Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_130223APB_FTO_1543864
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-22-011-011-001/296-A
(MALVARPATTI) 		2922011000NRG23130220232098761 13/02/2023 S.Mari 2922011WL050884 S.Mari 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 S.Mari INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-011-001/335-A
(MALVARPATTI) 		2922011000NRG23130220232098762 13/02/2023 J.Selvarani 2922011WL050884 J.Selvarani 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 J.Selvarani INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-011-001/461-A
(MALVARPATTI) 		2922011000NRG23130220232098763 13/02/2023 Veerammal 2922011WL050884 Veerammal 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Veerammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-011-001/465-A
(MALVARPATTI) 		2922011000NRG23130220232098764 13/02/2023 A.VektoriyaMery 2922011WL050884 A.VektoriyaMery 00177 IOBA0001221 460 460 Processed 17/02/2023 008150297 A.VektoriyaMery INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-011-001/512-A
(MALVARPATTI) 		2922011000NRG23130220232098765 13/02/2023 Anthoniyammal 2922011WL050884 Anthoniyammal 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Anthoniyammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-011-001/570-A
(MALVARPATTI) 		2922011000NRG23130220232098766 13/02/2023 Meenachi 2922011WL050884 Meenachi 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Meenachi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-011-001/580-A
(MALVARPATTI) 		2922011000NRG23130220232098767 13/02/2023 J.Rathinamari 2922011WL050884 J.Rathinamari 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 J.Rathinamari INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-011-001/586-a
(MALVARPATTI) 		2922011000NRG23130220232098768 13/02/2023 Shayarani 2922011WL050884 Shayarani 00177 IOBA0001221 1405 1405 Processed 17/02/2023 008150297 Shayarani INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-011-001/602-a
(MALVARPATTI) 		2922011000NRG23130220232098769 13/02/2023 Josphin Dina 2922011WL050884 Josphin Dina 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Josphin Dina INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-011-001/653-A
(MALVARPATTI) 		2922011000NRG23130220232098770 13/02/2023 Salthu mary 2922011WL050884 Salthu mary 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Salthu mary INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-011-001/656-A
(MALVARPATTI) 		2922011000NRG23130220232098771 13/02/2023 kuthai thersu 2922011WL050884 kuthai thersu 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 kuthai thersu INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-011-001/708-A
(MALVARPATTI) 		2922011000NRG23130220232098772 13/02/2023 Joesudha 2922011WL050884 Joesudha 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Joesudha INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-011-001/716-A
(MALVARPATTI) 		2922011000NRG23130220232098773 13/02/2023 Josphine Reginamery 2922011WL050884 Josphine Reginamery 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Josphine Reginamery INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-011-001/731-A
(MALVARPATTI) 		2922011000NRG23130220232098774 13/02/2023 Anbuarasi 2922011WL050884 Anbuarasi 00177 IOBA0001221 230 230 Processed 17/02/2023 008150297 Anbuarasi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-011-001/752-A
(MALVARPATTI) 		2922011000NRG23130220232098775 13/02/2023 Saveriyor 2922011WL050884 Saveriyor 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Saveriyor INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-011-001/775
(MALVARPATTI) 		2922011000NRG23130220232098776 13/02/2023 AROCKIAMMAL 2922011WL050884 AROCKIAMMAL 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 AROCKIAMMAL INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-011-001/781-A
(MALVARPATTI) 		2922011000NRG23130220232098777 13/02/2023 Jothi 2922011WL050884 Jothi 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Jothi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-011-001/783-A
(MALVARPATTI) 		2922011000NRG23130220232098778 13/02/2023 Edwij Margret Mary A 2922011WL050884 Edwij Margret Mary A 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Edwij Margret Mary A CANARA BANK(508532)
19 VEDASANDUR TN-22-011-011-001/784-A
(MALVARPATTI) 		2922011000NRG23130220232098779 13/02/2023 Fathima Sagayarani J 2922011WL050884 Fathima Sagayarani J 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Fathima Sagayarani J INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-011-001/785-A
(MALVARPATTI) 		2922011000NRG23130220232098780 13/02/2023 Devika 2922011WL050884 Devika 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 Devika BANK OF INDIA(508505)
21 VEDASANDUR TN-22-011-011-001/791-A
(MALVARPATTI) 		2922011000NRG23130220232098781 13/02/2023 Alponesmary 2922011WL050884 Alponesmary 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Alponesmary INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-011-001/829-A
(MALVARPATTI) 		2922011000NRG23130220232098782 13/02/2023 Vimala Joshfin 2922011WL050884 Vimala Joshfin 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Vimala Joshfin CANARA BANK(508532)
23 VEDASANDUR TN-22-011-011-001/833-A
(MALVARPATTI) 		2922011000NRG23130220232098783 13/02/2023 Salethmary 2922011WL050884 Salethmary 00177 IOBA0001221 1405 1405 Processed 17/02/2023 008150297 Salethmary INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-011-001/855-A
(MALVARPATTI) 		2922011000NRG23130220232098784 13/02/2023 Sepasthiammal 2922011WL050884 Sepasthiammal 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Sepasthiammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-011-003/392-A
(MALVARPATTI) 		2922011000NRG23130220232098785 13/02/2023 Rosemery 2922011WL050884 Rosemery 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 Rosemery INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-011-003/609-a
(MALVARPATTI) 		2922011000NRG23130220232098786 13/02/2023 Amirtha mery 2922011WL050884 Amirtha mery 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Amirtha mery INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-011-004/619-A
(MALVARPATTI) 		2922011000NRG23130220232098787 13/02/2023 Susaimary 2922011WL050884 Susaimary 00177 IOBA0001221 1124 1124 Processed 17/02/2023 008150297 Susaimary INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-011-004/807-A
(MALVARPATTI) 		2922011000NRG23130220232098788 13/02/2023 Rejinamarry 2922011WL050884 Rejinamarry 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Rejinamarry INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-011-004/808-A
(MALVARPATTI) 		2922011000NRG23130220232098789 13/02/2023 Gnana Saral 2922011WL050884 Gnana Saral 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Gnana Saral INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-011-004/810-A
(MALVARPATTI) 		2922011000NRG23130220232098790 13/02/2023 Rasya Rubina 2922011WL050884 Rasya Rubina 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Rasya Rubina INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-011-004/863-A
(MALVARPATTI) 		2922011000NRG23130220232098791 13/02/2023 Merlin Joseph 2922011WL050884 Merlin Joseph 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Merlin Joseph STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-011-007/261-A
(MALVARPATTI) 		2922011000NRG23130220232098792 13/02/2023 Sesali 2922011WL050884 Sesali 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Sesali INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-011-008/368-A
(MALVARPATTI) 		2922011000NRG23130220232098793 13/02/2023 Palaniyamal 2922011WL050884 Palaniyamal 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Palaniyamal INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-011-008/398-A
(MALVARPATTI) 		2922011000NRG23130220232098794 13/02/2023 D.Marudhayee 2922011WL050884 D.Marudhayee 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 D.Marudhayee INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-011-008/399-A
(MALVARPATTI) 		2922011000NRG23130220232098795 13/02/2023 T.Kaleeswari 2922011WL050884 T.Kaleeswari 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 T.Kaleeswari INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-011-008/439-A
(MALVARPATTI) 		2922011000NRG23130220232098796 13/02/2023 Savariyar 2922011WL050884 Savariyar 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Savariyar INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-011-008/474-A
(MALVARPATTI) 		2922011000NRG23130220232098797 13/02/2023 L.Rejenamery 2922011WL050884 L.Rejenamery 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 L.Rejenamery INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-011-009/269-A
(MALVARPATTI) 		2922011000NRG23130220232098798 13/02/2023 pramaselvarani 2922011WL050884 pramaselvarani 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 pramaselvarani INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-011-009/288-A
(MALVARPATTI) 		2922011000NRG23130220232098799 13/02/2023 A.Saroja 2922011WL050884 A.Saroja 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 A.Saroja INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-011-009/292-A
(MALVARPATTI) 		2922011000NRG23130220232098800 13/02/2023 S.Arulmari 2922011WL050884 S.Arulmari 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 S.Arulmari INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-011-009/300-A
(MALVARPATTI) 		2922011000NRG23130220232098801 13/02/2023 Selvarani 2922011WL050884 Selvarani 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Selvarani INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-011-009/302-A
(MALVARPATTI) 		2922011000NRG23130220232098802 13/02/2023 S.Flominamari 2922011WL050884 S.Flominamari 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 S.Flominamari INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-011-009/309-A
(MALVARPATTI) 		2922011000NRG23130220232098803 13/02/2023 V.Lillypushpam 2922011WL050884 V.Lillypushpam 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 V.Lillypushpam INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-011-009/313-A
(MALVARPATTI) 		2922011000NRG23130220232098804 13/02/2023 Joy Lilly 2922011WL050884 Joy Lilly 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Joy Lilly INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-011-009/319-A
(MALVARPATTI) 		2922011000NRG23130220232098805 13/02/2023 Sekar 2922011WL050884 Sekar 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Sekar INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-011-009/321-A
(MALVARPATTI) 		2922011000NRG23130220232098806 13/02/2023 Rani 2922011WL050884 Rani 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-011-009/324-A
(MALVARPATTI) 		2922011000NRG23130220232098807 13/02/2023 Arulayee 2922011WL050884 Arulayee 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Arulayee INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-011-009/325-A
(MALVARPATTI) 		2922011000NRG23130220232098808 13/02/2023 M.Jebhamalai 2922011WL050884 M.Jebhamalai 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 M.Jebhamalai INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-011-009/326-A
(MALVARPATTI) 		2922011000NRG23130220232098809 13/02/2023 A.Jesintharani 2922011WL050884 A.Jesintharani 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 A.Jesintharani INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-011-009/330-A
(MALVARPATTI) 		2922011000NRG23130220232098810 13/02/2023 Ilanjiyam 2922011WL050884 Ilanjiyam 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 Ilanjiyam INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-011-009/332-A
(MALVARPATTI) 		2922011000NRG23130220232098811 13/02/2023 S.Marthaal 2922011WL050884 S.Marthaal 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 S.Marthaal INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-011-009/333-A
(MALVARPATTI) 		2922011000NRG23130220232098812 13/02/2023 K.Arokiamari 2922011WL050884 K.Arokiamari 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 K.Arokiamari INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-011-009/436-A
(MALVARPATTI) 		2922011000NRG23130220232098813 13/02/2023 A.Suppammal 2922011WL050884 A.Suppammal 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 A.Suppammal INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-011-009/445-A
(MALVARPATTI) 		2922011000NRG23130220232098814 13/02/2023 A.Seusumery 2922011WL050884 A.Seusumery 00177 IOBA0001221 460 460 Processed 17/02/2023 008150297 A.Seusumery INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-011-009/471-A
(MALVARPATTI) 		2922011000NRG23130220232098816 13/02/2023 stalla mery 2922011WL050884 stalla mery 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 stalla mery INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-011-009/472-A
(MALVARPATTI) 		2922011000NRG23130220232098817 13/02/2023 A.Papuraj 2922011WL050884 A.Papuraj 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 A.Papuraj INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-011-009/515-A
(MALVARPATTI) 		2922011000NRG23130220232098818 13/02/2023 Shanthi 2922011WL050884 Shanthi 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Shanthi INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-011-009/537-A
(MALVARPATTI) 		2922011000NRG23130220232098819 13/02/2023 Bakiyam 2922011WL050884 Bakiyam 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Bakiyam INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-011-009/544-A
(MALVARPATTI) 		2922011000NRG23130220232098820 13/02/2023 Mariyalingapuspam 2922011WL050884 Mariyalingapuspam 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Mariyalingapuspam INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-011-009/547-A
(MALVARPATTI) 		2922011000NRG23130220232098821 13/02/2023 Kulanthaitherasu 2922011WL050884 Kulanthaitherasu 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Kulanthaitherasu INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-011-009/560-A
(MALVARPATTI) 		2922011000NRG23130220232098822 13/02/2023 Jesinthamari 2922011WL050884 Jesinthamari 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Jesinthamari INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-011-009/567-A
(MALVARPATTI) 		2922011000NRG23130220232098823 13/02/2023 J.Arokiamari 2922011WL050884 J.Arokiamari 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 J.Arokiamari INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-011-009/579-A
(MALVARPATTI) 		2922011000NRG23130220232098824 13/02/2023 A.Ganamani 2922011WL050884 A.Ganamani 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 A.Ganamani INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-011-009/588-a
(MALVARPATTI) 		2922011000NRG23130220232098825 13/02/2023 Jayanthi antony mery 2922011WL050884 Jayanthi antony mery 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Jayanthi antony mery INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-011-009/714-A
(MALVARPATTI) 		2922011000NRG23130220232098826 13/02/2023 Shayarani 2922011WL050884 Shayarani 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Shayarani INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-011-009/726-A
(MALVARPATTI) 		2922011000NRG23130220232098827 13/02/2023 Motchamery 2922011WL050884 Motchamery 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Motchamery INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-011-009/756-A
(MALVARPATTI) 		2922011000NRG23130220232098828 13/02/2023 Emalda Annal Mary 2922011WL050884 Emalda Annal Mary 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Emalda Annal Mary STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-011-009/773-A
(MALVARPATTI) 		2922011000NRG23130220232098829 13/02/2023 VIMALA MARRY A 2922011WL050884 VIMALA MARRY A 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 VIMALA MARRY A INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-011-009/774-A
(MALVARPATTI) 		2922011000NRG23130220232098830 13/02/2023 JANCY MARY M 2922011WL050884 JANCY MARY M 00177 IOBA0001221 1405 1405 Processed 17/02/2023 008150297 JANCY MARY M INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-011-009/809-A
(MALVARPATTI) 		2922011000NRG23130220232098831 13/02/2023 Alis Marry 2922011WL050884 Alis Marry 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Alis Marry INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-011-009/873-A
(MALVARPATTI) 		2922011000NRG23130220232098832 13/02/2023 roselin mary 2922011WL050884 roselin mary 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 roselin mary INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-011-011/584-a
(MALVARPATTI) 		2922011000NRG23130220232098833 13/02/2023 Savier 2922011WL050884 Savier 00177 IOBA0001221 1150 1150 Processed 17/02/2023 008150297 Savier INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-011-011/587-a
(MALVARPATTI) 		2922011000NRG23130220232098834 13/02/2023 S.Nesamari 2922011WL050884 S.Nesamari 00177 IOBA0001221 690 690 Processed 17/02/2023 008150297 S.Nesamari INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-011-014/811-A
(MALVARPATTI) 		2922011000NRG23130220232098835 13/02/2023 Jakuline Mary 2922011WL050884 Jakuline Mary 00177 IOBA0001221 920 920 Processed 17/02/2023 008150297 Jakuline Mary INDIAN OVERSEAS BANK(508541)
SubTotal 76409 76409
75 VEDASANDUR TN-22-011-011-009/470-A
(MALVARPATTI) 		2922011000NRG23130220232098815 13/02/2023 soosaimary 2922011WL050884 soosaimary 00691 IPOS0000001 1150 1150 Processed 17/02/2023 008150297 soosaimary INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 77559 77559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_130223APB_FTO_1543864 Indian Overseas Bank IOBA0001221 MARAMBADI 76409
2 VEDASANDUR TN2922011_130223APB_FTO_1543864 India Post Payments Bank IPOS0000001 DINDIGUL 1150

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