Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222APB_FTO_1285905
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-22-011-003-012/1791-A
(E.CHITOOR) 		2922011000NRG23151220221597038 15/12/2022 Azhagumeena 2922011WL042682 Azhagumeena 00078 CNRB0001058 1150 1150 Processed 04/02/2023 003889971 Azhagumeena CANARA BANK(508532)
SubTotal 1150 1150
2 VEDASANDUR TN-22-011-003-010/2056-A
(E.CHITOOR) 		2922011000NRG23151220221597020 15/12/2022 Kasthuri 2922011WL042682 Kasthuri 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 VEDASANDUR TN-22-011-003-002/858-A
(E.CHITOOR) 		2922011000NRG23151220221596984 15/12/2022 P.Meena 2922011WL042682 P.Meena 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 P.Meena CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-002/859-A
(E.CHITOOR) 		2922011000NRG23151220221596985 15/12/2022 Rengammal 2922011WL042682 Rengammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEDASANDUR TN-22-011-003-003/1298-A
(E.CHITOOR) 		2922011000NRG23151220221596986 15/12/2022 Palaniammal 2922011WL042682 Palaniammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Palaniammal BANK OF INDIA(508505)
6 VEDASANDUR TN-22-011-003-006/1229-A
(E.CHITOOR) 		2922011000NRG23151220221596987 15/12/2022 Chennakkal 2922011WL042682 Chennakkal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chennakkal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-003-006/1273-A
(E.CHITOOR) 		2922011000NRG23151220221596988 15/12/2022 Amudha 2922011WL042682 Amudha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Amudha CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-006/1299-A
(E.CHITOOR) 		2922011000NRG23151220221596989 15/12/2022 Savadammal 2922011WL042682 Savadammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Savadammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-006/1418
(E.CHITOOR) 		2922011000NRG23151220221596990 15/12/2022 Akkammal 2922011WL042682 Akkammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Akkammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-006/1439-A
(E.CHITOOR) 		2922011000NRG23151220221596991 15/12/2022 Pandiammal 2922011WL042682 Pandiammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pandiammal CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-006/1443-A
(E.CHITOOR) 		2922011000NRG23151220221596992 15/12/2022 sakundhala 2922011WL042682 sakundhala 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 sakundhala CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-006/1465-A
(E.CHITOOR) 		2922011000NRG23151220221596993 15/12/2022 Pappathi 2922011WL042682 Pappathi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pappathi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-006/1507-A
(E.CHITOOR) 		2922011000NRG23151220221596994 15/12/2022 Ramakrishnan 2922011WL042682 Ramakrishnan 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Ramakrishnan CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-006/1880-A
(E.CHITOOR) 		2922011000NRG23151220221596996 15/12/2022 Gomathy 2922011WL042682 Gomathy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Gomathy INDIAN BANK(607105)
15 VEDASANDUR TN-22-011-003-006/414-A
(E.CHITOOR) 		2922011000NRG23151220221596997 15/12/2022 Aalammal 2922011WL042682 Aalammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Aalammal CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-006/422-A
(E.CHITOOR) 		2922011000NRG23151220221596998 15/12/2022 Muthammal 2922011WL042682 Muthammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muthammal CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-006/482-A
(E.CHITOOR) 		2922011000NRG23151220221596999 15/12/2022 Pappathi 2922011WL042682 Pappathi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pappathi CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-006/569-A
(E.CHITOOR) 		2922011000NRG23151220221597000 15/12/2022 Santhi 2922011WL042682 Santhi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Santhi CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-006/572-A
(E.CHITOOR) 		2922011000NRG23151220221597001 15/12/2022 Pappayee 2922011WL042682 Pappayee 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pappayee CANARA BANK(508532)
20 VEDASANDUR TN-22-011-003-006/573-A
(E.CHITOOR) 		2922011000NRG23151220221597002 15/12/2022 Eswari 2922011WL042682 Eswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Eswari CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-006/575-A
(E.CHITOOR) 		2922011000NRG23151220221597003 15/12/2022 Perumal 2922011WL042682 Perumal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Perumal CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-006/576-A
(E.CHITOOR) 		2922011000NRG23151220221597004 15/12/2022 Dhanalakshmi 2922011WL042682 Dhanalakshmi 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Dhanalakshmi CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-006/579-A
(E.CHITOOR) 		2922011000NRG23151220221597005 15/12/2022 Eswari 2922011WL042682 Eswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Eswari CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-006/580-A
(E.CHITOOR) 		2922011000NRG23151220221597006 15/12/2022 Alammal 2922011WL042682 Alammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Alammal CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-006/600-A
(E.CHITOOR) 		2922011000NRG23151220221597007 15/12/2022 Alagammal 2922011WL042682 Alagammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Alagammal CANARA BANK(508532)
26 VEDASANDUR TN-22-011-003-006/627-A
(E.CHITOOR) 		2922011000NRG23151220221597008 15/12/2022 Chitra 2922011WL042682 Chitra 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chitra CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-006/636-a
(E.CHITOOR) 		2922011000NRG23151220221597009 15/12/2022 Jeyalakshmi 2922011WL042682 Jeyalakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Jeyalakshmi CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-006/705-A
(E.CHITOOR) 		2922011000NRG23151220221597010 15/12/2022 Muthammal 2922011WL042682 Muthammal 00078 CNRB0003315 230 230 Processed 04/02/2023 003889971 Muthammal CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-006/904-A
(E.CHITOOR) 		2922011000NRG23151220221597011 15/12/2022 Poongodi 2922011WL042682 Poongodi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Poongodi CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-006/906-A
(E.CHITOOR) 		2922011000NRG23151220221597012 15/12/2022 Nagamuthu 2922011WL042682 Nagamuthu 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Nagamuthu CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-006/972-A
(E.CHITOOR) 		2922011000NRG23151220221597013 15/12/2022 Subbammal 2922011WL042682 Subbammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Subbammal CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-006/993-a
(E.CHITOOR) 		2922011000NRG23151220221597014 15/12/2022 Thangamani 2922011WL042682 Thangamani 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thangamani CANARA BANK(508532)
33 VEDASANDUR TN-22-011-003-008/1393
(E.CHITOOR) 		2922011000NRG23151220221597015 15/12/2022 Palaniayammal 2922011WL042682 Palaniayammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Palaniayammal CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-008/1409-A
(E.CHITOOR) 		2922011000NRG23151220221597016 15/12/2022 kaliammal 2922011WL042682 kaliammal 00078 CNRB0003315 1150 1150 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VEDASANDUR TN-22-011-003-008/474-A
(E.CHITOOR) 		2922011000NRG23151220221597017 15/12/2022 Chinnammal 2922011WL042682 Chinnammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chinnammal CANARA BANK(508532)
36 VEDASANDUR TN-22-011-003-010/1576-A
(E.CHITOOR) 		2922011000NRG23151220221597018 15/12/2022 Ravathi 2922011WL042682 Ravathi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Ravathi CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-012/1031-a
(E.CHITOOR) 		2922011000NRG23151220221597021 15/12/2022 Malliga 2922011WL042682 Malliga 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Malliga CANARA BANK(508532)
38 VEDASANDUR TN-22-011-003-012/1032-a
(E.CHITOOR) 		2922011000NRG23151220221597022 15/12/2022 Chinnammal 2922011WL042682 Chinnammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chinnammal CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-012/1043-a
(E.CHITOOR) 		2922011000NRG23151220221597023 15/12/2022 Pandeeswari 2922011WL042682 Pandeeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEDASANDUR TN-22-011-003-012/1153-A
(E.CHITOOR) 		2922011000NRG23151220221597024 15/12/2022 Priya 2922011WL042682 Priya 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Priya CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-012/1213-A
(E.CHITOOR) 		2922011000NRG23151220221597025 15/12/2022 Sowdeeswari 2922011WL042682 Sowdeeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Sowdeeswari CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-012/1216-A
(E.CHITOOR) 		2922011000NRG23151220221597026 15/12/2022 Soudeeswari 2922011WL042682 Soudeeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Soudeeswari CANARA BANK(508532)
43 VEDASANDUR TN-22-011-003-012/1243-A
(E.CHITOOR) 		2922011000NRG23151220221597027 15/12/2022 Ramasamy 2922011WL042682 Ramasamy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Ramasamy CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-012/1295-A
(E.CHITOOR) 		2922011000NRG23151220221597028 15/12/2022 priya 2922011WL042682 priya 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 priya CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-012/1329
(E.CHITOOR) 		2922011000NRG23151220221597029 15/12/2022 Lakshmi 2922011WL042682 Lakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Lakshmi CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-012/1333-A
(E.CHITOOR) 		2922011000NRG23151220221597030 15/12/2022 Tamilselvi 2922011WL042682 Tamilselvi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Tamilselvi CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-012/1369-A
(E.CHITOOR) 		2922011000NRG23151220221597031 15/12/2022 palaniammal 2922011WL042682 palaniammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 palaniammal CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-012/1471-A
(E.CHITOOR) 		2922011000NRG23151220221597032 15/12/2022 SUMATHI 2922011WL042682 SUMATHI 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 SUMATHI CANARA BANK(508532)
49 VEDASANDUR TN-22-011-003-012/1734-A
(E.CHITOOR) 		2922011000NRG23151220221597035 15/12/2022 Raman 2922011WL042682 Raman 00078 CNRB0003315 230 230 Processed 04/02/2023 003889971 Raman INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-003-012/1858-A
(E.CHITOOR) 		2922011000NRG23151220221597039 15/12/2022 Vimaladevi 2922011WL042682 Vimaladevi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Vimaladevi STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-003-012/313-A
(E.CHITOOR) 		2922011000NRG23151220221597045 15/12/2022 Jayalakshmi 2922011WL042682 Jayalakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Jayalakshmi CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-012/451-A
(E.CHITOOR) 		2922011000NRG23151220221597046 15/12/2022 Chellammal 2922011WL042682 Chellammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chellammal CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-012/496-A
(E.CHITOOR) 		2922011000NRG23151220221597047 15/12/2022 Muthammal 2922011WL042682 Muthammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muthammal CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-012/497-A
(E.CHITOOR) 		2922011000NRG23151220221597048 15/12/2022 Chikkammal 2922011WL042682 Chikkammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chikkammal CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-012/52-A
(E.CHITOOR) 		2922011000NRG23151220221597049 15/12/2022 Muniyammal 2922011WL042682 Muniyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muniyammal CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-012/523-A
(E.CHITOOR) 		2922011000NRG23151220221597050 15/12/2022 Vellimalai 2922011WL042682 Vellimalai 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Vellimalai CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-012/525-A
(E.CHITOOR) 		2922011000NRG23151220221597051 15/12/2022 Velusamy 2922011WL042682 Velusamy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Velusamy CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-012/533-A
(E.CHITOOR) 		2922011000NRG23151220221597052 15/12/2022 S.Eswari 2922011WL042682 S.Eswari 00078 CNRB0003315 460 460 Processed 04/02/2023 003889971 S.Eswari CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-012/534-A
(E.CHITOOR) 		2922011000NRG23151220221597053 15/12/2022 Alammal 2922011WL042682 Alammal 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Alammal CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-012/55-A
(E.CHITOOR) 		2922011000NRG23151220221597054 15/12/2022 Alammal 2922011WL042682 Alammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Alammal CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-012/56-A
(E.CHITOOR) 		2922011000NRG23151220221597055 15/12/2022 Savadammal 2922011WL042682 Savadammal 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Savadammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-003-012/827-A
(E.CHITOOR) 		2922011000NRG23151220221597056 15/12/2022 Chikkammal 2922011WL042682 Chikkammal 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Chikkammal CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-012/849-A
(E.CHITOOR) 		2922011000NRG23151220221597057 15/12/2022 Veluchamy 2922011WL042682 Veluchamy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Veluchamy CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-012/850-A
(E.CHITOOR) 		2922011000NRG23151220221597058 15/12/2022 Varadhammal 2922011WL042682 Varadhammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Varadhammal CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-012/851-A
(E.CHITOOR) 		2922011000NRG23151220221597059 15/12/2022 Vellaiammal 2922011WL042682 Vellaiammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Vellaiammal CANARA BANK(508532)
66 VEDASANDUR TN-22-011-003-012/853-A
(E.CHITOOR) 		2922011000NRG23151220221597060 15/12/2022 Santhi 2922011WL042682 Santhi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Santhi CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-012/857-A
(E.CHITOOR) 		2922011000NRG23151220221597061 15/12/2022 Veerammal 2922011WL042682 Veerammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Veerammal TAMILNAD MERCANTILE BANK LTD.(607187)
68 VEDASANDUR TN-22-011-003-012/878
(E.CHITOOR) 		2922011000NRG23151220221597062 15/12/2022 Chellamuthu 2922011WL042682 Chellamuthu 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chellamuthu CANARA BANK(508532)
69 VEDASANDUR TN-22-011-003-012/879-A
(E.CHITOOR) 		2922011000NRG23151220221597063 15/12/2022 Rani 2922011WL042682 Rani 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Rani CANARA BANK(508532)
70 VEDASANDUR TN-22-011-003-012/881-A
(E.CHITOOR) 		2922011000NRG23151220221597064 15/12/2022 Kaliyammal 2922011WL042682 Kaliyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Kaliyammal CANARA BANK(508532)
71 VEDASANDUR TN-22-011-003-012/957-A
(E.CHITOOR) 		2922011000NRG23151220221597065 15/12/2022 Dhanalakshmi 2922011WL042682 Dhanalakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Dhanalakshmi CANARA BANK(508532)
72 VEDASANDUR TN-22-011-003-013/1501-A
(E.CHITOOR) 		2922011000NRG23151220221597066 15/12/2022 Pappathi 2922011WL042682 Pappathi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pappathi CANARA BANK(508532)
73 VEDASANDUR TN-22-011-003-013/1794-A
(E.CHITOOR) 		2922011000NRG23151220221597067 15/12/2022 Eswari 2922011WL042682 Eswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 VEDASANDUR TN-22-011-003-013/1912-A
(E.CHITOOR) 		2922011000NRG23151220221597068 15/12/2022 Dhavamani 2922011WL042682 Dhavamani 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Dhavamani CANARA BANK(508532)
75 VEDASANDUR TN-22-011-003-013/1992-A
(E.CHITOOR) 		2922011000NRG23151220221597069 15/12/2022 Sangarammal 2922011WL042682 Sangarammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Sangarammal CANARA BANK(508532)
76 VEDASANDUR TN-22-011-003-013/2046-A
(E.CHITOOR) 		2922011000NRG23151220221597070 15/12/2022 Sangeetha 2922011WL042682 Sangeetha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Sangeetha CANARA BANK(508532)
SubTotal 81650 81650
77 VEDASANDUR TN-22-011-003-012/1668-A
(E.CHITOOR) 		2922011000NRG23151220221597034 15/12/2022 Kaliappan 2922011WL042682 Kaliappan 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Kaliappan STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-003-012/1791-A
(E.CHITOOR) 		2922011000NRG23151220221597037 15/12/2022 Ramasamy 2922011WL042682 Ramasamy 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Ramasamy STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-003-012/1879-A
(E.CHITOOR) 		2922011000NRG23151220221597040 15/12/2022 Lakshmi 2922011WL042682 Lakshmi 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Lakshmi CANARA BANK(508532)
80 VEDASANDUR TN-22-011-003-012/1984-A
(E.CHITOOR) 		2922011000NRG23151220221597043 15/12/2022 Pasupathy 2922011WL042682 Pasupathy 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Pasupathy ICICI BANK LTD(508534)
SubTotal 4600 4600
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_151222APB_FTO_1285905 Canara Bank CNRB0001058 VADAMADURAI 1150
2 VEDASANDUR TN2922011_151222APB_FTO_1285905 Canara Bank CNRB0001583 KULATHUR 1150
3 VEDASANDUR TN2922011_151222APB_FTO_1285905 Canara Bank CNRB0003315 VEDASANDUR 81650
4 VEDASANDUR TN2922011_151222APB_FTO_1285905 Canara Bank CNRB0004861 Eriyodu 4600

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