Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_030323APB_FTO_1614085
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-22-011-013-003/133-A
(NAGAMPATTI) 		2922011000NRG23030320232362002 03/03/2023 Kaliammal 2922011WL054624 Kaliammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Kaliammal CANARA BANK(508532)
2 VEDASANDUR TN-22-011-013-007/748-A
(NAGAMPATTI) 		2922011000NRG23030320232362003 03/03/2023 Chinnammal 2922011WL054624 Chinnammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Chinnammal CANARA BANK(508532)
3 VEDASANDUR TN-22-011-013-010/1740-A
(NAGAMPATTI) 		2922011000NRG23030320232362004 03/03/2023 Karuppuchamy 2922011WL054624 Karuppuchamy 00078 CNRB0003315 1405 1405 Processed 30/03/2023 025730741 Karuppuchamy INDIAN BANK(607105)
4 VEDASANDUR TN-22-011-013-011/376-A
(NAGAMPATTI) 		2922011000NRG23030320232362005 03/03/2023 .Selvi 2922011WL054624 .Selvi 00078 CNRB0003315 1200 1200 Processed 30/03/2023 025730741 .Selvi CANARA BANK(508532)
5 VEDASANDUR TN-22-011-013-019/129-A
(NAGAMPATTI) 		2922011000NRG23030320232362007 03/03/2023 Thangammal 2922011WL054624 Thangammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Thangammal CANARA BANK(508532)
6 VEDASANDUR TN-22-011-013-019/1392
(NAGAMPATTI) 		2922011000NRG23030320232362009 03/03/2023 Nagajothi 2922011WL054624 Nagajothi 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Nagajothi CANARA BANK(508532)
7 VEDASANDUR TN-22-011-013-019/1402-A
(NAGAMPATTI) 		2922011000NRG23030320232362013 03/03/2023 Krishnammal 2922011WL054624 Krishnammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Krishnammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-013-019/1404-A
(NAGAMPATTI) 		2922011000NRG23030320232362014 03/03/2023 Veeranagu 2922011WL054624 Veeranagu 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Veeranagu CANARA BANK(508532)
9 VEDASANDUR TN-22-011-013-019/1425-A
(NAGAMPATTI) 		2922011000NRG23030320232362019 03/03/2023 Valliyammal 2922011WL054624 Valliyammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Valliyammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-013-019/1467-A
(NAGAMPATTI) 		2922011000NRG23030320232362021 03/03/2023 Vennila 2922011WL054624 Vennila 00078 CNRB0003315 1200 1200 Processed 30/03/2023 025730741 Vennila CANARA BANK(508532)
11 VEDASANDUR TN-22-011-013-019/149-A
(NAGAMPATTI) 		2922011000NRG23030320232362023 03/03/2023 Palaniyammal 2922011WL054624 Palaniyammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Palaniyammal CANARA BANK(508532)
12 VEDASANDUR TN-22-011-013-019/151-A
(NAGAMPATTI) 		2922011000NRG23030320232362024 03/03/2023 Amutha 2922011WL054624 Amutha 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Amutha CANARA BANK(508532)
13 VEDASANDUR TN-22-011-013-019/156-A
(NAGAMPATTI) 		2922011000NRG23030320232362026 03/03/2023 M.Ramu 2922011WL054624 M.Ramu 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 M.Ramu IDBI BANK(607095)
14 VEDASANDUR TN-22-011-013-019/1628-A
(NAGAMPATTI) 		2922011000NRG23030320232362029 03/03/2023 Pushbharani 2922011WL054624 Pushbharani 00078 CNRB0003315 240 240 Processed 30/03/2023 025730741 Pushbharani CANARA BANK(508532)
15 VEDASANDUR TN-22-011-013-019/183-A
(NAGAMPATTI) 		2922011000NRG23030320232362032 03/03/2023 Vasantha 2922011WL054624 Vasantha 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Vasantha CANARA BANK(508532)
16 VEDASANDUR TN-22-011-013-019/1843-A
(NAGAMPATTI) 		2922011000NRG23030320232362034 03/03/2023 Kalimuthu 2922011WL054624 Kalimuthu 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Kalimuthu CANARA BANK(508532)
17 VEDASANDUR TN-22-011-013-019/1873-A
(NAGAMPATTI) 		2922011000NRG23030320232362035 03/03/2023 Ayyammal 2922011WL054624 Ayyammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Ayyammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-013-019/1878-A
(NAGAMPATTI) 		2922011000NRG23030320232362036 03/03/2023 Kavitha 2922011WL054624 Kavitha 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Kavitha CANARA BANK(508532)
19 VEDASANDUR TN-22-011-013-019/1929-A
(NAGAMPATTI) 		2922011000NRG23030320232362039 03/03/2023 Kaliammal 2922011WL054624 Kaliammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Kaliammal CANARA BANK(508532)
20 VEDASANDUR TN-22-011-013-019/1934-A
(NAGAMPATTI) 		2922011000NRG23030320232362041 03/03/2023 Muthulaksmi 2922011WL054624 Muthulaksmi 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Muthulaksmi CANARA BANK(508532)
21 VEDASANDUR TN-22-011-013-019/1935-A
(NAGAMPATTI) 		2922011000NRG23030320232362042 03/03/2023 Kanagavalli 2922011WL054624 Kanagavalli 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Kanagavalli CANARA BANK(508532)
22 VEDASANDUR TN-22-011-013-019/1984-A
(NAGAMPATTI) 		2922011000NRG23030320232362044 03/03/2023 Lakshmi 2922011WL054624 Lakshmi 00078 CNRB0003315 1200 1200 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
23 VEDASANDUR TN-22-011-013-019/1998-A
(NAGAMPATTI) 		2922011000NRG23030320232362045 03/03/2023 Veeruthimmu 2922011WL054624 Veeruthimmu 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Veeruthimmu CANARA BANK(508532)
24 VEDASANDUR TN-22-011-013-019/2041-A
(NAGAMPATTI) 		2922011000NRG23030320232362048 03/03/2023 Priya 2922011WL054624 Priya 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Priya INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-013-019/2059-A
(NAGAMPATTI) 		2922011000NRG23030320232362051 03/03/2023 Muthammal 2922011WL054624 Muthammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Muthammal CANARA BANK(508532)
26 VEDASANDUR TN-22-011-013-019/2176-A
(NAGAMPATTI) 		2922011000NRG23030320232362057 03/03/2023 Rajeswari 2922011WL054624 Rajeswari 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Rajeswari CANARA BANK(508532)
27 VEDASANDUR TN-22-011-013-019/2222-A
(NAGAMPATTI) 		2922011000NRG23030320232362058 03/03/2023 Nallupillai 2922011WL054624 Nallupillai 00078 CNRB0003315 1440 1440 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VEDASANDUR TN-22-011-013-019/2325-A
(NAGAMPATTI) 		2922011000NRG23030320232362064 03/03/2023 Nantheswari.T 2922011WL054624 Nantheswari.T 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Nantheswari.T INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEDASANDUR TN-22-011-013-019/2481-A
(NAGAMPATTI) 		2922011000NRG23030320232362066 03/03/2023 Agaramuthu 2922011WL054624 Agaramuthu 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Agaramuthu CANARA BANK(508532)
30 VEDASANDUR TN-22-011-013-019/2489-A
(NAGAMPATTI) 		2922011000NRG23030320232362067 03/03/2023 Laxmi 2922011WL054624 Laxmi 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Laxmi CANARA BANK(508532)
31 VEDASANDUR TN-22-011-013-019/2609-A
(NAGAMPATTI) 		2922011000NRG23030320232362068 03/03/2023 Subbammal 2922011WL054624 Subbammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Subbammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-013-019/2670-A
(NAGAMPATTI) 		2922011000NRG23030320232362070 03/03/2023 Pandiyammal 2922011WL054624 Pandiyammal 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Pandiyammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-013-019/522-A
(NAGAMPATTI) 		2922011000NRG23030320232362075 03/03/2023 Muhtulakshmi 2922011WL054624 Muhtulakshmi 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Muhtulakshmi CANARA BANK(508532)
34 VEDASANDUR TN-22-011-013-019/73-A
(NAGAMPATTI) 		2922011000NRG23030320232362081 03/03/2023 Kanagaraj 2922011WL054624 Kanagaraj 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Kanagaraj CANARA BANK(508532)
35 VEDASANDUR TN-22-011-013-019/815-A
(NAGAMPATTI) 		2922011000NRG23030320232362086 03/03/2023 Muthulakshmi 2922011WL054624 Muthulakshmi 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Muthulakshmi CANARA BANK(508532)
36 VEDASANDUR TN-22-011-013-019/816-A
(NAGAMPATTI) 		2922011000NRG23030320232362087 03/03/2023 Pappathi 2922011WL054624 Pappathi 00078 CNRB0003315 1440 1440 Processed 30/03/2023 025730741 Pappathi IDBI BANK(607095)
37 VEDASANDUR TN-22-011-013-019/905-A
(NAGAMPATTI) 		2922011000NRG23030320232362091 03/03/2023 Karuppayee 2922011WL054624 Karuppayee 00078 CNRB0003315 1200 1200 Processed 30/03/2023 025730741 Karuppayee CANARA BANK(508532)
38 VEDASANDUR TN-22-011-013-019/930-A
(NAGAMPATTI) 		2922011000NRG23030320232362092 03/03/2023 Babu 2922011WL054624 Babu 00078 CNRB0003315 1200 1200 Processed 30/03/2023 025730741 Babu STATE BANK OF INDIA(508548)
SubTotal 52285 52285
39 VEDASANDUR TN-22-011-013-002/2556-A
(NAGAMPATTI) 		2922011000NRG23030320232362001 03/03/2023 Anitha 2922011WL054624 Anitha 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Anitha STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-013-013/1669-A
(NAGAMPATTI) 		2922011000NRG23030320232362006 03/03/2023 Murugeswari.S 2922011WL054624 Murugeswari.S 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Murugeswari.S STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-013-019/1390-A
(NAGAMPATTI) 		2922011000NRG23030320232362008 03/03/2023 Kaleeswari 2922011WL054624 Kaleeswari 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Kaleeswari STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-013-019/1393-A
(NAGAMPATTI) 		2922011000NRG23030320232362010 03/03/2023 Indhurani 2922011WL054624 Indhurani 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Indhurani STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-013-019/1396-A
(NAGAMPATTI) 		2922011000NRG23030320232362011 03/03/2023 Amutha 2922011WL054624 Amutha 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Amutha STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-013-019/1397-A
(NAGAMPATTI) 		2922011000NRG23030320232362012 03/03/2023 Ramuthai 2922011WL054624 Ramuthai 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Ramuthai STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-013-019/1408-A
(NAGAMPATTI) 		2922011000NRG23030320232362015 03/03/2023 Kamatchi 2922011WL054624 Kamatchi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Kamatchi STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-013-019/1409-A
(NAGAMPATTI) 		2922011000NRG23030320232362016 03/03/2023 T.Eswari 2922011WL054624 T.Eswari 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 T.Eswari STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-013-019/1416-A
(NAGAMPATTI) 		2922011000NRG23030320232362017 03/03/2023 Jamuna 2922011WL054624 Jamuna 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Jamuna STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-013-019/1417-A
(NAGAMPATTI) 		2922011000NRG23030320232362018 03/03/2023 Kantha 2922011WL054624 Kantha 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Kantha STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-013-019/1453
(NAGAMPATTI) 		2922011000NRG23030320232362020 03/03/2023 Parvathy 2922011WL054624 Parvathy 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEDASANDUR TN-22-011-013-019/1480-A
(NAGAMPATTI) 		2922011000NRG23030320232362022 03/03/2023 Annapoorani 2922011WL054624 Annapoorani 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Annapoorani CANARA BANK(508532)
51 VEDASANDUR TN-22-011-013-019/154-A
(NAGAMPATTI) 		2922011000NRG23030320232362025 03/03/2023 Perumalakkal 2922011WL054624 Perumalakkal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Perumalakkal STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-013-019/1563-A
(NAGAMPATTI) 		2922011000NRG23030320232362027 03/03/2023 Alagarchamy 2922011WL054624 Alagarchamy 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Alagarchamy STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-013-019/1572-A
(NAGAMPATTI) 		2922011000NRG23030320232362028 03/03/2023 Chandra 2922011WL054624 Chandra 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
54 VEDASANDUR TN-22-011-013-019/1645-A
(NAGAMPATTI) 		2922011000NRG23030320232362030 03/03/2023 Mariyammal 2922011WL054624 Mariyammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-013-019/1719-A
(NAGAMPATTI) 		2922011000NRG23030320232362031 03/03/2023 Selvarani 2922011WL054624 Selvarani 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-013-019/1842-A
(NAGAMPATTI) 		2922011000NRG23030320232362033 03/03/2023 Palanichamy 2922011WL054624 Palanichamy 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Palanichamy INDIAN BANK(607105)
57 VEDASANDUR TN-22-011-013-019/1887-A
(NAGAMPATTI) 		2922011000NRG23030320232362037 03/03/2023 Palaniyammal 2922011WL054624 Palaniyammal 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
58 VEDASANDUR TN-22-011-013-019/1909-A
(NAGAMPATTI) 		2922011000NRG23030320232362038 03/03/2023 Veerathimmu 2922011WL054624 Veerathimmu 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Veerathimmu STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-013-019/1931-A
(NAGAMPATTI) 		2922011000NRG23030320232362040 03/03/2023 Palaniyammal 2922011WL054624 Palaniyammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-013-019/1940-A
(NAGAMPATTI) 		2922011000NRG23030320232362043 03/03/2023 Kavitha 2922011WL054624 Kavitha 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Kavitha STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-013-019/2004-A
(NAGAMPATTI) 		2922011000NRG23030320232362046 03/03/2023 Srinithi 2922011WL054624 Srinithi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Srinithi STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-013-019/2023-A
(NAGAMPATTI) 		2922011000NRG23030320232362047 03/03/2023 Annammal 2922011WL054624 Annammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Annammal STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-013-019/2042-A
(NAGAMPATTI) 		2922011000NRG23030320232362049 03/03/2023 Chinnammal 2922011WL054624 Chinnammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Chinnammal INDIAN BANK(607105)
64 VEDASANDUR TN-22-011-013-019/2055-A
(NAGAMPATTI) 		2922011000NRG23030320232362050 03/03/2023 Veeralakshmi 2922011WL054624 Veeralakshmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Veeralakshmi STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-013-019/2070-A
(NAGAMPATTI) 		2922011000NRG23030320232362052 03/03/2023 Alamelu 2922011WL054624 Alamelu 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Alamelu STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-013-019/2074-A
(NAGAMPATTI) 		2922011000NRG23030320232362053 03/03/2023 Jothilakshmi 2922011WL054624 Jothilakshmi 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Jothilakshmi CANARA BANK(508532)
67 VEDASANDUR TN-22-011-013-019/2158-A
(NAGAMPATTI) 		2922011000NRG23030320232362054 03/03/2023 Kupputhai 2922011WL054624 Kupputhai 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Kupputhai INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-013-019/2164-A
(NAGAMPATTI) 		2922011000NRG23030320232362055 03/03/2023 Pappathi 2922011WL054624 Pappathi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-013-019/2166-A
(NAGAMPATTI) 		2922011000NRG23030320232362056 03/03/2023 Shanthi 2922011WL054624 Shanthi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Shanthi INDIAN BANK(607105)
70 VEDASANDUR TN-22-011-013-019/2243-A
(NAGAMPATTI) 		2922011000NRG23030320232362059 03/03/2023 Rajamani 2922011WL054624 Rajamani 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
71 VEDASANDUR TN-22-011-013-019/2245-A
(NAGAMPATTI) 		2922011000NRG23030320232362060 03/03/2023 Muthammal 2922011WL054624 Muthammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Muthammal STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-013-019/2265-A
(NAGAMPATTI) 		2922011000NRG23030320232362061 03/03/2023 Pavithira 2922011WL054624 Pavithira 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Pavithira STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-013-019/2266-A
(NAGAMPATTI) 		2922011000NRG23030320232362062 03/03/2023 Vellaiammal 2922011WL054624 Vellaiammal 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Vellaiammal STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-013-019/2276-A
(NAGAMPATTI) 		2922011000NRG23030320232362063 03/03/2023 Bothumani 2922011WL054624 Bothumani 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Bothumani STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-013-019/2347-A
(NAGAMPATTI) 		2922011000NRG23030320232362065 03/03/2023 Perumal 2922011WL054624 Perumal 00415 SBIN0011941 1200 1200 Processed 30/03/2023 025730741 Perumal INDIAN BANK(607105)
76 VEDASANDUR TN-22-011-013-019/2613-A
(NAGAMPATTI) 		2922011000NRG23030320232362069 03/03/2023 Kanchana 2922011WL054624 Kanchana 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Kanchana STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-013-019/2731-A
(NAGAMPATTI) 		2922011000NRG23030320232362071 03/03/2023 Seethalaxmi 2922011WL054624 Seethalaxmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Seethalaxmi STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-013-019/437-A
(NAGAMPATTI) 		2922011000NRG23030320232362072 03/03/2023 Pappathiyammal 2922011WL054624 Pappathiyammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Pappathiyammal STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-013-019/499-A
(NAGAMPATTI) 		2922011000NRG23030320232362073 03/03/2023 Pappathi 2922011WL054624 Pappathi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEDASANDUR TN-22-011-013-019/521-A
(NAGAMPATTI) 		2922011000NRG23030320232362074 03/03/2023 Palaniyammal 2922011WL054624 Palaniyammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-013-019/66-A
(NAGAMPATTI) 		2922011000NRG23030320232362076 03/03/2023 Palaniyammal 2922011WL054624 Palaniyammal 00415 SBIN0011941 720 720 Processed 30/03/2023 025730741 Palaniyammal IDBI BANK(607095)
82 VEDASANDUR TN-22-011-013-019/678-A
(NAGAMPATTI) 		2922011000NRG23030320232362077 03/03/2023 Sanjeevi 2922011WL054624 Sanjeevi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Sanjeevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 VEDASANDUR TN-22-011-013-019/70-A
(NAGAMPATTI) 		2922011000NRG23030320232362078 03/03/2023 Rajalakshmi 2922011WL054624 Rajalakshmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Rajalakshmi IDBI BANK(607095)
84 VEDASANDUR TN-22-011-013-019/72-A
(NAGAMPATTI) 		2922011000NRG23030320232362079 03/03/2023 Subbammal 2922011WL054624 Subbammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Subbammal STATE BANK OF INDIA(508548)
85 VEDASANDUR TN-22-011-013-019/724-A
(NAGAMPATTI) 		2922011000NRG23030320232362080 03/03/2023 Vallimayil 2922011WL054624 Vallimayil 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
86 VEDASANDUR TN-22-011-013-019/749-A
(NAGAMPATTI) 		2922011000NRG23030320232362082 03/03/2023 Subbulakshmi 2922011WL054624 Subbulakshmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 VEDASANDUR TN-22-011-013-019/764-A
(NAGAMPATTI) 		2922011000NRG23030320232362083 03/03/2023 Pitchammal 2922011WL054624 Pitchammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Pitchammal STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-013-019/771-A
(NAGAMPATTI) 		2922011000NRG23030320232362084 03/03/2023 Muthulakshmi 2922011WL054624 Muthulakshmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-013-019/777-A
(NAGAMPATTI) 		2922011000NRG23030320232362085 03/03/2023 Malliga 2922011WL054624 Malliga 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-013-019/817-A
(NAGAMPATTI) 		2922011000NRG23030320232362088 03/03/2023 Thirumalaiyammal 2922011WL054624 Thirumalaiyammal 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Thirumalaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 VEDASANDUR TN-22-011-013-019/853-A
(NAGAMPATTI) 		2922011000NRG23030320232362089 03/03/2023 Palanichamy 2922011WL054624 Palanichamy 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Palanichamy STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-013-019/883-A
(NAGAMPATTI) 		2922011000NRG23030320232362090 03/03/2023 Muthulaksmi 2922011WL054624 Muthulaksmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Muthulaksmi IDBI BANK(607095)
93 VEDASANDUR TN-22-011-013-019/942-A
(NAGAMPATTI) 		2922011000NRG23030320232362093 03/03/2023 Vijayalakshmi 2922011WL054624 Vijayalakshmi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Vijayalakshmi STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-013-019/951-A
(NAGAMPATTI) 		2922011000NRG23030320232362094 03/03/2023 Jeya 2922011WL054624 Jeya 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730741 Jeya STATE BANK OF INDIA(508548)
SubTotal 77280 77280
Total 129565 129565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_030323APB_FTO_1614085 Canara Bank CNRB0003315 VEDASANDUR 52285
2 VEDASANDUR TN2922011_030323APB_FTO_1614085 State Bank of India SBIN0011941 VEDASANDUR 77280

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