Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230522APB_FTO_226067
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 VEDARANYAM TN-14-006-016-003/679-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179404 23/05/2022 LALITHA 2914006WL003245 LALITHA 00176 IDIB000V047 1500 1500 Processed 30/05/2022 015577169 LALITHA INDIAN BANK(607105)
SubTotal 1500 1500
2 VEDARANYAM TN-14-006-016-003/488-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179392 23/05/2022 Thavamani 2914006WL003245 Thavamani 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Thavamani CANARA BANK(508532)
3 VEDARANYAM TN-14-006-016-003/489-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179393 23/05/2022 MATHIVANAN 2914006WL003245 MATHIVANAN 00177 IOBA0001076 1000 1000 Processed 30/05/2022 015577169 MATHIVANAN INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-016-003/587
(MARUTHUR SOUTH) 		2914006000NRG23230520220179395 23/05/2022 Andal 2914006WL003245 Andal 00177 IOBA0001076 250 250 Processed 30/05/2022 015577169 Andal INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-016-003/602-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179396 23/05/2022 AKILA 2914006WL003245 AKILA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 AKILA INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-016-003/605-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179397 23/05/2022 RAMANI 2914006WL003245 RAMANI 00177 IOBA0001076 1686 1686 Processed 30/05/2022 015577169 RAMANI INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-016-003/621-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179398 23/05/2022 MUTHULAKSHMI 2914006WL003245 MUTHULAKSHMI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-016-003/667-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179399 23/05/2022 CHANDIRA 2914006WL003245 CHANDIRA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 CHANDIRA INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-016-003/677-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179401 23/05/2022 MANIMEKALAI 2914006WL003245 MANIMEKALAI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-016-003/680-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179405 23/05/2022 ANJAMMAL 2914006WL003245 ANJAMMAL 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 ANJAMMAL INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-016-003/681-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179406 23/05/2022 CHANDIRA 2914006WL003245 CHANDIRA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 CHANDIRA INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-016-003/682-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179407 23/05/2022 VASANTHA 2914006WL003245 VASANTHA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 VASANTHA INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-016-003/684
(MARUTHUR SOUTH) 		2914006000NRG23230520220179408 23/05/2022 KAVERI 2914006WL003245 KAVERI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 KAVERI INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-016-003/689-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179409 23/05/2022 VEDHAMBAL 2914006WL003245 VEDHAMBAL 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 VEDHAMBAL INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-016-016/118-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179432 23/05/2022 Pichaiyan 2914006WL003245 Pichaiyan 00177 IOBA0001076 1000 1000 Processed 30/05/2022 015577169 Pichaiyan INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-016-016/119-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179433 23/05/2022 LALITHA 2914006WL003245 LALITHA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 LALITHA INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-016-016/121-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179434 23/05/2022 AMIRTHAVALLI 2914006WL003245 AMIRTHAVALLI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-016-016/122-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179435 23/05/2022 VIJAYA 2914006WL003245 VIJAYA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 VIJAYA INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-016-016/123-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179436 23/05/2022 SAROJA 2914006WL003245 SAROJA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 SAROJA INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-016-016/124-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179437 23/05/2022 CHINNAMUTHU 2914006WL003245 CHINNAMUTHU 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 CHINNAMUTHU STATE BANK OF INDIA(508548)
21 VEDARANYAM TN-14-006-016-016/124-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179438 23/05/2022 MUTHULAKSHMI 2914006WL003245 MUTHULAKSHMI 00177 IOBA0001076 750 750 Processed 30/05/2022 015577169 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-016-016/125-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179440 23/05/2022 MALLIKA 2914006WL003245 MALLIKA 00177 IOBA0001076 1250 1250 Processed 30/05/2022 015577169 MALLIKA INDIAN OVERSEAS BANK(508541)
23 VEDARANYAM TN-14-006-016-016/126-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179441 23/05/2022 PANNIRSELVAM 2914006WL003245 PANNIRSELVAM 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 PANNIRSELVAM INDIAN OVERSEAS BANK(508541)
24 VEDARANYAM TN-14-006-016-016/127-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179442 23/05/2022 MAKESWARI 2914006WL003245 MAKESWARI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MAKESWARI INDIAN OVERSEAS BANK(508541)
25 VEDARANYAM TN-14-006-016-016/128-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179443 23/05/2022 MAARIYAPPAN 2914006WL003245 MAARIYAPPAN 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MAARIYAPPAN INDIAN OVERSEAS BANK(508541)
26 VEDARANYAM TN-14-006-016-016/130-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179444 23/05/2022 MATHI 2914006WL003245 MATHI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MATHI INDIAN OVERSEAS BANK(508541)
27 VEDARANYAM TN-14-006-016-016/141-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179446 23/05/2022 KALAVALLI 2914006WL003245 KALAVALLI 00177 IOBA0001076 1000 1000 Processed 30/05/2022 015577169 KALAVALLI INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-016-016/15-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179447 23/05/2022 Sulochana 2914006WL003245 Sulochana 00177 IOBA0001076 1686 1686 Processed 30/05/2022 015577169 Sulochana INDIAN OVERSEAS BANK(508541)
29 VEDARANYAM TN-14-006-016-016/153-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179448 23/05/2022 GANESAN 2914006WL003245 GANESAN 00177 IOBA0001076 1000 1000 Processed 30/05/2022 015577169 GANESAN INDIAN OVERSEAS BANK(508541)
30 VEDARANYAM TN-14-006-016-016/165-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179449 23/05/2022 Latha 2914006WL003245 Latha 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Latha INDIAN OVERSEAS BANK(508541)
31 VEDARANYAM TN-14-006-016-016/171-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179450 23/05/2022 KAARI 2914006WL003245 KAARI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 KAARI INDIAN OVERSEAS BANK(508541)
32 VEDARANYAM TN-14-006-016-016/173-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179451 23/05/2022 SAROJA 2914006WL003245 SAROJA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 SAROJA INDIAN OVERSEAS BANK(508541)
33 VEDARANYAM TN-14-006-016-016/239-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179452 23/05/2022 SATHYAVANIMUTHU 2914006WL003245 SATHYAVANIMUTHU 00177 IOBA0001076 1250 1250 Processed 30/05/2022 015577169 SATHYAVANIMUTHU INDIAN OVERSEAS BANK(508541)
34 VEDARANYAM TN-14-006-016-016/241-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179453 23/05/2022 PANNIRSELVAM 2914006WL003245 PANNIRSELVAM 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 PANNIRSELVAM INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-016-016/243-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179455 23/05/2022 MALARKODI 2914006WL003245 MALARKODI 00177 IOBA0001076 1250 1250 Processed 30/05/2022 015577169 MALARKODI INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-016-016/262-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179456 23/05/2022 RAJALAKSHMI 2914006WL003245 RAJALAKSHMI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-016-016/345-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179457 23/05/2022 VALARMATHI 2914006WL003245 VALARMATHI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 VALARMATHI INDIAN OVERSEAS BANK(508541)
38 VEDARANYAM TN-14-006-016-016/370-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179458 23/05/2022 Nagammal 2914006WL003245 Nagammal 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Nagammal INDIAN OVERSEAS BANK(508541)
39 VEDARANYAM TN-14-006-016-016/401-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179459 23/05/2022 SELLAMANI 2914006WL003245 SELLAMANI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 SELLAMANI INDIAN OVERSEAS BANK(508541)
40 VEDARANYAM TN-14-006-016-016/410-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179460 23/05/2022 VALARMATHI 2914006WL003245 VALARMATHI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 VALARMATHI INDIAN OVERSEAS BANK(508541)
41 VEDARANYAM TN-14-006-016-016/411-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179461 23/05/2022 Thiruselvi 2914006WL003245 Thiruselvi 00177 IOBA0001076 1686 1686 Processed 30/05/2022 015577169 Thiruselvi INDIAN OVERSEAS BANK(508541)
42 VEDARANYAM TN-14-006-016-016/42-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179462 23/05/2022 CHANDRA 2914006WL003245 CHANDRA 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 CHANDRA STATE BANK OF INDIA(508548)
43 VEDARANYAM TN-14-006-016-016/43-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179463 23/05/2022 VADUVAMMAL 2914006WL003245 VADUVAMMAL 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 VADUVAMMAL INDIAN OVERSEAS BANK(508541)
44 VEDARANYAM TN-14-006-016-016/431-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179464 23/05/2022 GANDHIMATHI 2914006WL003245 GANDHIMATHI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
45 VEDARANYAM TN-14-006-016-016/436-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179465 23/05/2022 ARIVUMANI 2914006WL003245 ARIVUMANI 00177 IOBA0001076 500 500 Processed 30/05/2022 015577169 ARIVUMANI INDIAN OVERSEAS BANK(508541)
46 VEDARANYAM TN-14-006-016-016/45-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179467 23/05/2022 MALATHI 2914006WL003245 MALATHI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MALATHI INDIAN OVERSEAS BANK(508541)
47 VEDARANYAM TN-14-006-016-016/454-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179468 23/05/2022 SHANMUGAM 2914006WL003245 SHANMUGAM 00177 IOBA0001076 1000 1000 Processed 30/05/2022 015577169 SHANMUGAM INDIAN OVERSEAS BANK(508541)
48 VEDARANYAM TN-14-006-016-016/458-a
(MARUTHUR SOUTH) 		2914006000NRG23230520220179469 23/05/2022 Suriyagandhi 2914006WL003245 Suriyagandhi 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Suriyagandhi INDIAN OVERSEAS BANK(508541)
49 VEDARANYAM TN-14-006-016-016/466-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179470 23/05/2022 SASIKALA 2914006WL003245 SASIKALA 00177 IOBA0001076 250 250 Processed 30/05/2022 015577169 SASIKALA INDIAN OVERSEAS BANK(508541)
50 VEDARANYAM TN-14-006-016-016/469-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179471 23/05/2022 Gandhimathi 2914006WL003245 Gandhimathi 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Gandhimathi INDIAN OVERSEAS BANK(508541)
51 VEDARANYAM TN-14-006-016-016/47-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179473 23/05/2022 GOVINDHAMMAL 2914006WL003245 GOVINDHAMMAL 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
52 VEDARANYAM TN-14-006-016-016/470-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179474 23/05/2022 Panneerselvam 2914006WL003245 Panneerselvam 00177 IOBA0001076 1250 1250 Processed 30/05/2022 015577169 Panneerselvam INDIAN OVERSEAS BANK(508541)
53 VEDARANYAM TN-14-006-016-016/471-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179475 23/05/2022 Kala 2914006WL003245 Kala 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Kala INDIAN OVERSEAS BANK(508541)
54 VEDARANYAM TN-14-006-016-016/478-B
(MARUTHUR SOUTH) 		2914006000NRG23230520220179476 23/05/2022 panchavarnam 2914006WL003245 panchavarnam 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 panchavarnam INDIAN OVERSEAS BANK(508541)
55 VEDARANYAM TN-14-006-016-016/48-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179477 23/05/2022 Sakunthala 2914006WL003245 Sakunthala 00177 IOBA0001076 500 500 Processed 30/05/2022 015577169 Sakunthala INDIAN OVERSEAS BANK(508541)
56 VEDARANYAM TN-14-006-016-016/485-B
(MARUTHUR SOUTH) 		2914006000NRG23230520220179478 23/05/2022 Chithra 2914006WL003245 Chithra 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Chithra INDIAN OVERSEAS BANK(508541)
57 VEDARANYAM TN-14-006-016-016/492-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179479 23/05/2022 Susila 2914006WL003245 Susila 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Susila INDIAN OVERSEAS BANK(508541)
58 VEDARANYAM TN-14-006-016-016/523-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179480 23/05/2022 Venkatachalam 2914006WL003245 Venkatachalam 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Venkatachalam INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-016-016/526-B
(MARUTHUR SOUTH) 		2914006000NRG23230520220179482 23/05/2022 Banumathi 2914006WL003245 Banumathi 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Banumathi INDIAN OVERSEAS BANK(508541)
60 VEDARANYAM TN-14-006-016-016/53-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179483 23/05/2022 Chitra 2914006WL003245 Chitra 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Chitra INDIAN OVERSEAS BANK(508541)
61 VEDARANYAM TN-14-006-016-016/534-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179484 23/05/2022 Aboorvasinthamani 2914006WL003245 Aboorvasinthamani 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Aboorvasinthamani INDIAN OVERSEAS BANK(508541)
62 VEDARANYAM TN-14-006-016-016/535-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179485 23/05/2022 Rajeshwari 2914006WL003245 Rajeshwari 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Rajeshwari INDIAN OVERSEAS BANK(508541)
63 VEDARANYAM TN-14-006-016-016/539-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179486 23/05/2022 Saroja 2914006WL003245 Saroja 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Saroja INDIAN OVERSEAS BANK(508541)
64 VEDARANYAM TN-14-006-016-016/55-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179488 23/05/2022 RAJAKUMARI 2914006WL003245 RAJAKUMARI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
65 VEDARANYAM TN-14-006-016-016/553-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179489 23/05/2022 Saroja 2914006WL003245 Saroja 00177 IOBA0001076 1000 1000 Processed 30/05/2022 015577169 Saroja INDIAN OVERSEAS BANK(508541)
66 VEDARANYAM TN-14-006-016-016/57-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179490 23/05/2022 MANIMEGALAI 2914006WL003245 MANIMEGALAI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
67 VEDARANYAM TN-14-006-016-016/59-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179492 23/05/2022 MALARVIZHI 2914006WL003245 MALARVIZHI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MALARVIZHI INDIAN OVERSEAS BANK(508541)
68 VEDARANYAM TN-14-006-016-016/60-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179493 23/05/2022 AASAIMANI 2914006WL003245 AASAIMANI 00177 IOBA0001076 1250 1250 Processed 30/05/2022 015577169 AASAIMANI INDIAN OVERSEAS BANK(508541)
69 VEDARANYAM TN-14-006-016-016/62-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179494 23/05/2022 VEDAVALLI 2914006WL003245 VEDAVALLI 00177 IOBA0001076 750 750 Processed 30/05/2022 015577169 VEDAVALLI INDIAN OVERSEAS BANK(508541)
70 VEDARANYAM TN-14-006-016-016/63-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179495 23/05/2022 MANIMEKALAI 2914006WL003245 MANIMEKALAI 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
71 VEDARANYAM TN-14-006-016-016/72-A
(MARUTHUR SOUTH) 		2914006000NRG23230520220179496 23/05/2022 SUNDARAMBAL 2914006WL003245 SUNDARAMBAL 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
72 VEDARANYAM TN-14-006-016-018/588
(MARUTHUR SOUTH) 		2914006000NRG23230520220179497 23/05/2022 Sarathambal 2914006WL003245 Sarathambal 00177 IOBA0001076 1500 1500 Processed 30/05/2022 015577169 Sarathambal INDIAN OVERSEAS BANK(508541)
SubTotal 96808 96808
Total 98308 98308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230522APB_FTO_226067 Indian Bank IDIB000V047 VOIMEDU 1500
2 VEDARANYAM TN2914006_230522APB_FTO_226067 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 96808

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