Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1397591
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-22-011-003-008/1293-A
(E.CHITOOR) 		2922011000NRG23060120231826068 06/01/2023 Pandeeswari 2922011WL046424 Pandeeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Pandeeswari STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-003-008/1500-A
(E.CHITOOR) 		2922011000NRG23060120231826069 06/01/2023 Palaniammal 2922011WL046424 Palaniammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Palaniammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-003-008/1813-A
(E.CHITOOR) 		2922011000NRG23060120231826073 06/01/2023 Palanisamy 2922011WL046424 Palanisamy 00078 CNRB0003315 1150 1150 Processed 02/02/2023 018558990 Palanisamy INDIAN BANK(607105)
4 VEDASANDUR TN-22-011-003-008/1961-A
(E.CHITOOR) 		2922011000NRG23060120231826076 06/01/2023 Vijayalakshmi 2922011WL046424 Vijayalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-008/285-A
(E.CHITOOR) 		2922011000NRG23060120231826077 06/01/2023 Thirumakkal 2922011WL046424 Thirumakkal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Thirumakkal CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-008/460-A
(E.CHITOOR) 		2922011000NRG23060120231826078 06/01/2023 Pappayammal 2922011WL046424 Pappayammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Pappayammal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23060120231826079 06/01/2023 Pappayee 2922011WL046424 Pappayee 00078 CNRB0003315 1150 1150 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VEDASANDUR TN-22-011-003-008/88-A
(E.CHITOOR) 		2922011000NRG23060120231826080 06/01/2023 Bosammal 2922011WL046424 Bosammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Bosammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-009/774-A
(E.CHITOOR) 		2922011000NRG23060120231826081 06/01/2023 Sumathi 2922011WL046424 Sumathi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Sumathi CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-010/1009-A
(E.CHITOOR) 		2922011000NRG23060120231826082 06/01/2023 Radha 2922011WL046424 Radha 00078 CNRB0003315 230 230 Processed 01/02/2023 018558990 Radha CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-010/1025-A
(E.CHITOOR) 		2922011000NRG23060120231826083 06/01/2023 Murugeswari 2922011WL046424 Murugeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Murugeswari CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-010/1142-A
(E.CHITOOR) 		2922011000NRG23060120231826085 06/01/2023 Maheswari 2922011WL046424 Maheswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Maheswari CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-010/1286-A
(E.CHITOOR) 		2922011000NRG23060120231826086 06/01/2023 Kaleeswari 2922011WL046424 Kaleeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Kaleeswari CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-010/1353-A
(E.CHITOOR) 		2922011000NRG23060120231826087 06/01/2023 Kalaiselvi 2922011WL046424 Kalaiselvi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Kalaiselvi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-003-010/1355
(E.CHITOOR) 		2922011000NRG23060120231826088 06/01/2023 mallika 2922011WL046424 mallika 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 mallika CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-010/1397-A
(E.CHITOOR) 		2922011000NRG23060120231826089 06/01/2023 nagalakshmi 2922011WL046424 nagalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 nagalakshmi CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-010/1402-A
(E.CHITOOR) 		2922011000NRG23060120231826090 06/01/2023 Murugeswari 2922011WL046424 Murugeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Murugeswari CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-010/1405-A
(E.CHITOOR) 		2922011000NRG23060120231826091 06/01/2023 Kavitha 2922011WL046424 Kavitha 00078 CNRB0003315 230 230 Processed 01/02/2023 018558990 Kavitha CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-010/1469-A
(E.CHITOOR) 		2922011000NRG23060120231826092 06/01/2023 Rukumani. S 2922011WL046424 Rukumani. S 00078 CNRB0003315 690 690 Processed 01/02/2023 018558990 Rukumani. S TAMILNAD MERCANTILE BANK LTD.(607187)
20 VEDASANDUR TN-22-011-003-010/1565-A
(E.CHITOOR) 		2922011000NRG23060120231826093 06/01/2023 Thangamani 2922011WL046424 Thangamani 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Thangamani CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-010/1576-A
(E.CHITOOR) 		2922011000NRG23060120231826094 06/01/2023 Ravathi 2922011WL046424 Ravathi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Ravathi CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-010/1583-A
(E.CHITOOR) 		2922011000NRG23060120231826095 06/01/2023 Sundari 2922011WL046424 Sundari 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Sundari CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-010/1630-A
(E.CHITOOR) 		2922011000NRG23060120231826096 06/01/2023 Murugayi 2922011WL046424 Murugayi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Murugayi CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-010/1729-A
(E.CHITOOR) 		2922011000NRG23060120231826097 06/01/2023 Indrani 2922011WL046424 Indrani 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Indrani CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-010/1810-A
(E.CHITOOR) 		2922011000NRG23060120231826098 06/01/2023 Vasantha 2922011WL046424 Vasantha 00078 CNRB0003315 230 230 Processed 02/02/2023 018558990 Vasantha INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-003-010/1816-A
(E.CHITOOR) 		2922011000NRG23060120231826099 06/01/2023 Murugambal 2922011WL046424 Murugambal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Murugambal CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-010/1865-A
(E.CHITOOR) 		2922011000NRG23060120231826100 06/01/2023 Ranjitha 2922011WL046424 Ranjitha 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Ranjitha CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-010/2013-A
(E.CHITOOR) 		2922011000NRG23060120231826105 06/01/2023 Divya 2922011WL046424 Divya 00078 CNRB0003315 920 920 Processed 02/02/2023 018558990 Divya INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-003-010/2032-A
(E.CHITOOR) 		2922011000NRG23060120231826106 06/01/2023 Sowmiya 2922011WL046424 Sowmiya 00078 CNRB0003315 690 690 Processed 01/02/2023 018558990 Sowmiya PALLAVAN GRAMA BANK(607052)
30 VEDASANDUR TN-22-011-003-010/2044-A
(E.CHITOOR) 		2922011000NRG23060120231826108 06/01/2023 Hemalatha 2922011WL046424 Hemalatha 00078 CNRB0003315 1150 1150 Processed 02/02/2023 018558990 Hemalatha INDIAN BANK(607105)
31 VEDASANDUR TN-22-011-003-010/378-A
(E.CHITOOR) 		2922011000NRG23060120231826109 06/01/2023 Chinnammal 2922011WL046424 Chinnammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Chinnammal CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-010/392-A
(E.CHITOOR) 		2922011000NRG23060120231826110 06/01/2023 Veerammal 2922011WL046424 Veerammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Veerammal CANARA BANK(508532)
33 VEDASANDUR TN-22-011-003-010/396-A
(E.CHITOOR) 		2922011000NRG23060120231826111 06/01/2023 Rengammal 2922011WL046424 Rengammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Rengammal TAMILNAD MERCANTILE BANK LTD.(607187)
34 VEDASANDUR TN-22-011-003-010/410-A
(E.CHITOOR) 		2922011000NRG23060120231826112 06/01/2023 Alammal 2922011WL046424 Alammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Alammal CANARA BANK(508532)
35 VEDASANDUR TN-22-011-003-010/411-A
(E.CHITOOR) 		2922011000NRG23060120231826113 06/01/2023 Savadamuthu 2922011WL046424 Savadamuthu 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Savadamuthu CANARA BANK(508532)
36 VEDASANDUR TN-22-011-003-010/412-A
(E.CHITOOR) 		2922011000NRG23060120231826114 06/01/2023 Vellaithayee 2922011WL046424 Vellaithayee 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vellaithayee CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-010/446-A
(E.CHITOOR) 		2922011000NRG23060120231826115 06/01/2023 Jothilakshmi 2922011WL046424 Jothilakshmi 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Jothilakshmi CANARA BANK(508532)
38 VEDASANDUR TN-22-011-003-010/679-A
(E.CHITOOR) 		2922011000NRG23060120231826116 06/01/2023 Eswari 2922011WL046424 Eswari 00078 CNRB0003315 690 690 Processed 01/02/2023 018558990 Eswari CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-010/681-A
(E.CHITOOR) 		2922011000NRG23060120231826117 06/01/2023 Vijaya 2922011WL046424 Vijaya 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vijaya CANARA BANK(508532)
40 VEDASANDUR TN-22-011-003-010/682-A
(E.CHITOOR) 		2922011000NRG23060120231826118 06/01/2023 Sowdeeswari 2922011WL046424 Sowdeeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Sowdeeswari CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-010/684-A
(E.CHITOOR) 		2922011000NRG23060120231826119 06/01/2023 Savadammal 2922011WL046424 Savadammal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Savadammal CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-010/685-A
(E.CHITOOR) 		2922011000NRG23060120231826120 06/01/2023 Nallammal 2922011WL046424 Nallammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
43 VEDASANDUR TN-22-011-003-010/687-A
(E.CHITOOR) 		2922011000NRG23060120231826121 06/01/2023 Rajammal 2922011WL046424 Rajammal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Rajammal CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-010/691-A
(E.CHITOOR) 		2922011000NRG23060120231826122 06/01/2023 Muniyammal 2922011WL046424 Muniyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Muniyammal CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-010/695-A
(E.CHITOOR) 		2922011000NRG23060120231826123 06/01/2023 Thirumalaiammal 2922011WL046424 Thirumalaiammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Thirumalaiammal CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-010/707-A
(E.CHITOOR) 		2922011000NRG23060120231826124 06/01/2023 Rukmani 2922011WL046424 Rukmani 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Rukmani CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-010/708-A
(E.CHITOOR) 		2922011000NRG23060120231826125 06/01/2023 Muthammal 2922011WL046424 Muthammal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Muthammal CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-010/709-A
(E.CHITOOR) 		2922011000NRG23060120231826126 06/01/2023 Thirumalaiyammal 2922011WL046424 Thirumalaiyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Thirumalaiyammal CANARA BANK(508532)
49 VEDASANDUR TN-22-011-003-010/710-A
(E.CHITOOR) 		2922011000NRG23060120231826127 06/01/2023 Murugeswari 2922011WL046424 Murugeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Murugeswari CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-010/711
(E.CHITOOR) 		2922011000NRG23060120231826128 06/01/2023 Govintharaj 2922011WL046424 Govintharaj 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Govintharaj TAMILNAD MERCANTILE BANK LTD.(607187)
51 VEDASANDUR TN-22-011-003-010/712-A
(E.CHITOOR) 		2922011000NRG23060120231826129 06/01/2023 R.Palaniyammal 2922011WL046424 R.Palaniyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 R.Palaniyammal CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-010/713-A
(E.CHITOOR) 		2922011000NRG23060120231826130 06/01/2023 Thirumakkal 2922011WL046424 Thirumakkal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Thirumakkal CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-010/734-A
(E.CHITOOR) 		2922011000NRG23060120231826131 06/01/2023 Nagaprabha 2922011WL046424 Nagaprabha 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Nagaprabha CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23060120231826132 06/01/2023 Rajathi 2922011WL046424 Rajathi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Rajathi CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-010/771-A
(E.CHITOOR) 		2922011000NRG23060120231826133 06/01/2023 Pitchaiyammal 2922011WL046424 Pitchaiyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Pitchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
56 VEDASANDUR TN-22-011-003-010/777-A
(E.CHITOOR) 		2922011000NRG23060120231826134 06/01/2023 Marudhai 2922011WL046424 Marudhai 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Marudhai CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-010/782-A
(E.CHITOOR) 		2922011000NRG23060120231826135 06/01/2023 Vellaiyammal 2922011WL046424 Vellaiyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vellaiyammal CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-010/829-A
(E.CHITOOR) 		2922011000NRG23060120231826136 06/01/2023 Muthammal 2922011WL046424 Muthammal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Muthammal CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-010/845-A
(E.CHITOOR) 		2922011000NRG23060120231826137 06/01/2023 Kaliyammal 2922011WL046424 Kaliyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Kaliyammal CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-010/863-A
(E.CHITOOR) 		2922011000NRG23060120231826138 06/01/2023 Veluthayee 2922011WL046424 Veluthayee 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Veluthayee CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-010/865-A
(E.CHITOOR) 		2922011000NRG23060120231826139 06/01/2023 Jeyanthy 2922011WL046424 Jeyanthy 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Jeyanthy STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-003-010/876-A
(E.CHITOOR) 		2922011000NRG23060120231826140 06/01/2023 Eswari 2922011WL046424 Eswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Eswari CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-010/980-A
(E.CHITOOR) 		2922011000NRG23060120231826141 06/01/2023 Dhanalakshmi 2922011WL046424 Dhanalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Dhanalakshmi CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-011/1143-A
(E.CHITOOR) 		2922011000NRG23060120231826142 06/01/2023 vimalarani 2922011WL046424 vimalarani 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 vimalarani CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-011/1641-A
(E.CHITOOR) 		2922011000NRG23060120231826143 06/01/2023 Vanaja 2922011WL046424 Vanaja 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vanaja CANARA BANK(508532)
66 VEDASANDUR TN-22-011-003-012/1213-A
(E.CHITOOR) 		2922011000NRG23060120231826144 06/01/2023 Sowdeeswari 2922011WL046424 Sowdeeswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Sowdeeswari CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-012/1242-A
(E.CHITOOR) 		2922011000NRG23060120231826145 06/01/2023 Chitra 2922011WL046424 Chitra 00078 CNRB0003315 1150 1150 Processed 02/02/2023 018558990 Chitra INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-003-012/1345-A
(E.CHITOOR) 		2922011000NRG23060120231826146 06/01/2023 Backiyalakshmi 2922011WL046424 Backiyalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Backiyalakshmi CANARA BANK(508532)
69 VEDASANDUR TN-22-011-003-012/1369-A
(E.CHITOOR) 		2922011000NRG23060120231826147 06/01/2023 palaniammal 2922011WL046424 palaniammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 palaniammal CANARA BANK(508532)
70 VEDASANDUR TN-22-011-003-012/1471-A
(E.CHITOOR) 		2922011000NRG23060120231826148 06/01/2023 SUMATHI 2922011WL046424 SUMATHI 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 SUMATHI CANARA BANK(508532)
71 VEDASANDUR TN-22-011-003-012/1858-A
(E.CHITOOR) 		2922011000NRG23060120231826151 06/01/2023 Vimaladevi 2922011WL046424 Vimaladevi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vimaladevi STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-003-012/1859-A
(E.CHITOOR) 		2922011000NRG23060120231826152 06/01/2023 Kala 2922011WL046424 Kala 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Kala CANARA BANK(508532)
73 VEDASANDUR TN-22-011-003-012/1922-A
(E.CHITOOR) 		2922011000NRG23060120231826154 06/01/2023 Ponnammal 2922011WL046424 Ponnammal 00078 CNRB0003315 1150 1150 Processed 02/02/2023 018558990 Ponnammal INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-003-012/313-A
(E.CHITOOR) 		2922011000NRG23060120231826155 06/01/2023 Jayalakshmi 2922011WL046424 Jayalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Jayalakshmi CANARA BANK(508532)
75 VEDASANDUR TN-22-011-003-012/388-A
(E.CHITOOR) 		2922011000NRG23060120231826156 06/01/2023 Lakshmi 2922011WL046424 Lakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
76 VEDASANDUR TN-22-011-003-012/406-A
(E.CHITOOR) 		2922011000NRG23060120231826157 06/01/2023 Bakkiyam 2922011WL046424 Bakkiyam 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Bakkiyam CANARA BANK(508532)
77 VEDASANDUR TN-22-011-003-012/496-A
(E.CHITOOR) 		2922011000NRG23060120231826158 06/01/2023 Muthammal 2922011WL046424 Muthammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Muthammal CANARA BANK(508532)
78 VEDASANDUR TN-22-011-003-012/52-A
(E.CHITOOR) 		2922011000NRG23060120231826159 06/01/2023 Muniyammal 2922011WL046424 Muniyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Muniyammal CANARA BANK(508532)
79 VEDASANDUR TN-22-011-003-012/533-A
(E.CHITOOR) 		2922011000NRG23060120231826160 06/01/2023 S.Eswari 2922011WL046424 S.Eswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 S.Eswari CANARA BANK(508532)
80 VEDASANDUR TN-22-011-003-012/826-A
(E.CHITOOR) 		2922011000NRG23060120231826161 06/01/2023 Ramar 2922011WL046424 Ramar 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Ramar TAMILNAD MERCANTILE BANK LTD.(607187)
81 VEDASANDUR TN-22-011-003-012/855-A
(E.CHITOOR) 		2922011000NRG23060120231826162 06/01/2023 Kuppayee 2922011WL046424 Kuppayee 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Kuppayee CANARA BANK(508532)
82 VEDASANDUR TN-22-011-003-012/905-A
(E.CHITOOR) 		2922011000NRG23060120231826163 06/01/2023 Murugalakshmi 2922011WL046424 Murugalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Murugalakshmi CANARA BANK(508532)
83 VEDASANDUR TN-22-011-003-012/957-A
(E.CHITOOR) 		2922011000NRG23060120231826164 06/01/2023 Dhanalakshmi 2922011WL046424 Dhanalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Dhanalakshmi CANARA BANK(508532)
SubTotal 88550 88550
84 VEDASANDUR TN-22-011-003-005/1706-A
(E.CHITOOR) 		2922011000NRG23060120231826067 06/01/2023 Balamurugan 2922011WL046424 Balamurugan 00078 CNRB0004861 1150 1150 Processed 02/02/2023 018558990 Balamurugan INDIAN BANK(607105)
85 VEDASANDUR TN-22-011-003-008/1757-A
(E.CHITOOR) 		2922011000NRG23060120231826071 06/01/2023 Ponnammal 2922011WL046424 Ponnammal 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Ponnammal CANARA BANK(508532)
86 VEDASANDUR TN-22-011-003-008/1758-A
(E.CHITOOR) 		2922011000NRG23060120231826072 06/01/2023 Sasikala 2922011WL046424 Sasikala 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Sasikala CANARA BANK(508532)
87 VEDASANDUR TN-22-011-003-008/1940-A
(E.CHITOOR) 		2922011000NRG23060120231826074 06/01/2023 Lokeshkumar 2922011WL046424 Lokeshkumar 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Lokeshkumar CANARA BANK(508532)
88 VEDASANDUR TN-22-011-003-008/1944-A
(E.CHITOOR) 		2922011000NRG23060120231826075 06/01/2023 Balamurugan 2922011WL046424 Balamurugan 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Balamurugan CANARA BANK(508532)
89 VEDASANDUR TN-22-011-003-012/1668-A
(E.CHITOOR) 		2922011000NRG23060120231826149 06/01/2023 Kaliappan 2922011WL046424 Kaliappan 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Kaliappan STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-003-012/1791-A
(E.CHITOOR) 		2922011000NRG23060120231826150 06/01/2023 Ramasamy 2922011WL046424 Ramasamy 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Ramasamy STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-003-012/1879-A
(E.CHITOOR) 		2922011000NRG23060120231826153 06/01/2023 Lakshmi 2922011WL046424 Lakshmi 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
SubTotal 9200 9200
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060123APB_FTO_1397591 Canara Bank CNRB0003315 VEDASANDUR 88550
2 VEDASANDUR TN2922011_060123APB_FTO_1397591 Canara Bank CNRB0004861 Eriyodu 9200

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