Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_130323FTO_1645315
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-22-011-003-008/1409-A
(E.CHITOOR) 		2922011000NRG23110320232437602 13/03/2023 kaliammal 2922011WL0055753 kaliammal 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 kaliammal ()
2 VEDASANDUR TN-22-011-003-008/1409-A
(E.CHITOOR) 		2922011000NRG23110320232437603 13/03/2023 kaliammal 2922011WL0055753 kaliammal 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 kaliammal ()
3 VEDASANDUR TN-22-011-003-008/1409-A
(E.CHITOOR) 		2922011000NRG23110320232437604 13/03/2023 kaliammal 2922011WL0055753 kaliammal 00078 CNRB0003315 230 230 Processed 02/04/2023 005717759 kaliammal ()
4 VEDASANDUR TN-22-011-003-008/1409-A
(E.CHITOOR) 		2922011000NRG23110320232437605 13/03/2023 kaliammal 2922011WL0055753 kaliammal 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 kaliammal ()
5 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437606 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Pappayee ()
6 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437607 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 920 920 Processed 02/04/2023 005717759 Pappayee ()
7 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437608 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Pappayee ()
8 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437609 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Pappayee ()
9 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437610 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Pappayee ()
10 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437611 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Pappayee ()
11 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437612 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Pappayee ()
12 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437613 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Pappayee ()
13 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437614 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Pappayee ()
14 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437615 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 920 920 Processed 02/04/2023 005717759 Pappayee ()
15 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23110320232437616 13/03/2023 Pappayee 2922011WL0055753 Pappayee 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Pappayee ()
16 VEDASANDUR TN-22-011-003-009/1247-A
(E.CHITOOR) 		2922011000NRG23110320232437617 13/03/2023 Chitra 2922011WL0055753 Chitra 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Chitra ()
17 VEDASANDUR TN-22-011-003-009/1247-A
(E.CHITOOR) 		2922011000NRG23110320232437618 13/03/2023 Chitra 2922011WL0055753 Chitra 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Chitra ()
18 VEDASANDUR TN-22-011-003-009/136-A
(E.CHITOOR) 		2922011000NRG23110320232437619 13/03/2023 Meenachi 2922011WL0055753 Meenachi 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Meenachi ()
19 VEDASANDUR TN-22-011-003-009/136-A
(E.CHITOOR) 		2922011000NRG23110320232437620 13/03/2023 Meenachi 2922011WL0055753 Meenachi 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Meenachi ()
20 VEDASANDUR TN-22-011-003-009/718-A
(E.CHITOOR) 		2922011000NRG23110320232437624 13/03/2023 Panchavarnam 2922011WL0055753 Panchavarnam 00078 CNRB0003315 1967 1967 Processed 02/04/2023 005717759 Panchavarnam ()
21 VEDASANDUR TN-22-011-003-009/718-A
(E.CHITOOR) 		2922011000NRG23110320232437625 13/03/2023 Panchavarnam 2922011WL0055753 Panchavarnam 00078 CNRB0003315 1967 1967 Processed 02/04/2023 005717759 Panchavarnam ()
22 VEDASANDUR TN-22-011-003-009/727-A
(E.CHITOOR) 		2922011000NRG23110320232437626 13/03/2023 Kamalam 2922011WL0055753 Kamalam 00078 CNRB0003315 562 562 Processed 02/04/2023 005717759 Kamalam ()
23 VEDASANDUR TN-22-011-003-009/945-A
(E.CHITOOR) 		2922011000NRG23110320232437627 13/03/2023 Meenatchiammal 2922011WL0055753 Meenatchiammal 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Meenatchiammal ()
24 VEDASANDUR TN-22-011-003-010/1509-A
(E.CHITOOR) 		2922011000NRG23110320232437628 13/03/2023 Kaliammal 2922011WL0055753 Kaliammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Kaliammal ()
25 VEDASANDUR TN-22-011-003-010/1509-A
(E.CHITOOR) 		2922011000NRG23110320232437629 13/03/2023 Kaliammal 2922011WL0055753 Kaliammal 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Kaliammal ()
26 VEDASANDUR TN-22-011-003-010/1509-A
(E.CHITOOR) 		2922011000NRG23110320232437630 13/03/2023 Kaliammal 2922011WL0055753 Kaliammal 00078 CNRB0003315 920 920 Processed 02/04/2023 005717759 Kaliammal ()
27 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23110320232437631 13/03/2023 Rajathi 2922011WL0055753 Rajathi 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005717759 Rajathi ()
28 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23110320232437632 13/03/2023 Rajathi 2922011WL0055753 Rajathi 00078 CNRB0003315 920 920 Processed 02/04/2023 005717759 Rajathi ()
29 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23110320232437633 13/03/2023 Rajathi 2922011WL0055753 Rajathi 00078 CNRB0003315 1380 1380 Processed 02/04/2023 005717759 Rajathi ()
SubTotal 34626 34626
30 VEDASANDUR TN-22-011-003-009/1753-A
(E.CHITOOR) 		2922011000NRG23110320232437621 13/03/2023 Ramya 2922011WL0055753 Ramya 00078 CNRB0004861 1150 1150 Processed 02/04/2023 005717759 Ramya ()
31 VEDASANDUR TN-22-011-003-009/1995-A
(E.CHITOOR) 		2922011000NRG23110320232437622 13/03/2023 Priya 2922011WL0055753 Priya 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005717759 Priya ()
32 VEDASANDUR TN-22-011-003-009/1995-A
(E.CHITOOR) 		2922011000NRG23110320232437623 13/03/2023 Priya 2922011WL0055753 Priya 00078 CNRB0004861 1380 1380 Processed 02/04/2023 005717759 Priya ()
33 VEDASANDUR TN-22-011-003-011/1832-A
(E.CHITOOR) 		2922011000NRG23110320232437634 13/03/2023 Muthulakshmi 2922011WL0055753 Muthulakshmi 00078 CNRB0004861 1150 1150 Processed 02/04/2023 005717759 Muthulakshmi ()
SubTotal 5060 5060
34 VEDASANDUR TN-22-011-010-014/244-A
(KOVAKKAPATTI) 		2922011000NRG23130320232454378 13/03/2023 T.Vellaithai 2922011WL0056038 T.Vellaithai 00177 IOBA0000230 1380 1380 Processed 02/04/2023 005717759 T.Vellaithai ()
35 VEDASANDUR TN-22-011-016-004/425-A
(NATHAPATTI) 		2922011000NRG23130320232454566 13/03/2023 Panchavaranam 2922011WL0056041 Panchavaranam 00177 IOBA0000230 1410 1410 Processed 02/04/2023 005717759 Panchavaranam ()
36 VEDASANDUR TN-22-011-016-004/425-A
(NATHAPATTI) 		2922011000NRG23130320232454567 13/03/2023 Panchavaranam 2922011WL0056041 Panchavaranam 00177 IOBA0000230 880 880 Processed 02/04/2023 005717759 Panchavaranam ()
37 VEDASANDUR TN-22-011-018-005/1262-A
(V.PUDUKOTTAI) 		2922011000NRG23130320232454829 13/03/2023 Simran 2922011WL0056046 Simran 00177 IOBA0000230 1440 1440 Processed 02/04/2023 005717759 Simran ()
38 VEDASANDUR TN-22-011-018-005/1262-A
(V.PUDUKOTTAI) 		2922011000NRG23130320232454830 13/03/2023 Simran 2922011WL0056046 Simran 00177 IOBA0000230 1440 1440 Processed 02/04/2023 005717759 Simran ()
39 VEDASANDUR TN-22-011-018-005/1262-A
(V.PUDUKOTTAI) 		2922011000NRG23130320232454831 13/03/2023 Simran 2922011WL0056046 Simran 00177 IOBA0000230 1440 1440 Processed 02/04/2023 005717759 Simran ()
40 VEDASANDUR TN-22-011-018-012/1299-A
(V.PUDUKOTTAI) 		2922011000NRG23130320232454832 13/03/2023 Manimegalai 2922011WL0056046 Manimegalai 00177 IOBA0000230 750 750 Processed 02/04/2023 005717759 Manimegalai ()
41 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23110320232437997 13/03/2023 Lachiyajothi 2922011WL0055761 Lachiyajothi 00177 IOBA0000230 1300 1300 Processed 02/04/2023 005717759 Lachiyajothi ()
42 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23110320232437998 13/03/2023 Lachiyajothi 2922011WL0055761 Lachiyajothi 00177 IOBA0000230 1440 1440 Processed 02/04/2023 005717759 Lachiyajothi ()
43 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23110320232437999 13/03/2023 Lachiyajothi 2922011WL0055761 Lachiyajothi 00177 IOBA0000230 720 720 Processed 02/04/2023 005717759 Lachiyajothi ()
44 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438000 13/03/2023 Lachiyajothi 2922011WL0055761 Lachiyajothi 00177 IOBA0000230 1560 1560 Processed 02/04/2023 005717759 Lachiyajothi ()
45 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438001 13/03/2023 Lachiyajothi 2922011WL0055761 Lachiyajothi 00177 IOBA0000230 480 480 Processed 02/04/2023 005717759 Lachiyajothi ()
46 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438002 13/03/2023 Lachiyajothi 2922011WL0055761 Lachiyajothi 00177 IOBA0000230 720 720 Processed 02/04/2023 005717759 Lachiyajothi ()
47 VEDASANDUR TN-22-011-019-006/840-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438003 13/03/2023 S.Veeramani 2922011WL0055761 S.Veeramani 00177 IOBA0000230 1440 1440 Processed 02/04/2023 005717759 S.Veeramani ()
48 VEDASANDUR TN-22-011-019-006/840-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438004 13/03/2023 S.Veeramani 2922011WL0055761 S.Veeramani 00177 IOBA0000230 1200 1200 Processed 02/04/2023 005717759 S.Veeramani ()
49 VEDASANDUR TN-22-011-019-006/840-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438005 13/03/2023 S.Veeramani 2922011WL0055761 S.Veeramani 00177 IOBA0000230 1440 1440 Processed 02/04/2023 005717759 S.Veeramani ()
50 VEDASANDUR TN-22-011-019-006/840-A
(SRI RAMAPURAM) 		2922011000NRG23110320232438006 13/03/2023 S.Veeramani 2922011WL0055761 S.Veeramani 00177 IOBA0000230 240 240 Processed 02/04/2023 005717759 S.Veeramani ()
SubTotal 19280 19280
51 VEDASANDUR TN-22-011-014-013/1072-A
(NAGAIYAKOTTAI) 		2922011000NRG23110320232437779 13/03/2023 Meenatchi 2922011WL0055758 Meenatchi 00177 IOBA0001112 230 230 Processed 02/04/2023 005717759 Meenatchi ()
SubTotal 230 230
52 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454379 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 460 460 Processed 02/04/2023 005717759 S.Alagammal ()
53 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454380 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005717759 S.Alagammal ()
54 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454381 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 920 920 Processed 02/04/2023 005717759 S.Alagammal ()
55 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454382 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005717759 S.Alagammal ()
56 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454383 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 S.Alagammal ()
57 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454384 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005717759 S.Alagammal ()
58 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23130320232454385 13/03/2023 S.Alagammal 2922011WL0056039 S.Alagammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005717759 S.Alagammal ()
59 VEDASANDUR TN-22-011-012-003/1901-A
(MARAMBADI) 		2922011000NRG23130320232454386 13/03/2023 Nagammal 2922011WL0056039 Nagammal 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 Nagammal ()
60 VEDASANDUR TN-22-011-012-003/1901-A
(MARAMBADI) 		2922011000NRG23130320232454387 13/03/2023 Nagammal 2922011WL0056039 Nagammal 00177 IOBA0001221 920 920 Processed 02/04/2023 005717759 Nagammal ()
61 VEDASANDUR TN-22-011-012-003/1901-A
(MARAMBADI) 		2922011000NRG23130320232454388 13/03/2023 Nagammal 2922011WL0056039 Nagammal 00177 IOBA0001221 690 690 Processed 02/04/2023 005717759 Nagammal ()
62 VEDASANDUR TN-22-011-012-003/1901-A
(MARAMBADI) 		2922011000NRG23130320232454389 13/03/2023 Nagammal 2922011WL0056039 Nagammal 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 Nagammal ()
63 VEDASANDUR TN-22-011-012-010/1767-A
(MARAMBADI) 		2922011000NRG23130320232454390 13/03/2023 Cinathai A Rathika 2922011WL0056039 Cinathai A Rathika 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 Cinathai A Rathika ()
64 VEDASANDUR TN-22-011-012-010/1767-A
(MARAMBADI) 		2922011000NRG23130320232454391 13/03/2023 Cinathai A Rathika 2922011WL0056039 Cinathai A Rathika 00177 IOBA0001221 690 690 Processed 02/04/2023 005717759 Cinathai A Rathika ()
65 VEDASANDUR TN-22-011-012-010/2234-A
(MARAMBADI) 		2922011000NRG23130320232454392 13/03/2023 Muthulakshmi 2922011WL0056039 Muthulakshmi 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 Muthulakshmi ()
66 VEDASANDUR TN-22-011-012-010/2234-A
(MARAMBADI) 		2922011000NRG23130320232454393 13/03/2023 Muthulakshmi 2922011WL0056039 Muthulakshmi 00177 IOBA0001221 920 920 Processed 02/04/2023 005717759 Muthulakshmi ()
67 VEDASANDUR TN-22-011-012-017/1524-A
(MARAMBADI) 		2922011000NRG23130320232454394 13/03/2023 Gomathi 2922011WL0056039 Gomathi 00177 IOBA0001221 920 920 Processed 02/04/2023 005717759 Gomathi ()
68 VEDASANDUR TN-22-011-012-017/1524-A
(MARAMBADI) 		2922011000NRG23130320232454395 13/03/2023 Gomathi 2922011WL0056039 Gomathi 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 Gomathi ()
69 VEDASANDUR TN-22-011-012-017/1524-A
(MARAMBADI) 		2922011000NRG23130320232454396 13/03/2023 Gomathi 2922011WL0056039 Gomathi 00177 IOBA0001221 690 690 Processed 02/04/2023 005717759 Gomathi ()
70 VEDASANDUR TN-22-011-012-017/1524-A
(MARAMBADI) 		2922011000NRG23130320232454397 13/03/2023 Gomathi 2922011WL0056039 Gomathi 00177 IOBA0001221 1380 1380 Processed 02/04/2023 005717759 Gomathi ()
SubTotal 20470 20470
71 VEDASANDUR TN-22-011-021-003/252-A
(USILAMPATTI) 		2922011000NRG23130320232454758 13/03/2023 Vasantha 2922011WL0056044 Vasantha 00415 SBIN0007040 920 920 Processed 02/04/2023 005717759 Vasantha ()
72 VEDASANDUR TN-22-011-021-003/252-A
(USILAMPATTI) 		2922011000NRG23130320232454759 13/03/2023 Vasantha 2922011WL0056044 Vasantha 00415 SBIN0007040 920 920 Processed 02/04/2023 005717759 Vasantha ()
73 VEDASANDUR TN-22-011-021-003/252-A
(USILAMPATTI) 		2922011000NRG23130320232454760 13/03/2023 Vasantha 2922011WL0056044 Vasantha 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005717759 Vasantha ()
74 VEDASANDUR TN-22-011-021-003/252-A
(USILAMPATTI) 		2922011000NRG23130320232454761 13/03/2023 Vasantha 2922011WL0056044 Vasantha 00415 SBIN0007040 1380 1380 Processed 02/04/2023 005717759 Vasantha ()
75 VEDASANDUR TN-22-011-021-003/252-A
(USILAMPATTI) 		2922011000NRG23130320232454762 13/03/2023 Vasantha 2922011WL0056044 Vasantha 00415 SBIN0007040 230 230 Processed 02/04/2023 005717759 Vasantha ()
76 VEDASANDUR TN-22-011-021-009/81-A
(USILAMPATTI) 		2922011000NRG23130320232454763 13/03/2023 Palanichamy 2922011WL0056044 Palanichamy 00415 SBIN0007040 920 920 Processed 02/04/2023 005717759 Palanichamy ()
77 VEDASANDUR TN-22-011-021-009/81-A
(USILAMPATTI) 		2922011000NRG23130320232454764 13/03/2023 Palanichamy 2922011WL0056044 Palanichamy 00415 SBIN0007040 660 660 Processed 02/04/2023 005717759 Palanichamy ()
78 VEDASANDUR TN-22-011-021-009/81-A
(USILAMPATTI) 		2922011000NRG23130320232454765 13/03/2023 Palanichamy 2922011WL0056044 Palanichamy 00415 SBIN0007040 960 960 Processed 02/04/2023 005717759 Palanichamy ()
79 VEDASANDUR TN-22-011-021-009/81-A
(USILAMPATTI) 		2922011000NRG23130320232454766 13/03/2023 Palanichamy 2922011WL0056044 Palanichamy 00415 SBIN0007040 1175 1175 Processed 02/04/2023 005717759 Palanichamy ()
80 VEDASANDUR TN-22-011-021-009/81-A
(USILAMPATTI) 		2922011000NRG23130320232454767 13/03/2023 Palanichamy 2922011WL0056044 Palanichamy 00415 SBIN0007040 660 660 Processed 02/04/2023 005717759 Palanichamy ()
81 VEDASANDUR TN-22-011-021-009/81-A
(USILAMPATTI) 		2922011000NRG23130320232454768 13/03/2023 Palanichamy 2922011WL0056044 Palanichamy 00415 SBIN0007040 690 690 Processed 02/04/2023 005717759 Palanichamy ()
SubTotal 9895 9895
Total 89561 89561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_130323FTO_1645315 Canara Bank CNRB0003315 VEDASANDUR 34626
2 VEDASANDUR TN2922011_130323FTO_1645315 Canara Bank CNRB0004861 Eriyodu 5060
3 VEDASANDUR TN2922011_130323FTO_1645315 Indian Overseas Bank IOBA0000230 VEDASANDUR 19280
4 VEDASANDUR TN2922011_130323FTO_1645315 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 230
5 VEDASANDUR TN2922011_130323FTO_1645315 Indian Overseas Bank IOBA0001221 MARAMBADI 20470
6 VEDASANDUR TN2922011_130323FTO_1645315 State Bank of India SBIN0007040 KOVILUR 9895

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