23030320232363201 03/03/2023 Rasathi 2922011WL054637 Rasathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Rasathi INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-022-001/286-A
(VELLAMPATTI) 		2922011000NRG23030320232363202 03/03/2023 C.Rasammal 2922011WL054637 C.Rasammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 C.Rasammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-022-001/287-A
(VELLAMPATTI) 		2922011000NRG23030320232363203 03/03/2023 P.Chellammal 2922011WL054637 P.Chellammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 P.Chellammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-022-001/29-A
(VELLAMPATTI) 		2922011000NRG23030320232363205 03/03/2023 Akkammal 2922011WL054637 Akkammal 00177 IOBA0001112 920 920 Processed 31/03/2023 025730741 Akkammal INDIAN BANK(607105)
25 VEDASANDUR TN-22-011-022-001/29-A
(VELLAMPATTI) 		2922011000NRG23030320232363204 03/03/2023 Arumugam 2922011WL054637 Arumugam 00177 IOBA0001112 690 690 Processed 31/03/2023 025730741 Arumugam INDIAN BANK(607105)
26 VEDASANDUR TN-22-011-022-001/295-A
(VELLAMPATTI) 		2922011000NRG23030320232363206 03/03/2023 Muniammal 2922011WL054637 Muniammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Muniammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-022-001/319-A
(VELLAMPATTI) 		2922011000NRG23030320232363207 03/03/2023 P.Amsavalli 2922011WL054637 P.Amsavalli 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 P.Amsavalli STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-022-001/337-A
(VELLAMPATTI) 		2922011000NRG23030320232363208 03/03/2023 Ponnuthai 2922011WL054637 Ponnuthai 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Ponnuthai INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-022-001/348-A
(VELLAMPATTI) 		2922011000NRG23030320232363209 03/03/2023 Chinnammal 2922011WL054637 Chinnammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-022-001/354-A
(VELLAMPATTI) 		2922011000NRG23030320232363210 03/03/2023 K.Murugeswari 2922011WL054637 K.Murugeswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 K.Murugeswari INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-022-001/37-A
(VELLAMPATTI) 		2922011000NRG23030320232363211 03/03/2023 Panchavarnam 2922011WL054637 Panchavarnam 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Panchavarnam INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-022-001/388-A
(VELLAMPATTI) 		2922011000NRG23030320232363212 03/03/2023 Chinnammal 2922011WL054637 Chinnammal 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-022-001/40-A
(VELLAMPATTI) 		2922011000NRG23030320232363213 03/03/2023 Indrani 2922011WL054637 Indrani 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Indrani INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-022-001/402-A
(VELLAMPATTI) 		2922011000NRG23030320232363214 03/03/2023 Marudhapillai 2922011WL054637 Marudhapillai 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Marudhapillai INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-022-001/404-A
(VELLAMPATTI) 		2922011000NRG23030320232363215 03/03/2023 Minnalkodi 2922011WL054637 Minnalkodi 00177 IOBA0001112 460 460 Processed 30/03/2023 025730741 Minnalkodi INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-022-001/405-A
(VELLAMPATTI) 		2922011000NRG23030320232363216 03/03/2023 Mokkathai 2922011WL054637 Mokkathai 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Mokkathai INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-022-001/41-A
(VELLAMPATTI) 		2922011000NRG23030320232363217 03/03/2023 Palaniammal 2922011WL054637 Palaniammal 00177 IOBA0001112 230 230 Processed 30/03/2023 025730741 Palaniammal INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-022-001/444-A
(VELLAMPATTI) 		2922011000NRG23030320232363218 03/03/2023 Ponnammal 2922011WL054637 Ponnammal 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Ponnammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-022-001/459-A
(VELLAMPATTI) 		2922011000NRG23030320232363219 03/03/2023 R.Jeyalakshmi 2922011WL054637 R.Jeyalakshmi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 R.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-022-001/460-A
(VELLAMPATTI) 		2922011000NRG23030320232363220 03/03/2023 P.Pitchaiyammal 2922011WL054637 P.Pitchaiyammal 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 P.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-022-001/465-A
(VELLAMPATTI) 		2922011000NRG23030320232363221 03/03/2023 P.Eswari 2922011WL054637 P.Eswari 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 P.Eswari INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-022-001/475-A
(VELLAMPATTI) 		2922011000NRG23030320232363222 03/03/2023 Eswari 2922011WL054637 Eswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-022-001/497-a
(VELLAMPATTI) 		2922011000NRG23030320232363223 03/03/2023 Savadappan 2922011WL054637 Savadappan 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Savadappan INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-022-001/510-A
(VELLAMPATTI) 		2922011000NRG23030320232363224 03/03/2023 Ramasamy 2922011WL054637 Ramasamy 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Ramasamy INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-022-001/519-A
(VELLAMPATTI) 		2922011000NRG23030320232363225 03/03/2023 Palaniammal 2922011WL054637 Palaniammal 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEDASANDUR TN-22-011-022-001/52-A
(VELLAMPATTI) 		2922011000NRG23030320232363226 03/03/2023 R.Nageswari 2922011WL054637 R.Nageswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 R.Nageswari INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-022-001/55-A
(VELLAMPATTI) 		2922011000NRG23030320232363227 03/03/2023 Ravichandran 2922011WL054637 Ravichandran 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Ravichandran CANARA BANK(508532)
48 VEDASANDUR TN-22-011-022-001/555-a
(VELLAMPATTI) 		2922011000NRG23030320232363228 03/03/2023 M.Eswari 2922011WL054637 M.Eswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 M.Eswari INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-022-001/580-A
(VELLAMPATTI) 		2922011000NRG23030320232363229 03/03/2023 Indumathi 2922011WL054637 Indumathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Indumathi INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-022-001/586-A
(VELLAMPATTI) 		2922011000NRG23030320232363230 03/03/2023 Kavitha 2922011WL054637 Kavitha 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-022-001/641-A
(VELLAMPATTI) 		2922011000NRG23030320232363231 03/03/2023 Maruthampal 2922011WL054637 Maruthampal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Maruthampal INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-022-001/653-A
(VELLAMPATTI) 		2922011000NRG23030320232363232 03/03/2023 Rajalakshmi 2922011WL054637 Rajalakshmi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Rajalakshmi INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-022-001/654
(VELLAMPATTI) 		2922011000NRG23030320232363233 03/03/2023 Rajeswari 2922011WL054637 Rajeswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Rajeswari INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-022-001/663-A
(VELLAMPATTI) 		2922011000NRG23030320232363234 03/03/2023 Panjavarnam 2922011WL054637 Panjavarnam 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Panjavarnam INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-022-001/664-A
(VELLAMPATTI) 		2922011000NRG23030320232363235 03/03/2023 Balumathi 2922011WL054637 Balumathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Balumathi INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-022-001/679-A
(VELLAMPATTI) 		2922011000NRG23030320232363236 03/03/2023 Valarmathi 2922011WL054637 Valarmathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 VEDASANDUR TN-22-011-022-001/689-A
(VELLAMPATTI) 		2922011000NRG23030320232363237 03/03/2023 Muthulakshmi 2922011WL054637 Muthulakshmi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-022-001/710-A
(VELLAMPATTI) 		2922011000NRG23030320232363238 03/03/2023 Kalithasan 2922011WL054637 Kalithasan 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Kalithasan STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-022-001/738-A
(VELLAMPATTI) 		2922011000NRG23030320232363239 03/03/2023 Magalakshmi 2922011WL054637 Magalakshmi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Magalakshmi CANARA BANK(508532)
60 VEDASANDUR TN-22-011-022-001/781-A
(VELLAMPATTI) 		2922011000NRG23030320232363240 03/03/2023 Selvi 2922011WL054637 Selvi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-022-001/862-A
(VELLAMPATTI) 		2922011000NRG23030320232363241 03/03/2023 Andavar 2922011WL054637 Andavar 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Andavar STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-022-001/863-A
(VELLAMPATTI) 		2922011000NRG23030320232363242 03/03/2023 Selvi 2922011WL054637 Selvi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-022-001/901-A
(VELLAMPATTI) 		2922011000NRG23030320232363243 03/03/2023 Malarkodi 2922011WL054637 Malarkodi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Malarkodi STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-022-001/910-A
(VELLAMPATTI) 		2922011000NRG23030320232363244 03/03/2023 Amirtham 2922011WL054637 Amirtham 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Amirtham INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-022-003/387-A
(VELLAMPATTI) 		2922011000NRG23030320232363245 03/03/2023 Andidevar 2922011WL054637 Andidevar 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Andidevar INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-022-022/137-A
(VELLAMPATTI) 		2922011000NRG23030320232363246 03/03/2023 Muthammal 2922011WL054637 Muthammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Muthammal INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-022-022/175-A
(VELLAMPATTI) 		2922011000NRG23030320232363247 03/03/2023 Vijayalakshmi 2922011WL054637 Vijayalakshmi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-022-022/219-A
(VELLAMPATTI) 		2922011000NRG23030320232363248 03/03/2023 K.Kaliammal 2922011WL054637 K.Kaliammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 K.Kaliammal INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-022-022/229-A
(VELLAMPATTI) 		2922011000NRG23030320232363249 03/03/2023 Eswari 2922011WL054637 Eswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-022-022/315-A
(VELLAMPATTI) 		2922011000NRG23030320232363250 03/03/2023 V.Kamatchi 2922011WL054637 V.Kamatchi 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 V.Kamatchi INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-022-022/370-A
(VELLAMPATTI) 		2922011000NRG23030320232363251 03/03/2023 B.Devaki 2922011WL054637 B.Devaki 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 B.Devaki INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-022-022/371-A
(VELLAMPATTI) 		2922011000NRG23030320232363252 03/03/2023 Pappathi 2922011WL054637 Pappathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-022-022/428-A
(VELLAMPATTI) 		2922011000NRG23030320232363253 03/03/2023 Sowdeswari 2922011WL054637 Sowdeswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Sowdeswari CANARA BANK(508532)
74 VEDASANDUR TN-22-011-022-022/441-A
(VELLAMPATTI) 		2922011000NRG23030320232363254 03/03/2023 P.Kaliammal 2922011WL054637 P.Kaliammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 P.Kaliammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-022-022/467-A
(VELLAMPATTI) 		2922011000NRG23030320232363255 03/03/2023 Eswari 2922011WL054637 Eswari 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-022-022/470-A
(VELLAMPATTI) 		2922011000NRG23030320232363256 03/03/2023 T.Santhi 2922011WL054637 T.Santhi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 T.Santhi INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-022-022/540-a
(VELLAMPATTI) 		2922011000NRG23030320232363257 03/03/2023 P.Chellammal 2922011WL054637 P.Chellammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 P.Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEDASANDUR TN-22-011-022-022/563-A
(VELLAMPATTI) 		2922011000NRG23030320232363258 03/03/2023 S.Nagammal 2922011WL054637 S.Nagammal 00177 IOBA0001112 460 460 Processed 30/03/2023 025730741 S.Nagammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-022-022/59-A
(VELLAMPATTI) 		2922011000NRG23030320232363259 03/03/2023 Muthulakshmi 2922011WL054637 Muthulakshmi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-022-022/600-A
(VELLAMPATTI) 		2922011000NRG23030320232363260 03/03/2023 Therasa 2922011WL054637 Therasa 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Therasa INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-022-022/62-A
(VELLAMPATTI) 		2922011000NRG23030320232363261 03/03/2023 S.Akkammal 2922011WL054637 S.Akkammal 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 S.Akkammal INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-022-022/727-A
(VELLAMPATTI) 		2922011000NRG23030320232363262 03/03/2023 Ramaraj 2922011WL054637 Ramaraj 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Ramaraj INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-022-022/785-A
(VELLAMPATTI) 		2922011000NRG23030320232363263 03/03/2023 Saroja 2922011WL054637 Saroja 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-022-022/91-A
(VELLAMPATTI) 		2922011000NRG23030320232363264 03/03/2023 B.Thangam 2922011WL054637 B.Thangam 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 B.Thangam INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-022-022/913-A
(VELLAMPATTI) 		2922011000NRG23030320232363265 03/03/2023 Kaliraj 2922011WL054637 Kaliraj 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Kaliraj INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-022-022/925-A
(VELLAMPATTI) 		2922011000NRG23030320232363266 03/03/2023 Kavitha 2922011WL054637 Kavitha 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-022-022/98-A
(VELLAMPATTI) 		2922011000NRG23030320232363267 03/03/2023 P.Bhasupathi 2922011WL054637 P.Bhasupathi 00177 IOBA0001112 920 920 Processed 30/03/2023 025730741 P.Bhasupathi INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-022-023/720-A
(VELLAMPATTI) 		2922011000NRG23030320232363268 03/03/2023 Jothilakshmi 2922011WL054637 Jothilakshmi 00177 IOBA0001112 690 690 Processed 30/03/2023 025730741 Jothilakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 73600 73600
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_030323APB_FTO_1614038 Indian Overseas Bank IOBA0001112 Nagayakottai 73600

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