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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_141022FTO_1008577
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-22-011-019-010/2139-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092666 14/10/2022 Anthonimery 2922011WL031688 Anthonimery 00078 CNRB0003315 960 960 Processed 19/10/2022 018043986 Anthonimery ()
2 VEDASANDUR TN-22-011-019-010/2188-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092668 14/10/2022 Chandra 2922011WL031688 Chandra 00078 CNRB0003315 960 960 Processed 19/10/2022 018043986 Chandra ()
SubTotal 1920 1920
3 VEDASANDUR TN-22-011-019-003/1338-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092426 14/10/2022 Chinnakalai 2922011WL031685 Chinnakalai 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Chinnakalai ()
4 VEDASANDUR TN-22-011-019-003/1674-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092429 14/10/2022 Subban 2922011WL031685 Subban 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Subban ()
5 VEDASANDUR TN-22-011-019-003/1697-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092430 14/10/2022 Chinnathai 2922011WL031685 Chinnathai 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Chinnathai ()
6 VEDASANDUR TN-22-011-019-003/1772-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092699 14/10/2022 Latha 2922011WL031689 Latha 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Latha ()
7 VEDASANDUR TN-22-011-019-003/1780-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092431 14/10/2022 Usharani 2922011WL031685 Usharani 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Usharani ()
8 VEDASANDUR TN-22-011-019-003/1864-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092432 14/10/2022 Selvaraj 2922011WL031685 Selvaraj 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Selvaraj ()
9 VEDASANDUR TN-22-011-019-003/1884-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092433 14/10/2022 Ramaye 2922011WL031685 Ramaye 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Ramaye ()
10 VEDASANDUR TN-22-011-019-003/1922-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092434 14/10/2022 Sathiyamoorthy 2922011WL031685 Sathiyamoorthy 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Sathiyamoorthy ()
11 VEDASANDUR TN-22-011-019-003/1945-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092436 14/10/2022 Rajeswari 2922011WL031685 Rajeswari 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Rajeswari ()
12 VEDASANDUR TN-22-011-019-003/1954-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092700 14/10/2022 Karuppusamy 2922011WL031689 Karuppusamy 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Karuppusamy ()
13 VEDASANDUR TN-22-011-019-003/2010-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092437 14/10/2022 Chandra 2922011WL031685 Chandra 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Chandra ()
14 VEDASANDUR TN-22-011-019-003/2011-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092438 14/10/2022 Rukkumani 2922011WL031685 Rukkumani 00177 IOBA0000230 562 562 Processed 19/10/2022 018043986 Rukkumani ()
15 VEDASANDUR TN-22-011-019-003/2013-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092439 14/10/2022 Moorthi 2922011WL031685 Moorthi 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Moorthi ()
16 VEDASANDUR TN-22-011-019-003/2017-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092440 14/10/2022 Saranya 2922011WL031685 Saranya 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Saranya ()
17 VEDASANDUR TN-22-011-019-003/2022-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092441 14/10/2022 Lavanya 2922011WL031685 Lavanya 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Lavanya ()
18 VEDASANDUR TN-22-011-019-003/2061-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092442 14/10/2022 Sangeetha 2922011WL031685 Sangeetha 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Sangeetha ()
19 VEDASANDUR TN-22-011-019-003/2068-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092701 14/10/2022 Saravanan 2922011WL031689 Saravanan 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Saravanan ()
20 VEDASANDUR TN-22-011-019-003/2080-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092443 14/10/2022 Thayammal 2922011WL031685 Thayammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Thayammal ()
21 VEDASANDUR TN-22-011-019-003/2146-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092444 14/10/2022 Ponnammal 2922011WL031685 Ponnammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Ponnammal ()
22 VEDASANDUR TN-22-011-019-003/881-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092457 14/10/2022 Karuppanan 2922011WL031685 Karuppanan 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Karuppanan ()
23 VEDASANDUR TN-22-011-019-006/209-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092650 14/10/2022 Kathirvel 2922011WL031688 Kathirvel 00177 IOBA0000230 720 720 Processed 19/10/2022 018043986 Kathirvel ()
24 VEDASANDUR TN-22-011-019-008/2057-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092462 14/10/2022 Kannan 2922011WL031685 Kannan 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Kannan ()
25 VEDASANDUR TN-22-011-019-009/1089-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092477 14/10/2022 Nagarathinam 2922011WL031686 Nagarathinam 00177 IOBA0000230 720 720 Processed 19/10/2022 018043986 Nagarathinam ()
26 VEDASANDUR TN-22-011-019-009/1646-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092482 14/10/2022 Poonkodi 2922011WL031686 Poonkodi 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Poonkodi ()
27 VEDASANDUR TN-22-011-019-009/1720-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092485 14/10/2022 Marudhamuthu 2922011WL031686 Marudhamuthu 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Marudhamuthu ()
28 VEDASANDUR TN-22-011-019-009/1756-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092486 14/10/2022 Anusiya 2922011WL031686 Anusiya 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Anusiya ()
29 VEDASANDUR TN-22-011-019-009/1907-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092487 14/10/2022 Kavitha 2922011WL031686 Kavitha 00177 IOBA0000230 480 480 Processed 19/10/2022 018043986 Kavitha ()
30 VEDASANDUR TN-22-011-019-009/2012-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092488 14/10/2022 Dhanabackiam 2922011WL031686 Dhanabackiam 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Dhanabackiam ()
31 VEDASANDUR TN-22-011-019-009/931-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092495 14/10/2022 Angammal 2922011WL031686 Angammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Angammal ()
32 VEDASANDUR TN-22-011-019-010/1797-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092661 14/10/2022 Sangeetha 2922011WL031688 Sangeetha 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Sangeetha ()
33 VEDASANDUR TN-22-011-019-010/1818-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092662 14/10/2022 Velumani 2922011WL031688 Velumani 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Velumani ()
34 VEDASANDUR TN-22-011-019-010/1883-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092663 14/10/2022 Vellachamy 2922011WL031688 Vellachamy 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Vellachamy ()
35 VEDASANDUR TN-22-011-019-010/2165-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092667 14/10/2022 Varunkumar 2922011WL031688 Varunkumar 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Varunkumar ()
36 VEDASANDUR TN-22-011-019-010/512-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092364 14/10/2022 Kalimuthu 2922011WL031684 Kalimuthu 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Kalimuthu ()
37 VEDASANDUR TN-22-011-019-010/863-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092673 14/10/2022 Malaikolunthu 2922011WL031688 Malaikolunthu 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Malaikolunthu ()
38 VEDASANDUR TN-22-011-019-010/867-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092464 14/10/2022 Marimuthu 2922011WL031685 Marimuthu 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Marimuthu ()
39 VEDASANDUR TN-22-011-019-012/1152-a
(SRI RAMAPURAM) 		2922011000NRG23141020221092678 14/10/2022 Mohanapriya 2922011WL031688 Mohanapriya 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Mohanapriya ()
40 VEDASANDUR TN-22-011-019-012/1372-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092378 14/10/2022 Poomadevi 2922011WL031684 Poomadevi 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Poomadevi ()
41 VEDASANDUR TN-22-011-019-012/1548-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092681 14/10/2022 Amutha 2922011WL031688 Amutha 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Amutha ()
42 VEDASANDUR TN-22-011-019-012/1611-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092682 14/10/2022 Ganeshan 2922011WL031688 Ganeshan 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Ganeshan ()
43 VEDASANDUR TN-22-011-019-012/1710-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092390 14/10/2022 Amutha 2922011WL031684 Amutha 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Amutha ()
44 VEDASANDUR TN-22-011-019-012/1777-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092391 14/10/2022 Jeyalaxmi 2922011WL031684 Jeyalaxmi 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Jeyalaxmi ()
45 VEDASANDUR TN-22-011-019-012/1779-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092392 14/10/2022 Ayyappan 2922011WL031684 Ayyappan 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Ayyappan ()
46 VEDASANDUR TN-22-011-019-012/1793-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092393 14/10/2022 Poonkodi 2922011WL031684 Poonkodi 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Poonkodi ()
47 VEDASANDUR TN-22-011-019-012/1816-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092502 14/10/2022 Pothumani 2922011WL031686 Pothumani 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Pothumani ()
48 VEDASANDUR TN-22-011-019-012/1850-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092395 14/10/2022 Petchiammal 2922011WL031684 Petchiammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Petchiammal ()
49 VEDASANDUR TN-22-011-019-012/1857-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092396 14/10/2022 Arockiammal 2922011WL031684 Arockiammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Arockiammal ()
50 VEDASANDUR TN-22-011-019-012/1860-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092469 14/10/2022 Pandian 2922011WL031685 Pandian 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Pandian ()
51 VEDASANDUR TN-22-011-019-012/1896-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092397 14/10/2022 Karuppaye 2922011WL031684 Karuppaye 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Karuppaye ()
52 VEDASANDUR TN-22-011-019-012/1903-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092683 14/10/2022 Santhanam 2922011WL031688 Santhanam 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Santhanam ()
53 VEDASANDUR TN-22-011-019-012/1904-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092503 14/10/2022 Arunadevi 2922011WL031686 Arunadevi 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Arunadevi ()
54 VEDASANDUR TN-22-011-019-012/1926-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092398 14/10/2022 Palanisamy 2922011WL031684 Palanisamy 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Palanisamy ()
55 VEDASANDUR TN-22-011-019-012/1939-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092399 14/10/2022 Jabamalai 2922011WL031684 Jabamalai 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Jabamalai ()
56 VEDASANDUR TN-22-011-019-012/2098-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092402 14/10/2022 Perumal 2922011WL031684 Perumal 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Perumal ()
57 VEDASANDUR TN-22-011-019-012/2156-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092405 14/10/2022 Meenakshi 2922011WL031684 Meenakshi 00177 IOBA0000230 720 720 Processed 19/10/2022 018043986 Meenakshi ()
58 VEDASANDUR TN-22-011-019-012/4-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092412 14/10/2022 Papppathi 2922011WL031684 Papppathi 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Papppathi ()
59 VEDASANDUR TN-22-011-019-012/969-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092421 14/10/2022 Latha 2922011WL031684 Latha 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Latha ()
60 VEDASANDUR TN-22-011-019-014/1116-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092685 14/10/2022 Parameshwari 2922011WL031688 Parameshwari 00177 IOBA0000230 480 480 Processed 19/10/2022 018043986 Parameshwari ()
61 VEDASANDUR TN-22-011-019-014/1600-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092691 14/10/2022 Kuppammal 2922011WL031688 Kuppammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Kuppammal ()
62 VEDASANDUR TN-22-011-019-014/1846-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092693 14/10/2022 Eswari 2922011WL031688 Eswari 00177 IOBA0000230 720 720 Processed 19/10/2022 018043986 Eswari ()
63 VEDASANDUR TN-22-011-019-014/1982-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092694 14/10/2022 Kannan 2922011WL031688 Kannan 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Kannan ()
64 VEDASANDUR TN-22-011-019-014/2034-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092695 14/10/2022 Nesamani 2922011WL031688 Nesamani 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Nesamani ()
65 VEDASANDUR TN-22-011-019-018/1072-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092509 14/10/2022 Ramayammal 2922011WL031686 Ramayammal 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Ramayammal ()
66 VEDASANDUR TN-22-011-019-018/1343-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092705 14/10/2022 Shanmugam 2922011WL031689 Shanmugam 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Shanmugam ()
67 VEDASANDUR TN-22-011-019-018/1476-B
(SRI RAMAPURAM) 		2922011000NRG23141020221092517 14/10/2022 Kaliammal 2922011WL031686 Kaliammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Kaliammal ()
68 VEDASANDUR TN-22-011-019-018/732-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092474 14/10/2022 M.Pakkiyam 2922011WL031685 M.Pakkiyam 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 M.Pakkiyam ()
69 VEDASANDUR TN-22-011-019-019/1785-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092708 14/10/2022 Perumal 2922011WL031689 Perumal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Perumal ()
70 VEDASANDUR TN-22-011-019-019/1785-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092524 14/10/2022 Tamilarasi 2922011WL031686 Tamilarasi 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Tamilarasi ()
71 VEDASANDUR TN-22-011-019-019/1796-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092525 14/10/2022 Saranya 2922011WL031686 Saranya 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Saranya ()
72 VEDASANDUR TN-22-011-019-019/1809-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092526 14/10/2022 Valliammal 2922011WL031686 Valliammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Valliammal ()
73 VEDASANDUR TN-22-011-019-019/1817-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092527 14/10/2022 Palanisamy 2922011WL031686 Palanisamy 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Palanisamy ()
74 VEDASANDUR TN-22-011-019-019/1953-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092528 14/10/2022 Manjula 2922011WL031686 Manjula 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Manjula ()
75 VEDASANDUR TN-22-011-019-019/1973-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092529 14/10/2022 Dhineshkumar 2922011WL031686 Dhineshkumar 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Dhineshkumar ()
76 VEDASANDUR TN-22-011-019-019/1984-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092709 14/10/2022 Thangammal 2922011WL031689 Thangammal 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Thangammal ()
77 VEDASANDUR TN-22-011-019-019/2004-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092530 14/10/2022 Rajeswary 2922011WL031686 Rajeswary 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Rajeswary ()
78 VEDASANDUR TN-22-011-019-019/2062-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092475 14/10/2022 Sowmiya 2922011WL031685 Sowmiya 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Sowmiya ()
79 VEDASANDUR TN-22-011-019-019/2085-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092698 14/10/2022 Kalarani 2922011WL031688 Kalarani 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Kalarani ()
80 VEDASANDUR TN-22-011-019-019/2086-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092710 14/10/2022 Sathyaveni 2922011WL031689 Sathyaveni 00177 IOBA0000230 1200 1200 Processed 19/10/2022 018043986 Sathyaveni ()
81 VEDASANDUR TN-22-011-019-019/2145-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092531 14/10/2022 Renuga 2922011WL031686 Renuga 00177 IOBA0000230 1405 1405 Processed 19/10/2022 018043986 Renuga ()
82 VEDASANDUR TN-22-011-019-021/1899-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092532 14/10/2022 Thandavan 2922011WL031686 Thandavan 00177 IOBA0000230 960 960 Processed 19/10/2022 018043986 Thandavan ()
SubTotal 91272 91272
83 VEDASANDUR TN-22-011-019-012/2032-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092684 14/10/2022 Arockiammal 2922011WL031688 Arockiammal 00177 IOBA0001221 960 960 Processed 19/10/2022 018043986 Arockiammal ()
SubTotal 960 960
84 VEDASANDUR TN-22-011-019-009/2102-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092489 14/10/2022 Veerammal 2922011WL031686 Veerammal 00415 SBIN0008160 480 480 Processed 19/10/2022 018043986 Veerammal ()
SubTotal 480 480
85 VEDASANDUR TN-22-011-019-003/1944-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092435 14/10/2022 Kaliammal 2922011WL031685 Kaliammal 00415 SBIN0011941 1200 1200 Processed 19/10/2022 018043986 Kaliammal ()
86 VEDASANDUR TN-22-011-019-007/1374-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092460 14/10/2022 Kalaiselvi 2922011WL031685 Kalaiselvi 00415 SBIN0011941 1200 1200 Processed 19/10/2022 018043986 Kalaiselvi ()
87 VEDASANDUR TN-22-011-019-009/1993-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092703 14/10/2022 Jayanthi 2922011WL031689 Jayanthi 00415 SBIN0011941 1200 1200 Processed 19/10/2022 018043986 Jayanthi ()
88 VEDASANDUR TN-22-011-019-009/2096-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092704 14/10/2022 Anbukannu 2922011WL031689 Anbukannu 00415 SBIN0011941 1200 1200 Processed 19/10/2022 018043986 Anbukannu ()
89 VEDASANDUR TN-22-011-019-012/1839-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092394 14/10/2022 Vani 2922011WL031684 Vani 00415 SBIN0011941 960 960 Processed 19/10/2022 018043986 Vani ()
90 VEDASANDUR TN-22-011-019-012/2008-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092470 14/10/2022 Pappathi 2922011WL031685 Pappathi 00415 SBIN0011941 960 960 Processed 19/10/2022 018043986 Pappathi ()
91 VEDASANDUR TN-22-011-019-012/2089-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092400 14/10/2022 Navarasi 2922011WL031684 Navarasi 00415 SBIN0011941 480 480 Processed 19/10/2022 018043986 Navarasi ()
92 VEDASANDUR TN-22-011-019-012/2093-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092401 14/10/2022 Saritha 2922011WL031684 Saritha 00415 SBIN0011941 240 240 Processed 19/10/2022 018043986 Saritha ()
93 VEDASANDUR TN-22-011-019-012/2105-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092504 14/10/2022 Poonkodi 2922011WL031686 Poonkodi 00415 SBIN0011941 960 960 Processed 19/10/2022 018043986 Poonkodi ()
94 VEDASANDUR TN-22-011-019-012/2129-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092404 14/10/2022 Laxmi 2922011WL031684 Laxmi 00415 SBIN0011941 960 960 Processed 19/10/2022 018043986 Laxmi ()
95 VEDASANDUR TN-22-011-019-012/2182-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092406 14/10/2022 Vickneshwary 2922011WL031684 Vickneshwary 00415 SBIN0011941 960 960 Processed 19/10/2022 018043986 Vickneshwary ()
96 VEDASANDUR TN-22-011-019-014/1449-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092689 14/10/2022 Kovintharaj 2922011WL031688 Kovintharaj 00415 SBIN0011941 1200 1200 Processed 19/10/2022 018043986 Kovintharaj ()
97 VEDASANDUR TN-22-011-019-018/710-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092473 14/10/2022 Subbulakshmi 2922011WL031685 Subbulakshmi 00415 SBIN0011941 960 960 Processed 19/10/2022 018043986 Subbulakshmi ()
SubTotal 12480 12480
98 VEDASANDUR TN-22-011-019-012/975-A
(SRI RAMAPURAM) 		2922011000NRG23141020221092423 14/10/2022 Babumuthaiya 2922011WL031684 Babumuthaiya 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043986 Babumuthaiya ()
SubTotal 1200 1200
Total 108312 108312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_141022FTO_1008577 Canara Bank CNRB0003315 VEDASANDUR 1920
2 VEDASANDUR TN2922011_141022FTO_1008577 Indian Overseas Bank IOBA0000230 VEDASANDUR 91272
3 VEDASANDUR TN2922011_141022FTO_1008577 Indian Overseas Bank IOBA0001221 MARAMBADI 960
4 VEDASANDUR TN2922011_141022FTO_1008577 State Bank of India SBIN0008160 NEHRUJI NAGAR 480
5 VEDASANDUR TN2922011_141022FTO_1008577 State Bank of India SBIN0011941 VEDASANDUR 12480
6 VEDASANDUR TN2922011_141022FTO_1008577 India Post Payments Bank IPOS0000001 DINDIGUL 1200

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