Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1591366
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-22-011-003-003/2020-A
(E.CHITOOR) 		2922011000NRG23250220232279955 25/02/2023 Muthulakshmi 2922011WL053445 Muthulakshmi 00078 CNRB0001583 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
SubTotal 1380 1380
2 VEDASANDUR TN-22-011-003-003/1462-A
(E.CHITOOR) 		2922011000NRG23250220232279944 25/02/2023 Chitradevi 2922011WL053445 Chitradevi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chitradevi CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-003/1569-A
(E.CHITOOR) 		2922011000NRG23250220232279945 25/02/2023 Maruthai 2922011WL053445 Maruthai 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Maruthai CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-003/1573-A
(E.CHITOOR) 		2922011000NRG23250220232279946 25/02/2023 Pandeeswari 2922011WL053445 Pandeeswari 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Pandeeswari CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-003/167-A
(E.CHITOOR) 		2922011000NRG23250220232279948 25/02/2023 Madhavanai 2922011WL053445 Madhavanai 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Madhavanai CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-003/1833-A
(E.CHITOOR) 		2922011000NRG23250220232279951 25/02/2023 Sankar 2922011WL053445 Sankar 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Sankar KARNATAKA BANK LTD(607270)
7 VEDASANDUR TN-22-011-003-003/1853-A
(E.CHITOOR) 		2922011000NRG23250220232279952 25/02/2023 Jothi 2922011WL053445 Jothi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Jothi CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-003/25-A
(E.CHITOOR) 		2922011000NRG23250220232279956 25/02/2023 Chinnaponnu 2922011WL053445 Chinnaponnu 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chinnaponnu TAMILNAD MERCANTILE BANK LTD.(607187)
9 VEDASANDUR TN-22-011-003-003/37-A
(E.CHITOOR) 		2922011000NRG23250220232279957 25/02/2023 Palaniammal 2922011WL053445 Palaniammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Palaniammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-003/967-A
(E.CHITOOR) 		2922011000NRG23250220232279958 25/02/2023 Logamani 2922011WL053445 Logamani 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Logamani CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-004/1640-A
(E.CHITOOR) 		2922011000NRG23250220232279959 25/02/2023 Saraswathi 2922011WL053445 Saraswathi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Saraswathi CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-007/1645-A
(E.CHITOOR) 		2922011000NRG23250220232279960 25/02/2023 Meenakshidevi 2922011WL053445 Meenakshidevi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Meenakshidevi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-008/1560-A
(E.CHITOOR) 		2922011000NRG23250220232279961 25/02/2023 Vijayalakshmi 2922011WL053445 Vijayalakshmi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vijayalakshmi CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-008/198-A
(E.CHITOOR) 		2922011000NRG23250220232279962 25/02/2023 Vellaiyammal 2922011WL053445 Vellaiyammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vellaiyammal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-003-009/1436
(E.CHITOOR) 		2922011000NRG23250220232279963 25/02/2023 Muthulakshmi 2922011WL053445 Muthulakshmi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-011/1114-A
(E.CHITOOR) 		2922011000NRG23250220232279965 25/02/2023 Balamani 2922011WL053445 Balamani 00078 CNRB0003315 1380 1380 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VEDASANDUR TN-22-011-003-011/1166-A
(E.CHITOOR) 		2922011000NRG23250220232279966 25/02/2023 Rajammal 2922011WL053445 Rajammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Rajammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-011/1174-A
(E.CHITOOR) 		2922011000NRG23250220232279967 25/02/2023 Umaiavalli 2922011WL053445 Umaiavalli 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Umaiavalli CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-011/1219-A
(E.CHITOOR) 		2922011000NRG23250220232279968 25/02/2023 Subulakshmi 2922011WL053445 Subulakshmi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Subulakshmi CANARA BANK(508532)
20 VEDASANDUR TN-22-011-003-011/1228-A
(E.CHITOOR) 		2922011000NRG23250220232279969 25/02/2023 jothi 2922011WL053445 jothi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 jothi CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-011/1257-A
(E.CHITOOR) 		2922011000NRG23250220232279970 25/02/2023 veerajothi 2922011WL053445 veerajothi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 veerajothi CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-011/1258-A
(E.CHITOOR) 		2922011000NRG23250220232279971 25/02/2023 Muthulakshmi 2922011WL053445 Muthulakshmi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-011/1259-A
(E.CHITOOR) 		2922011000NRG23250220232279972 25/02/2023 Muthammal 2922011WL053445 Muthammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Muthammal CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-011/1281-A
(E.CHITOOR) 		2922011000NRG23250220232279973 25/02/2023 Kiruthika 2922011WL053445 Kiruthika 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Kiruthika CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-011/1323-A
(E.CHITOOR) 		2922011000NRG23250220232279974 25/02/2023 kaliammal 2922011WL053445 kaliammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEDASANDUR TN-22-011-003-011/1450-A
(E.CHITOOR) 		2922011000NRG23250220232279975 25/02/2023 Aalammal 2922011WL053445 Aalammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Aalammal CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-011/1461-A
(E.CHITOOR) 		2922011000NRG23250220232279976 25/02/2023 Vangalammal 2922011WL053445 Vangalammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vangalammal CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-011/1497-A
(E.CHITOOR) 		2922011000NRG23250220232279977 25/02/2023 Borammal 2922011WL053445 Borammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Borammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEDASANDUR TN-22-011-003-011/1552-A
(E.CHITOOR) 		2922011000NRG23250220232279978 25/02/2023 Kalarani 2922011WL053445 Kalarani 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Kalarani CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-011/1561-A
(E.CHITOOR) 		2922011000NRG23250220232279979 25/02/2023 Anitha 2922011WL053445 Anitha 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Anitha STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-003-011/1579
(E.CHITOOR) 		2922011000NRG23250220232279980 25/02/2023 Valleeswari 2922011WL053445 Valleeswari 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Valleeswari CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-011/1600-A
(E.CHITOOR) 		2922011000NRG23250220232279981 25/02/2023 Chitradevi 2922011WL053445 Chitradevi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEDASANDUR TN-22-011-003-011/1614-A
(E.CHITOOR) 		2922011000NRG23250220232279982 25/02/2023 Vellaimmal 2922011WL053445 Vellaimmal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vellaimmal CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-011/1627-A
(E.CHITOOR) 		2922011000NRG23250220232279983 25/02/2023 Latha 2922011WL053445 Latha 00078 CNRB0003315 920 920 Processed 02/04/2023 005716191 Latha CANARA BANK(508532)
35 VEDASANDUR TN-22-011-003-011/1635-A
(E.CHITOOR) 		2922011000NRG23250220232279984 25/02/2023 Sudha 2922011WL053445 Sudha 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 VEDASANDUR TN-22-011-003-011/1672-A
(E.CHITOOR) 		2922011000NRG23250220232279986 25/02/2023 Murugeswari 2922011WL053445 Murugeswari 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Murugeswari CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-011/1689-A
(E.CHITOOR) 		2922011000NRG23250220232279987 25/02/2023 Chandra 2922011WL053445 Chandra 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chandra CANARA BANK(508532)
38 VEDASANDUR TN-22-011-003-011/203-A
(E.CHITOOR) 		2922011000NRG23250220232280002 25/02/2023 Pitchaiyammal 2922011WL053445 Pitchaiyammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Pitchaiyammal CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-011/213-A
(E.CHITOOR) 		2922011000NRG23250220232280009 25/02/2023 Kaliyammal 2922011WL053445 Kaliyammal 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEDASANDUR TN-22-011-003-011/220-A
(E.CHITOOR) 		2922011000NRG23250220232280010 25/02/2023 Chellammal 2922011WL053445 Chellammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-011/220-A
(E.CHITOOR) 		2922011000NRG23250220232280011 25/02/2023 Indrani 2922011WL053445 Indrani 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Indrani CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-011/224-A
(E.CHITOOR) 		2922011000NRG23250220232280012 25/02/2023 Vijayalakshmi 2922011WL053445 Vijayalakshmi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vijayalakshmi CANARA BANK(508532)
43 VEDASANDUR TN-22-011-003-011/231-A
(E.CHITOOR) 		2922011000NRG23250220232280013 25/02/2023 Periyakkal 2922011WL053445 Periyakkal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Periyakkal CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-011/243-A
(E.CHITOOR) 		2922011000NRG23250220232280015 25/02/2023 Kannammal 2922011WL053445 Kannammal 00078 CNRB0003315 1380 1380 Processed 03/04/2023 005716191 Kannammal INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-003-011/272-A
(E.CHITOOR) 		2922011000NRG23250220232280016 25/02/2023 Kasuvayammal 2922011WL053445 Kasuvayammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Kasuvayammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEDASANDUR TN-22-011-003-011/310-A
(E.CHITOOR) 		2922011000NRG23250220232280017 25/02/2023 Chinnathayee 2922011WL053445 Chinnathayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chinnathayee CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-011/311-A
(E.CHITOOR) 		2922011000NRG23250220232280018 25/02/2023 Ganammal 2922011WL053445 Ganammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Ganammal CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-011/315-A
(E.CHITOOR) 		2922011000NRG23250220232280019 25/02/2023 Chinnathayee 2922011WL053445 Chinnathayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chinnathayee TAMILNAD MERCANTILE BANK LTD.(607187)
49 VEDASANDUR TN-22-011-003-011/316-A
(E.CHITOOR) 		2922011000NRG23250220232280020 25/02/2023 Eswari 2922011WL053445 Eswari 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Eswari CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-011/317-A
(E.CHITOOR) 		2922011000NRG23250220232280021 25/02/2023 Poongodi 2922011WL053445 Poongodi 00078 CNRB0003315 690 690 Processed 02/04/2023 005716191 Poongodi CANARA BANK(508532)
51 VEDASANDUR TN-22-011-003-011/328
(E.CHITOOR) 		2922011000NRG23250220232280022 25/02/2023 Thangamallika 2922011WL053445 Thangamallika 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005716191 Thangamallika CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-011/332-A
(E.CHITOOR) 		2922011000NRG23250220232280023 25/02/2023 Madhavanai 2922011WL053445 Madhavanai 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Madhavanai INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEDASANDUR TN-22-011-003-011/339-A
(E.CHITOOR) 		2922011000NRG23250220232280024 25/02/2023 Pappathi 2922011WL053445 Pappathi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Pappathi CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-011/354-A
(E.CHITOOR) 		2922011000NRG23250220232280025 25/02/2023 Chinnaponnu 2922011WL053445 Chinnaponnu 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chinnaponnu CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-011/371-A
(E.CHITOOR) 		2922011000NRG23250220232280026 25/02/2023 Andiyammal 2922011WL053445 Andiyammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Andiyammal CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-011/382-A
(E.CHITOOR) 		2922011000NRG23250220232280027 25/02/2023 Muthulakshmi 2922011WL053445 Muthulakshmi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-011/423-A
(E.CHITOOR) 		2922011000NRG23250220232280028 25/02/2023 Poppaiammal 2922011WL053445 Poppaiammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Poppaiammal CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-011/440-A
(E.CHITOOR) 		2922011000NRG23250220232280029 25/02/2023 Vellathai 2922011WL053445 Vellathai 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vellathai CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-011/450-A
(E.CHITOOR) 		2922011000NRG23250220232280030 25/02/2023 Suvayammal 2922011WL053445 Suvayammal 00078 CNRB0003315 690 690 Processed 02/04/2023 005716191 Suvayammal TAMILNAD MERCANTILE BANK LTD.(607187)
60 VEDASANDUR TN-22-011-003-011/479-A
(E.CHITOOR) 		2922011000NRG23250220232280031 25/02/2023 Surumbayee 2922011WL053445 Surumbayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Surumbayee CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-011/590-A
(E.CHITOOR) 		2922011000NRG23250220232280032 25/02/2023 Vijaya 2922011WL053445 Vijaya 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Vijaya CANARA BANK(508532)
62 VEDASANDUR TN-22-011-003-011/624-A
(E.CHITOOR) 		2922011000NRG23250220232280033 25/02/2023 sowdeeswari 2922011WL053445 sowdeeswari 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 sowdeeswari STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-003-011/631-A
(E.CHITOOR) 		2922011000NRG23250220232280034 25/02/2023 Palaniyammal 2922011WL053445 Palaniyammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Palaniyammal CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-011/639-A
(E.CHITOOR) 		2922011000NRG23250220232280035 25/02/2023 Chinnaponnu 2922011WL053445 Chinnaponnu 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chinnaponnu CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-011/676-A
(E.CHITOOR) 		2922011000NRG23250220232280036 25/02/2023 Eswari 2922011WL053445 Eswari 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Eswari CANARA BANK(508532)
66 VEDASANDUR TN-22-011-003-011/744-A
(E.CHITOOR) 		2922011000NRG23250220232280037 25/02/2023 Poppannan 2922011WL053445 Poppannan 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Poppannan CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-011/762-A
(E.CHITOOR) 		2922011000NRG23250220232280038 25/02/2023 Alagammal 2922011WL053445 Alagammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
68 VEDASANDUR TN-22-011-003-011/764-A
(E.CHITOOR) 		2922011000NRG23250220232280039 25/02/2023 Erachikkammal 2922011WL053445 Erachikkammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Erachikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 VEDASANDUR TN-22-011-003-011/768-A
(E.CHITOOR) 		2922011000NRG23250220232280040 25/02/2023 Pandiselvi 2922011WL053445 Pandiselvi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEDASANDUR TN-22-011-003-011/870
(E.CHITOOR) 		2922011000NRG23250220232280042 25/02/2023 Rengammal 2922011WL053445 Rengammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Rengammal CANARA BANK(508532)
71 VEDASANDUR TN-22-011-003-011/903-A
(E.CHITOOR) 		2922011000NRG23250220232280043 25/02/2023 Chitra 2922011WL053445 Chitra 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Chitra CANARA BANK(508532)
72 VEDASANDUR TN-22-011-003-011/988-A
(E.CHITOOR) 		2922011000NRG23250220232280044 25/02/2023 Tamilarasi 2922011WL053445 Tamilarasi 00078 CNRB0003315 1380 1380 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 VEDASANDUR TN-22-011-003-012/1836-A
(E.CHITOOR) 		2922011000NRG23250220232280045 25/02/2023 Pavithra 2922011WL053445 Pavithra 00078 CNRB0003315 1380 1380 Processed 03/04/2023 005716191 Pavithra INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-003-012/251-A
(E.CHITOOR) 		2922011000NRG23250220232280046 25/02/2023 Lakshmi 2922011WL053445 Lakshmi 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
75 VEDASANDUR TN-22-011-003-012/524-A
(E.CHITOOR) 		2922011000NRG23250220232280047 25/02/2023 Savadammal 2922011WL053445 Savadammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005716191 Savadammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 99590 99590
76 VEDASANDUR TN-22-011-003-003/1632-A
(E.CHITOOR) 		2922011000NRG23250220232279947 25/02/2023 Gowtham 2922011WL053445 Gowtham 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Gowtham CANARA BANK(508532)
77 VEDASANDUR TN-22-011-003-003/1717-A
(E.CHITOOR) 		2922011000NRG23250220232279949 25/02/2023 Veneeswari 2922011WL053445 Veneeswari 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Veneeswari CANARA BANK(508532)
78 VEDASANDUR TN-22-011-003-003/1789-A
(E.CHITOOR) 		2922011000NRG23250220232279950 25/02/2023 Suganthi 2922011WL053445 Suganthi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Suganthi CANARA BANK(508532)
79 VEDASANDUR TN-22-011-003-003/1854-A
(E.CHITOOR) 		2922011000NRG23250220232279953 25/02/2023 Subulakshmi 2922011WL053445 Subulakshmi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEDASANDUR TN-22-011-003-003/1968-A
(E.CHITOOR) 		2922011000NRG23250220232279954 25/02/2023 Sakthivel 2922011WL053445 Sakthivel 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Sakthivel TAMILNAD MERCANTILE BANK LTD.(607187)
81 VEDASANDUR TN-22-011-003-009/1907-A
(E.CHITOOR) 		2922011000NRG23250220232279964 25/02/2023 Sivaranjani 2922011WL053445 Sivaranjani 00078 CNRB0004861 1380 1380 Processed 03/04/2023 005716191 Sivaranjani INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-003-011/1726-A
(E.CHITOOR) 		2922011000NRG23250220232279988 25/02/2023 Malarkodi 2922011WL053445 Malarkodi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Malarkodi TAMILNAD MERCANTILE BANK LTD.(607187)
83 VEDASANDUR TN-22-011-003-011/1754-A
(E.CHITOOR) 		2922011000NRG23250220232279990 25/02/2023 Bavithra 2922011WL053445 Bavithra 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Bavithra CANARA BANK(508532)
84 VEDASANDUR TN-22-011-003-011/1754-A
(E.CHITOOR) 		2922011000NRG23250220232279989 25/02/2023 Palaniyammal 2922011WL053445 Palaniyammal 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Palaniyammal CANARA BANK(508532)
85 VEDASANDUR TN-22-011-003-011/1762-A
(E.CHITOOR) 		2922011000NRG23250220232279991 25/02/2023 Valarmathi 2922011WL053445 Valarmathi 00078 CNRB0004861 1380 1380 Processed 03/04/2023 005716191 Valarmathi INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-003-011/1763-A
(E.CHITOOR) 		2922011000NRG23250220232279992 25/02/2023 Sagunthala 2922011WL053445 Sagunthala 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
87 VEDASANDUR TN-22-011-003-011/1768-A
(E.CHITOOR) 		2922011000NRG23250220232279993 25/02/2023 Vijayan 2922011WL053445 Vijayan 00078 CNRB0004861 920 920 Processed 02/04/2023 005716191 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
88 VEDASANDUR TN-22-011-003-011/1832-A
(E.CHITOOR) 		2922011000NRG23250220232279994 25/02/2023 Muthulakshmi 2922011WL053445 Muthulakshmi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
89 VEDASANDUR TN-22-011-003-011/1876-A
(E.CHITOOR) 		2922011000NRG23250220232279995 25/02/2023 Nagalakshmi 2922011WL053445 Nagalakshmi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Nagalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
90 VEDASANDUR TN-22-011-003-011/1889-A
(E.CHITOOR) 		2922011000NRG23250220232279996 25/02/2023 Santhi 2922011WL053445 Santhi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Santhi CANARA BANK(508532)
91 VEDASANDUR TN-22-011-003-011/1891-A
(E.CHITOOR) 		2922011000NRG23250220232279997 25/02/2023 Roshini 2922011WL053445 Roshini 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Roshini INDIA POST PAYMENTS BANK LIMITED(508528)
92 VEDASANDUR TN-22-011-003-011/1935-A
(E.CHITOOR) 		2922011000NRG23250220232279998 25/02/2023 Pavithra 2922011WL053445 Pavithra 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Pavithra CANARA BANK(508532)
93 VEDASANDUR TN-22-011-003-011/1959-A
(E.CHITOOR) 		2922011000NRG23250220232279999 25/02/2023 Sundarammal 2922011WL053445 Sundarammal 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 VEDASANDUR TN-22-011-003-011/2008-A
(E.CHITOOR) 		2922011000NRG23250220232280000 25/02/2023 Selvi 2922011WL053445 Selvi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
95 VEDASANDUR TN-22-011-003-011/2009-A
(E.CHITOOR) 		2922011000NRG23250220232280001 25/02/2023 Savadappan 2922011WL053445 Savadappan 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Savadappan CANARA BANK(508532)
96 VEDASANDUR TN-22-011-003-011/203-A
(E.CHITOOR) 		2922011000NRG23250220232280003 25/02/2023 Subbaian 2922011WL053445 Subbaian 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Subbaian CANARA BANK(508532)
97 VEDASANDUR TN-22-011-003-011/2042-A
(E.CHITOOR) 		2922011000NRG23250220232280004 25/02/2023 Kiruthiga 2922011WL053445 Kiruthiga 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Kiruthiga CANARA BANK(508532)
98 VEDASANDUR TN-22-011-003-011/2049-A
(E.CHITOOR) 		2922011000NRG23250220232280005 25/02/2023 Savadammal 2922011WL053445 Savadammal 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Savadammal CANARA BANK(508532)
99 VEDASANDUR TN-22-011-003-011/2052-A
(E.CHITOOR) 		2922011000NRG23250220232280006 25/02/2023 Revathi 2922011WL053445 Revathi 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Revathi TAMILNAD MERCANTILE BANK LTD.(607187)
100 VEDASANDUR TN-22-011-003-011/2064-A
(E.CHITOOR) 		2922011000NRG23250220232280007 25/02/2023 Umamaheshwari 2922011WL053445 Umamaheshwari 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Umamaheshwari CANARA BANK(508532)
101 VEDASANDUR TN-22-011-003-011/209-A
(E.CHITOOR) 		2922011000NRG23250220232280008 25/02/2023 Chithaian 2922011WL053445 Chithaian 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Chithaian TAMILNAD MERCANTILE BANK LTD.(607187)
102 VEDASANDUR TN-22-011-003-011/233-A
(E.CHITOOR) 		2922011000NRG23250220232280014 25/02/2023 Ramasamy 2922011WL053445 Ramasamy 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Ramasamy CANARA BANK(508532)
103 VEDASANDUR TN-22-011-003-011/844-A
(E.CHITOOR) 		2922011000NRG23250220232280041 25/02/2023 Karthiga 2922011WL053445 Karthiga 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Karthiga CANARA BANK(508532)
104 VEDASANDUR TN-22-011-003-014/1978-A
(E.CHITOOR) 		2922011000NRG23250220232280048 25/02/2023 Kaleeswari 2922011WL053445 Kaleeswari 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005716191 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39560 39560
105 VEDASANDUR TN-22-011-003-011/1642-A
(E.CHITOOR) 		2922011000NRG23250220232279985 25/02/2023 Selvi 2922011WL053445 Selvi 00437 TMBL0000051 1380 1380 Processed 02/04/2023 005716191 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 141910 141910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250223APB_FTO_1591366 Canara Bank CNRB0001583 KULATHUR 1380
2 VEDASANDUR TN2922011_250223APB_FTO_1591366 Canara Bank CNRB0003315 VEDASANDUR 99590
3 VEDASANDUR TN2922011_250223APB_FTO_1591366 Canara Bank CNRB0004861 Eriyodu 39560
4 VEDASANDUR TN2922011_250223APB_FTO_1591366 Tamilnadu Mercantile Bank TMBL0000051 ERIYODU 1380

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