Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1591566
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-22-011-013-003/2447-A
(NAGAMPATTI) 		2922011000NRG23250220232273260 25/02/2023 Arumugam 2922011WL053358 Arumugam 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Arumugam CANARA BANK(508532)
2 VEDASANDUR TN-22-011-013-004/1271-A
(NAGAMPATTI) 		2922011000NRG23250220232273263 25/02/2023 Palaniyammal 2922011WL053358 Palaniyammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-013-004/1278-A
(NAGAMPATTI) 		2922011000NRG23250220232273265 25/02/2023 Sasikala 2922011WL053358 Sasikala 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Sasikala INDIAN BANK(607105)
4 VEDASANDUR TN-22-011-013-004/1282-A
(NAGAMPATTI) 		2922011000NRG23250220232273266 25/02/2023 Saraswathi 2922011WL053358 Saraswathi 00078 CNRB0003315 960 960 Processed 02/04/2023 005716191 Saraswathi CANARA BANK(508532)
5 VEDASANDUR TN-22-011-013-004/1476-A
(NAGAMPATTI) 		2922011000NRG23250220232273270 25/02/2023 Paramasivam 2922011WL053358 Paramasivam 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Paramasivam CANARA BANK(508532)
6 VEDASANDUR TN-22-011-013-004/1682-A
(NAGAMPATTI) 		2922011000NRG23250220232273279 25/02/2023 Muthammal 2922011WL053358 Muthammal 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Muthammal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-013-004/1693-A
(NAGAMPATTI) 		2922011000NRG23250220232273282 25/02/2023 Mariyammal 2922011WL053358 Mariyammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Mariyammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-013-004/1702-A
(NAGAMPATTI) 		2922011000NRG23250220232273283 25/02/2023 Lakshmi.R 2922011WL053358 Lakshmi.R 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Lakshmi.R CANARA BANK(508532)
9 VEDASANDUR TN-22-011-013-004/1707-A
(NAGAMPATTI) 		2922011000NRG23250220232273284 25/02/2023 Kaliyammal 2922011WL053358 Kaliyammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Kaliyammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-013-004/1715-A
(NAGAMPATTI) 		2922011000NRG23250220232273286 25/02/2023 kala 2922011WL053358 kala 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 kala STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-013-004/1848-A
(NAGAMPATTI) 		2922011000NRG23250220232273287 25/02/2023 Pappathi 2922011WL053358 Pappathi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Pappathi CANARA BANK(508532)
12 VEDASANDUR TN-22-011-013-004/1866-A
(NAGAMPATTI) 		2922011000NRG23250220232273288 25/02/2023 Thangavel 2922011WL053358 Thangavel 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Thangavel CANARA BANK(508532)
13 VEDASANDUR TN-22-011-013-004/2001-A
(NAGAMPATTI) 		2922011000NRG23250220232273291 25/02/2023 mariyammal 2922011WL053358 mariyammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 mariyammal CANARA BANK(508532)
14 VEDASANDUR TN-22-011-013-004/2081-A
(NAGAMPATTI) 		2922011000NRG23250220232273293 25/02/2023 Kanagalakshmi 2922011WL053358 Kanagalakshmi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Kanagalakshmi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-013-004/2100-A
(NAGAMPATTI) 		2922011000NRG23250220232273294 25/02/2023 Saraswathi 2922011WL053358 Saraswathi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Saraswathi INDIAN BANK(607105)
16 VEDASANDUR TN-22-011-013-004/2124-A
(NAGAMPATTI) 		2922011000NRG23250220232273296 25/02/2023 Selvi 2922011WL053358 Selvi 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
17 VEDASANDUR TN-22-011-013-004/2182-A
(NAGAMPATTI) 		2922011000NRG23250220232273297 25/02/2023 Kaliammal 2922011WL053358 Kaliammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Kaliammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-013-004/2235-A
(NAGAMPATTI) 		2922011000NRG23250220232273300 25/02/2023 Chinnammal 2922011WL053358 Chinnammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Chinnammal CANARA BANK(508532)
19 VEDASANDUR TN-22-011-013-004/2239-A
(NAGAMPATTI) 		2922011000NRG23250220232273301 25/02/2023 Chinnammal 2922011WL053358 Chinnammal 00078 CNRB0003315 1440 1440 Processed 03/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-013-004/2240-A
(NAGAMPATTI) 		2922011000NRG23250220232273302 25/02/2023 Saraswathi 2922011WL053358 Saraswathi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Saraswathi CANARA BANK(508532)
21 VEDASANDUR TN-22-011-013-004/2291-A
(NAGAMPATTI) 		2922011000NRG23250220232273303 25/02/2023 Thulasimani 2922011WL053358 Thulasimani 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Thulasimani CANARA BANK(508532)
22 VEDASANDUR TN-22-011-013-004/2438-A
(NAGAMPATTI) 		2922011000NRG23250220232273304 25/02/2023 VijayaLaxshmi 2922011WL053358 VijayaLaxshmi 00078 CNRB0003315 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VEDASANDUR TN-22-011-013-004/2627-A
(NAGAMPATTI) 		2922011000NRG23250220232273305 25/02/2023 Komathi 2922011WL053358 Komathi 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Komathi BANK OF INDIA(508505)
24 VEDASANDUR TN-22-011-013-005/2285-A
(NAGAMPATTI) 		2922011000NRG23250220232273330 25/02/2023 Arumugam 2922011WL053358 Arumugam 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Arumugam CANARA BANK(508532)
25 VEDASANDUR TN-22-011-013-005/531-A
(NAGAMPATTI) 		2922011000NRG23250220232273331 25/02/2023 Thenmozhi 2922011WL053358 Thenmozhi 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Thenmozhi CANARA BANK(508532)
26 VEDASANDUR TN-22-011-013-010/1740-A
(NAGAMPATTI) 		2922011000NRG23250220232273332 25/02/2023 Karuppuchamy 2922011WL053358 Karuppuchamy 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Karuppuchamy INDIAN BANK(607105)
27 VEDASANDUR TN-22-011-013-010/2361-A
(NAGAMPATTI) 		2922011000NRG23250220232273333 25/02/2023 Chenniappagouder 2922011WL053358 Chenniappagouder 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Chenniappagouder CANARA BANK(508532)
28 VEDASANDUR TN-22-011-013-011/376-A
(NAGAMPATTI) 		2922011000NRG23250220232273334 25/02/2023 .Selvi 2922011WL053358 .Selvi 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 .Selvi CANARA BANK(508532)
SubTotal 37920 37920
29 VEDASANDUR TN-22-011-013-003/1274-A
(NAGAMPATTI) 		2922011000NRG23250220232273259 25/02/2023 Bommayee 2922011WL053358 Bommayee 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Bommayee STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-013-004/1248-A
(NAGAMPATTI) 		2922011000NRG23250220232273261 25/02/2023 Meenachi 2922011WL053358 Meenachi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Meenachi STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-013-004/1268-A
(NAGAMPATTI) 		2922011000NRG23250220232273262 25/02/2023 Nagajothi 2922011WL053358 Nagajothi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Nagajothi STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-013-004/1273-A
(NAGAMPATTI) 		2922011000NRG23250220232273264 25/02/2023 Lakshmi 2922011WL053358 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-013-004/1289-A
(NAGAMPATTI) 		2922011000NRG23250220232273267 25/02/2023 Saraniya 2922011WL053358 Saraniya 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Saraniya STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-013-004/1410-A
(NAGAMPATTI) 		2922011000NRG23250220232273268 25/02/2023 Lakshmi 2922011WL053358 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-013-004/1475-A
(NAGAMPATTI) 		2922011000NRG23250220232273269 25/02/2023 papathi 2922011WL053358 papathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 papathi STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-013-004/1502-A
(NAGAMPATTI) 		2922011000NRG23250220232273271 25/02/2023 Bakkiyalakshmi 2922011WL053358 Bakkiyalakshmi 00415 SBIN0011941 720 720 Processed 02/04/2023 005716191 Bakkiyalakshmi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-013-004/1503-A
(NAGAMPATTI) 		2922011000NRG23250220232273272 25/02/2023 Bakkiyam 2922011WL053358 Bakkiyam 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Bakkiyam STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-013-004/1505-A
(NAGAMPATTI) 		2922011000NRG23250220232273273 25/02/2023 Selvarani 2922011WL053358 Selvarani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Selvarani STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-013-004/1506-A
(NAGAMPATTI) 		2922011000NRG23250220232273274 25/02/2023 Eswari 2922011WL053358 Eswari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Eswari STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-013-004/1507-A
(NAGAMPATTI) 		2922011000NRG23250220232273275 25/02/2023 Mallika 2922011WL053358 Mallika 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mallika STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-013-004/1531-A
(NAGAMPATTI) 		2922011000NRG23250220232273276 25/02/2023 shanthi 2922011WL053358 shanthi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 shanthi CANARA BANK(508532)
42 VEDASANDUR TN-22-011-013-004/1533-A
(NAGAMPATTI) 		2922011000NRG23250220232273277 25/02/2023 Kaliyammal 2922011WL053358 Kaliyammal 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Kaliyammal INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-013-004/1664-A
(NAGAMPATTI) 		2922011000NRG23250220232273278 25/02/2023 M.Balamani 2922011WL053358 M.Balamani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 M.Balamani STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-013-004/1690-A
(NAGAMPATTI) 		2922011000NRG23250220232273280 25/02/2023 A.Mahalakshmi 2922011WL053358 A.Mahalakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 A.Mahalakshmi STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-013-004/1691-A
(NAGAMPATTI) 		2922011000NRG23250220232273281 25/02/2023 Lakshmi 2922011WL053358 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
46 VEDASANDUR TN-22-011-013-004/1708-A
(NAGAMPATTI) 		2922011000NRG23250220232273285 25/02/2023 K.Thirumalaiyammal 2922011WL053358 K.Thirumalaiyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Thirumalaiyammal STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-013-004/1884-A
(NAGAMPATTI) 		2922011000NRG23250220232273289 25/02/2023 Nithiya 2922011WL053358 Nithiya 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Nithiya STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-013-004/1988-A
(NAGAMPATTI) 		2922011000NRG23250220232273290 25/02/2023 Pappathi 2922011WL053358 Pappathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Pappathi STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-013-004/2117-A
(NAGAMPATTI) 		2922011000NRG23250220232273295 25/02/2023 Kaliammal 2922011WL053358 Kaliammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEDASANDUR TN-22-011-013-004/2215-A
(NAGAMPATTI) 		2922011000NRG23250220232273298 25/02/2023 Valarmathi 2922011WL053358 Valarmathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Valarmathi STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-013-004/2227-A
(NAGAMPATTI) 		2922011000NRG23250220232273299 25/02/2023 Eswari 2922011WL053358 Eswari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Eswari STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-013-004/2647-A
(NAGAMPATTI) 		2922011000NRG23250220232273306 25/02/2023 Sanmugapriya 2922011WL053358 Sanmugapriya 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sanmugapriya STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-013-004/2739-A
(NAGAMPATTI) 		2922011000NRG23250220232273307 25/02/2023 Pandiammal 2922011WL053358 Pandiammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Pandiammal CENTRAL BANK OF INDIA(607115)
54 VEDASANDUR TN-22-011-013-004/301-A
(NAGAMPATTI) 		2922011000NRG23250220232273309 25/02/2023 Nallammal 2922011WL053358 Nallammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Nallammal STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-013-004/302-A
(NAGAMPATTI) 		2922011000NRG23250220232273310 25/02/2023 Kothaiyammal 2922011WL053358 Kothaiyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kothaiyammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-013-004/305-A
(NAGAMPATTI) 		2922011000NRG23250220232273311 25/02/2023 Selvi 2922011WL053358 Selvi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-013-004/308-A
(NAGAMPATTI) 		2922011000NRG23250220232273312 25/02/2023 Ananthi 2922011WL053358 Ananthi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Ananthi STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-013-004/309-A
(NAGAMPATTI) 		2922011000NRG23250220232273313 25/02/2023 Valarmathi 2922011WL053358 Valarmathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Valarmathi STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-013-004/314-A
(NAGAMPATTI) 		2922011000NRG23250220232273314 25/02/2023 Lakshmi 2922011WL053358 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-013-004/323-A
(NAGAMPATTI) 		2922011000NRG23250220232273315 25/02/2023 A.Sakkaraiselvi 2922011WL053358 A.Sakkaraiselvi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 A.Sakkaraiselvi STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-013-004/383-A
(NAGAMPATTI) 		2922011000NRG23250220232273316 25/02/2023 Velammal 2922011WL053358 Velammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Velammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-013-004/384-A
(NAGAMPATTI) 		2922011000NRG23250220232273317 25/02/2023 Muthammal 2922011WL053358 Muthammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-013-004/523-A
(NAGAMPATTI) 		2922011000NRG23250220232273318 25/02/2023 Veerammal 2922011WL053358 Veerammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 VEDASANDUR TN-22-011-013-004/524-A
(NAGAMPATTI) 		2922011000NRG23250220232273319 25/02/2023 Marakkal 2922011WL053358 Marakkal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Marakkal INDIA POST PAYMENTS BANK LIMITED(508528)
65 VEDASANDUR TN-22-011-013-004/536-A
(NAGAMPATTI) 		2922011000NRG23250220232273320 25/02/2023 Padamvathi 2922011WL053358 Padamvathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Padamvathi STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-013-004/537-A
(NAGAMPATTI) 		2922011000NRG23250220232273321 25/02/2023 Ganeshakumari 2922011WL053358 Ganeshakumari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Ganeshakumari STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-013-004/604-A
(NAGAMPATTI) 		2922011000NRG23250220232273322 25/02/2023 Mariammal 2922011WL053358 Mariammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mariammal STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-013-004/690-A
(NAGAMPATTI) 		2922011000NRG23250220232273323 25/02/2023 Erammal 2922011WL053358 Erammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Erammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 VEDASANDUR TN-22-011-013-004/854-A
(NAGAMPATTI) 		2922011000NRG23250220232273324 25/02/2023 S.Rajeswari 2922011WL053358 S.Rajeswari 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 S.Rajeswari STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-013-004/865-A
(NAGAMPATTI) 		2922011000NRG23250220232273325 25/02/2023 A.Chandra 2922011WL053358 A.Chandra 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 A.Chandra STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-013-004/940-A
(NAGAMPATTI) 		2922011000NRG23250220232273326 25/02/2023 Murugammal 2922011WL053358 Murugammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Murugammal STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-013-004/974-A
(NAGAMPATTI) 		2922011000NRG23250220232273327 25/02/2023 Umarani 2922011WL053358 Umarani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Umarani STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-013-004/978-A
(NAGAMPATTI) 		2922011000NRG23250220232273328 25/02/2023 Chinnammal 2922011WL053358 Chinnammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-013-005/1681-A
(NAGAMPATTI) 		2922011000NRG23250220232273329 25/02/2023 Santhi.S 2922011WL053358 Santhi.S 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Santhi.S STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-013-013/1005-a
(NAGAMPATTI) 		2922011000NRG23250220232273335 25/02/2023 Mokkammal 2922011WL053358 Mokkammal 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Mokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEDASANDUR TN-22-011-013-013/1006-a
(NAGAMPATTI) 		2922011000NRG23250220232273336 25/02/2023 Pappathi 2922011WL053358 Pappathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Pappathi STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-013-013/962-a
(NAGAMPATTI) 		2922011000NRG23250220232273337 25/02/2023 Bommayammal 2922011WL053358 Bommayammal 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Bommayammal INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-013-018/1004-A
(NAGAMPATTI) 		2922011000NRG23250220232273338 25/02/2023 Arukkani 2922011WL053358 Arukkani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Arukkani STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-013-018/1770-A
(NAGAMPATTI) 		2922011000NRG23250220232273339 25/02/2023 Johnsirani 2922011WL053358 Johnsirani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Johnsirani STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-013-019/1380-A
(NAGAMPATTI) 		2922011000NRG23250220232273340 25/02/2023 Chitradevi 2922011WL053358 Chitradevi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Chitradevi STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-013-019/777-A
(NAGAMPATTI) 		2922011000NRG23250220232273341 25/02/2023 Malliga 2922011WL053358 Malliga 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
SubTotal 72000 72000
82 VEDASANDUR TN-22-011-013-004/2047-A
(NAGAMPATTI) 		2922011000NRG23250220232273292 25/02/2023 Nallavan 2922011WL053358 Nallavan 00691 IPOS0000001 1440 1440 Processed 03/04/2023 005716191 Nallavan INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-013-004/2765-A
(NAGAMPATTI) 		2922011000NRG23250220232273308 25/02/2023 Ramasamy 2922011WL053358 Ramasamy 00691 IPOS0000001 960 960 Processed 02/04/2023 005716191 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 112320 112320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250223APB_FTO_1591566 Canara Bank CNRB0003315 VEDASANDUR 37920
2 VEDASANDUR TN2922011_250223APB_FTO_1591566 State Bank of India SBIN0011941 VEDASANDUR 72000
3 VEDASANDUR TN2922011_250223APB_FTO_1591566 India Post Payments Bank IPOS0000001 DINDIGUL 2400

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