Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222APB_FTO_1326399
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-22-011-015-003/286-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676484 23/12/2022 Kaleeswari 2922011WL044019 Kaleeswari 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Kaleeswari CANARA BANK(508532)
2 VEDASANDUR TN-22-011-015-010/1003-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676485 23/12/2022 Eswari 2922011WL044019 Eswari 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Eswari CANARA BANK(508532)
3 VEDASANDUR TN-22-011-015-010/102-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676486 23/12/2022 S.Annapoornam 2922011WL044019 S.Annapoornam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 S.Annapoornam CANARA BANK(508532)
4 VEDASANDUR TN-22-011-015-010/1052-a
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676487 23/12/2022 Rani 2922011WL044019 Rani 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Rani CANARA BANK(508532)
5 VEDASANDUR TN-22-011-015-010/106-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676488 23/12/2022 A.Lakshmi 2922011WL044019 A.Lakshmi 00078 CNRB0001583 460 460 Processed 01/02/2023 018558934 A.Lakshmi CANARA BANK(508532)
6 VEDASANDUR TN-22-011-015-010/1071-a
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676489 23/12/2022 Palaniammal 2922011WL044019 Palaniammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Palaniammal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-015-010/1091-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676490 23/12/2022 Vasuki 2922011WL044019 Vasuki 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Vasuki CANARA BANK(508532)
8 VEDASANDUR TN-22-011-015-010/11
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676491 23/12/2022 Perumal 2922011WL044019 Perumal 00078 CNRB0001583 1405 1405 Processed 01/02/2023 018558934 Perumal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-015-010/110-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676492 23/12/2022 P.Lakshmi 2922011WL044019 P.Lakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Lakshmi CANARA BANK(508532)
10 VEDASANDUR TN-22-011-015-010/112-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676493 23/12/2022 P.Kamu 2922011WL044019 P.Kamu 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Kamu CANARA BANK(508532)
11 VEDASANDUR TN-22-011-015-010/1134
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676495 23/12/2022 Venkateshwari 2922011WL044019 Venkateshwari 00078 CNRB0001583 460 460 Processed 01/02/2023 018558934 Venkateshwari CANARA BANK(508532)
12 VEDASANDUR TN-22-011-015-010/1138
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676496 23/12/2022 Jothilakshmi 2922011WL044019 Jothilakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Jothilakshmi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-015-010/1175-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676498 23/12/2022 Papathi 2922011WL044019 Papathi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Papathi STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-015-010/1176-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676499 23/12/2022 Suppulakshmi 2922011WL044019 Suppulakshmi 00078 CNRB0001583 230 230 Processed 01/02/2023 018558934 Suppulakshmi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-015-010/119-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676500 23/12/2022 K.Akkamaml 2922011WL044019 K.Akkamaml 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 K.Akkamaml CANARA BANK(508532)
16 VEDASANDUR TN-22-011-015-010/1224-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676501 23/12/2022 Rajpillai 2922011WL044019 Rajpillai 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Rajpillai CANARA BANK(508532)
17 VEDASANDUR TN-22-011-015-010/123-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676502 23/12/2022 Pethurasu 2922011WL044019 Pethurasu 00078 CNRB0001583 230 230 Processed 01/02/2023 018558934 Pethurasu CANARA BANK(508532)
18 VEDASANDUR TN-22-011-015-010/1240-B
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676503 23/12/2022 Tamilarasi 2922011WL044019 Tamilarasi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Tamilarasi CANARA BANK(508532)
19 VEDASANDUR TN-22-011-015-010/1246
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676504 23/12/2022 Pappathi 2922011WL044019 Pappathi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Pappathi CANARA BANK(508532)
20 VEDASANDUR TN-22-011-015-010/1250
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676505 23/12/2022 Krishnamoorthi 2922011WL044019 Krishnamoorthi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEDASANDUR TN-22-011-015-010/1260-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676506 23/12/2022 nageshwari 2922011WL044019 nageshwari 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEDASANDUR TN-22-011-015-010/1261-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676507 23/12/2022 vallimayil 2922011WL044019 vallimayil 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 vallimayil CANARA BANK(508532)
23 VEDASANDUR TN-22-011-015-010/127-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676508 23/12/2022 P.Palaniyammal 2922011WL044019 P.Palaniyammal 00078 CNRB0001583 920 920 Processed 01/02/2023 018558934 P.Palaniyammal CANARA BANK(508532)
24 VEDASANDUR TN-22-011-015-010/128-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676509 23/12/2022 Murugan 2922011WL044019 Murugan 00078 CNRB0001583 230 230 Processed 01/02/2023 018558934 Murugan CANARA BANK(508532)
25 VEDASANDUR TN-22-011-015-010/136-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676510 23/12/2022 C.Thangammal 2922011WL044019 C.Thangammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 C.Thangammal CANARA BANK(508532)
26 VEDASANDUR TN-22-011-015-010/1372-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676511 23/12/2022 Ponvizhli 2922011WL044019 Ponvizhli 00078 CNRB0001583 920 920 Processed 02/02/2023 018558934 Ponvizhli INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-015-010/1376-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676512 23/12/2022 Lakshmi 2922011WL044019 Lakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Lakshmi CANARA BANK(508532)
28 VEDASANDUR TN-22-011-015-010/1406-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676513 23/12/2022 Kavitha 2922011WL044019 Kavitha 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Kavitha CANARA BANK(508532)
29 VEDASANDUR TN-22-011-015-010/1422-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676514 23/12/2022 Devi 2922011WL044019 Devi 00078 CNRB0001583 1150 1150 Processed 02/02/2023 018558934 Devi INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-015-010/1433-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676515 23/12/2022 Saraswathi 2922011WL044019 Saraswathi 00078 CNRB0001583 1150 1150 Processed 02/02/2023 018558934 Saraswathi INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-015-010/1445-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676517 23/12/2022 Sathiya 2922011WL044019 Sathiya 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Sathiya CANARA BANK(508532)
32 VEDASANDUR TN-22-011-015-010/1456-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676518 23/12/2022 Dhanalakshmi 2922011WL044019 Dhanalakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Dhanalakshmi CANARA BANK(508532)
33 VEDASANDUR TN-22-011-015-010/1457-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676519 23/12/2022 Pappammal 2922011WL044019 Pappammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Pappammal CANARA BANK(508532)
34 VEDASANDUR TN-22-011-015-010/1462-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676520 23/12/2022 Periyanayaki 2922011WL044019 Periyanayaki 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Periyanayaki CANARA BANK(508532)
35 VEDASANDUR TN-22-011-015-010/147-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676521 23/12/2022 M.Valliyammai 2922011WL044019 M.Valliyammai 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 M.Valliyammai CANARA BANK(508532)
36 VEDASANDUR TN-22-011-015-010/1475-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676522 23/12/2022 Kaathapillai 2922011WL044019 Kaathapillai 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Kaathapillai CANARA BANK(508532)
37 VEDASANDUR TN-22-011-015-010/1574-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676523 23/12/2022 Palaniyayi 2922011WL044019 Palaniyayi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Palaniyayi CANARA BANK(508532)
38 VEDASANDUR TN-22-011-015-010/16-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676524 23/12/2022 P.Kamayammal 2922011WL044019 P.Kamayammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Kamayammal CANARA BANK(508532)
39 VEDASANDUR TN-22-011-015-010/165-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676525 23/12/2022 Amsavallai 2922011WL044019 Amsavallai 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Amsavallai STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-015-010/171-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676526 23/12/2022 C.Parvathi 2922011WL044019 C.Parvathi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 C.Parvathi CANARA BANK(508532)
41 VEDASANDUR TN-22-011-015-010/173-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676527 23/12/2022 Ganapathy 2922011WL044019 Ganapathy 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Ganapathy CANARA BANK(508532)
42 VEDASANDUR TN-22-011-015-010/181-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676529 23/12/2022 Pappathi 2922011WL044019 Pappathi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Pappathi CANARA BANK(508532)
43 VEDASANDUR TN-22-011-015-010/182-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676530 23/12/2022 M.Poomayil 2922011WL044019 M.Poomayil 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 M.Poomayil CANARA BANK(508532)
44 VEDASANDUR TN-22-011-015-010/197-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676531 23/12/2022 Lakshmi 2922011WL044019 Lakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Lakshmi CANARA BANK(508532)
45 VEDASANDUR TN-22-011-015-010/211-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676532 23/12/2022 Dhanabakiyam 2922011WL044019 Dhanabakiyam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Dhanabakiyam CANARA BANK(508532)
46 VEDASANDUR TN-22-011-015-010/231-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676533 23/12/2022 M.Angammal 2922011WL044019 M.Angammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 M.Angammal CANARA BANK(508532)
47 VEDASANDUR TN-22-011-015-010/236-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676534 23/12/2022 M.Lakshmanan 2922011WL044019 M.Lakshmanan 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 M.Lakshmanan CANARA BANK(508532)
48 VEDASANDUR TN-22-011-015-010/285-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676537 23/12/2022 Annapoornam 2922011WL044019 Annapoornam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Annapoornam CANARA BANK(508532)
49 VEDASANDUR TN-22-011-015-010/287-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676538 23/12/2022 Jeyalalitha 2922011WL044019 Jeyalalitha 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Jeyalalitha CANARA BANK(508532)
50 VEDASANDUR TN-22-011-015-010/303-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676539 23/12/2022 P.Nagarathinam 2922011WL044019 P.Nagarathinam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Nagarathinam CANARA BANK(508532)
51 VEDASANDUR TN-22-011-015-010/309-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676540 23/12/2022 P.Bakiyam 2922011WL044019 P.Bakiyam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Bakiyam CANARA BANK(508532)
52 VEDASANDUR TN-22-011-015-010/31-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676541 23/12/2022 Arumugam 2922011WL044019 Arumugam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEDASANDUR TN-22-011-015-010/33-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676542 23/12/2022 Palaniammal 2922011WL044019 Palaniammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Palaniammal CANARA BANK(508532)
54 VEDASANDUR TN-22-011-015-010/34-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676543 23/12/2022 K.Periakkal 2922011WL044019 K.Periakkal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 K.Periakkal CANARA BANK(508532)
55 VEDASANDUR TN-22-011-015-010/340-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676544 23/12/2022 Rukmani 2922011WL044019 Rukmani 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Rukmani CANARA BANK(508532)
56 VEDASANDUR TN-22-011-015-010/363-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676545 23/12/2022 Kalimuthu 2922011WL044019 Kalimuthu 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Kalimuthu CANARA BANK(508532)
57 VEDASANDUR TN-22-011-015-010/379-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676547 23/12/2022 K.Amsavalli 2922011WL044019 K.Amsavalli 00078 CNRB0001583 1150 1150 Processed 02/02/2023 018558934 K.Amsavalli INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-015-010/380-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676548 23/12/2022 Kamalaveni 2922011WL044019 Kamalaveni 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Kamalaveni CANARA BANK(508532)
59 VEDASANDUR TN-22-011-015-010/381-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676549 23/12/2022 M.Pappathi 2922011WL044019 M.Pappathi 00078 CNRB0001583 920 920 Processed 01/02/2023 018558934 M.Pappathi CANARA BANK(508532)
60 VEDASANDUR TN-22-011-015-010/4-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676550 23/12/2022 Karpagam 2922011WL044019 Karpagam 00078 CNRB0001583 460 460 Processed 01/02/2023 018558934 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
61 VEDASANDUR TN-22-011-015-010/405-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676551 23/12/2022 Parvathi 2922011WL044019 Parvathi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Parvathi CANARA BANK(508532)
62 VEDASANDUR TN-22-011-015-010/406-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676552 23/12/2022 Chitra 2922011WL044019 Chitra 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Chitra CANARA BANK(508532)
63 VEDASANDUR TN-22-011-015-010/416-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676553 23/12/2022 Veerammal 2922011WL044019 Veerammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Veerammal CANARA BANK(508532)
64 VEDASANDUR TN-22-011-015-010/485-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676554 23/12/2022 R.Murugeswari 2922011WL044019 R.Murugeswari 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 R.Murugeswari CANARA BANK(508532)
65 VEDASANDUR TN-22-011-015-010/488-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676555 23/12/2022 Thirumalaiyammal 2922011WL044019 Thirumalaiyammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Thirumalaiyammal CANARA BANK(508532)
66 VEDASANDUR TN-22-011-015-010/496-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676556 23/12/2022 Pushpam 2922011WL044019 Pushpam 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Pushpam CANARA BANK(508532)
67 VEDASANDUR TN-22-011-015-010/502-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676557 23/12/2022 Periakkal 2922011WL044019 Periakkal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Periakkal CANARA BANK(508532)
68 VEDASANDUR TN-22-011-015-010/519-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676559 23/12/2022 Lakshmi 2922011WL044019 Lakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 VEDASANDUR TN-22-011-015-010/52-a
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676560 23/12/2022 Thailammal 2922011WL044019 Thailammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Thailammal CANARA BANK(508532)
70 VEDASANDUR TN-22-011-015-010/55-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676561 23/12/2022 Muthammal 2922011WL044019 Muthammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Muthammal CANARA BANK(508532)
71 VEDASANDUR TN-22-011-015-010/601-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676563 23/12/2022 Savadammal 2922011WL044019 Savadammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Savadammal STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-015-010/68-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676564 23/12/2022 Periyakkal 2922011WL044019 Periyakkal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Periyakkal CANARA BANK(508532)
73 VEDASANDUR TN-22-011-015-010/79-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676565 23/12/2022 Ponnammal 2922011WL044019 Ponnammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Ponnammal CANARA BANK(508532)
74 VEDASANDUR TN-22-011-015-010/8-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676566 23/12/2022 P.Gopal 2922011WL044019 P.Gopal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Gopal CANARA BANK(508532)
75 VEDASANDUR TN-22-011-015-010/83-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676567 23/12/2022 K.Amsavalli 2922011WL044019 K.Amsavalli 00078 CNRB0001583 920 920 Processed 01/02/2023 018558934 K.Amsavalli CANARA BANK(508532)
76 VEDASANDUR TN-22-011-015-010/84-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676568 23/12/2022 C.Ponnammal 2922011WL044019 C.Ponnammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 C.Ponnammal CANARA BANK(508532)
77 VEDASANDUR TN-22-011-015-010/9-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676569 23/12/2022 P.Palaniyammal 2922011WL044019 P.Palaniyammal 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Palaniyammal STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-015-010/903-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676570 23/12/2022 P.Muthulakshmi 2922011WL044019 P.Muthulakshmi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 P.Muthulakshmi CANARA BANK(508532)
79 VEDASANDUR TN-22-011-015-010/95-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676572 23/12/2022 Eswari 2922011WL044019 Eswari 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Eswari CANARA BANK(508532)
80 VEDASANDUR TN-22-011-015-010/97-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676574 23/12/2022 Pandeeswari 2922011WL044019 Pandeeswari 00078 CNRB0001583 460 460 Processed 01/02/2023 018558934 Pandeeswari CANARA BANK(508532)
81 VEDASANDUR TN-22-011-015-010/975-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676575 23/12/2022 S.Sanmugavalli 2922011WL044019 S.Sanmugavalli 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 S.Sanmugavalli CANARA BANK(508532)
82 VEDASANDUR TN-22-011-015-011/51-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676576 23/12/2022 Selvi 2922011WL044019 Selvi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Selvi CANARA BANK(508532)
83 VEDASANDUR TN-22-011-015-011/836-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676577 23/12/2022 Pappathi 2922011WL044019 Pappathi 00078 CNRB0001583 1150 1150 Processed 01/02/2023 018558934 Pappathi CANARA BANK(508532)
84 VEDASANDUR TN-22-011-015-012/1743-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676578 23/12/2022 Priyatharshini 2922011WL044019 Priyatharshini 00078 CNRB0001583 1150 1150 Processed 02/02/2023 018558934 Priyatharshini INDIAN OVERSEAS BANK(508541)
SubTotal 90415 90415
85 VEDASANDUR TN-22-011-015-010/253-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676536 23/12/2022 Varatharaj 2922011WL044019 Varatharaj 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558934 Varatharaj CANARA BANK(508532)
86 VEDASANDUR TN-22-011-015-015/1701-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676580 23/12/2022 Sakthivel 2922011WL044019 Sakthivel 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558934 Sakthivel CANARA BANK(508532)
SubTotal 2300 2300
Total 92715 92715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222APB_FTO_1326399 Canara Bank CNRB0001583 KULATHUR 90415
2 VEDASANDUR TN2922011_231222APB_FTO_1326399 Canara Bank CNRB0004861 Eriyodu 2300

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