Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1546551
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-22-011-017-001/1267-A
(PALAPATTI) 		2922011000NRG23130220232127159 14/02/2023 mala 2922011WL051231 mala 00177 IOBA0000230 1405 1405 Processed 18/02/2023 008081830 mala PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 VEDASANDUR TN-22-011-017-001/513-A
(PALAPATTI) 		2922011000NRG23130220232127160 14/02/2023 Veeramani 2922011WL051231 Veeramani 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Veeramani CANARA BANK(508532)
3 VEDASANDUR TN-22-011-017-001/865-A
(PALAPATTI) 		2922011000NRG23130220232127161 14/02/2023 Papathi 2922011WL051231 Papathi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Papathi CANARA BANK(508532)
4 VEDASANDUR TN-22-011-017-016/1027-A
(PALAPATTI) 		2922011000NRG23130220232127162 14/02/2023 Vijayalakshmi 2922011WL051231 Vijayalakshmi 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Vijayalakshmi STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-017-016/1034-A
(PALAPATTI) 		2922011000NRG23130220232127164 14/02/2023 Karuppayee 2922011WL051231 Karuppayee 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Karuppayee STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-017-016/174-A
(PALAPATTI) 		2922011000NRG23130220232127165 14/02/2023 Murugeswari 2922011WL051231 Murugeswari 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
7 VEDASANDUR TN-22-011-017-016/192-A
(PALAPATTI) 		2922011000NRG23130220232127166 14/02/2023 Kaliammal 2922011WL051231 Kaliammal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-017-016/193-A
(PALAPATTI) 		2922011000NRG23130220232127167 14/02/2023 Tamilselvi 2922011WL051231 Tamilselvi 00415 SBIN0007040 660 660 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VEDASANDUR TN-22-011-017-016/2-A
(PALAPATTI) 		2922011000NRG23130220232127168 14/02/2023 Perumalammal 2922011WL051231 Perumalammal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Perumalammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-017-016/297-A
(PALAPATTI) 		2922011000NRG23130220232127169 14/02/2023 Kaliyammal 2922011WL051231 Kaliyammal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Kaliyammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-017-016/420-A
(PALAPATTI) 		2922011000NRG23130220232127170 14/02/2023 Chinnachamy 2922011WL051231 Chinnachamy 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Chinnachamy STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-017-016/439-A
(PALAPATTI) 		2922011000NRG23130220232127171 14/02/2023 Thilagam 2922011WL051231 Thilagam 00415 SBIN0007040 1124 1124 Processed 18/02/2023 008081830 Thilagam STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-017-016/444-A
(PALAPATTI) 		2922011000NRG23130220232127172 14/02/2023 Saroja 2922011WL051231 Saroja 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Saroja STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-017-016/45-A
(PALAPATTI) 		2922011000NRG23130220232127173 14/02/2023 K.Palaniammal 2922011WL051231 K.Palaniammal 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 K.Palaniammal CANARA BANK(508532)
15 VEDASANDUR TN-22-011-017-016/5-A
(PALAPATTI) 		2922011000NRG23130220232127174 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
16 VEDASANDUR TN-22-011-017-016/55-A
(PALAPATTI) 		2922011000NRG23130220232127175 14/02/2023 Bhothuponnu 2922011WL051231 Bhothuponnu 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Bhothuponnu CANARA BANK(508532)
17 VEDASANDUR TN-22-011-017-016/6-A
(PALAPATTI) 		2922011000NRG23130220232127176 14/02/2023 Perumalamal 2922011WL051231 Perumalamal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Perumalamal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-017-016/810-A
(PALAPATTI) 		2922011000NRG23130220232127177 14/02/2023 Balan 2922011WL051231 Balan 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Balan STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-017-016/823-A
(PALAPATTI) 		2922011000NRG23130220232127178 14/02/2023 Cellammal 2922011WL051231 Cellammal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Cellammal STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-017-016/92-A
(PALAPATTI) 		2922011000NRG23130220232127179 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-017-016/944-A
(PALAPATTI) 		2922011000NRG23130220232127180 14/02/2023 Kaveriyammal 2922011WL051231 Kaveriyammal 00415 SBIN0007040 220 220 Processed 18/02/2023 008081830 Kaveriyammal STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-017-016/97-A
(PALAPATTI) 		2922011000NRG23130220232127181 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-017-019/929-a
(PALAPATTI) 		2922011000NRG23130220232127182 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-017-021/1000-A
(PALAPATTI) 		2922011000NRG23130220232127183 14/02/2023 Arasayee 2922011WL051231 Arasayee 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Arasayee STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-017-021/1037-a
(PALAPATTI) 		2922011000NRG23130220232127184 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-017-021/1044-A
(PALAPATTI) 		2922011000NRG23130220232127185 14/02/2023 Kaliappan 2922011WL051231 Kaliappan 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Kaliappan STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-017-021/1049-A
(PALAPATTI) 		2922011000NRG23130220232127186 14/02/2023 K.Karuppayee 2922011WL051231 K.Karuppayee 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 K.Karuppayee STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-017-021/1053-A
(PALAPATTI) 		2922011000NRG23130220232127187 14/02/2023 Janaki 2922011WL051231 Janaki 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Janaki STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-017-021/1056-A
(PALAPATTI) 		2922011000NRG23130220232127188 14/02/2023 Kalaiarasi 2922011WL051231 Kalaiarasi 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Kalaiarasi STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-017-021/1059-A
(PALAPATTI) 		2922011000NRG23130220232127189 14/02/2023 L.Aarasayee 2922011WL051231 L.Aarasayee 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 L.Aarasayee STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-017-021/1061-A
(PALAPATTI) 		2922011000NRG23130220232127190 14/02/2023 Pitchayammal 2922011WL051231 Pitchayammal 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Pitchayammal STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-017-021/1428-A
(PALAPATTI) 		2922011000NRG23130220232127191 14/02/2023 Periyakkal 2922011WL051231 Periyakkal 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Periyakkal STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-017-021/1555-A
(PALAPATTI) 		2922011000NRG23130220232127192 14/02/2023 Thangammal 2922011WL051231 Thangammal 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Thangammal STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-017-021/1591-A
(PALAPATTI) 		2922011000NRG23130220232127193 14/02/2023 Maragatham 2922011WL051231 Maragatham 00415 SBIN0007040 220 220 Processed 18/02/2023 008081830 Maragatham CANARA BANK(508532)
35 VEDASANDUR TN-22-011-017-021/1592-A
(PALAPATTI) 		2922011000NRG23130220232127194 14/02/2023 Jeyanthi 2922011WL051231 Jeyanthi 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Jeyanthi CITY UNION BANK LIMITED(607324)
36 VEDASANDUR TN-22-011-017-021/1642-A
(PALAPATTI) 		2922011000NRG23130220232127195 14/02/2023 Gowsalyadevi 2922011WL051231 Gowsalyadevi 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Gowsalyadevi CANARA BANK(508532)
37 VEDASANDUR TN-22-011-017-021/1672-A
(PALAPATTI) 		2922011000NRG23130220232127196 14/02/2023 Sobana 2922011WL051231 Sobana 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Sobana STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-017-021/1701-A
(PALAPATTI) 		2922011000NRG23130220232127197 14/02/2023 Priya 2922011WL051231 Priya 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Priya INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-017-021/1709-A
(PALAPATTI) 		2922011000NRG23130220232127198 14/02/2023 Dhanalaxmi 2922011WL051231 Dhanalaxmi 00415 SBIN0007040 220 220 Processed 18/02/2023 008081830 Dhanalaxmi BANK OF BARODA(606985)
40 VEDASANDUR TN-22-011-017-021/181-A
(PALAPATTI) 		2922011000NRG23130220232127199 14/02/2023 Pethammal 2922011WL051231 Pethammal 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Pethammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-017-021/184-A
(PALAPATTI) 		2922011000NRG23130220232127200 14/02/2023 Meenammal 2922011WL051231 Meenammal 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Meenammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-017-021/404-A
(PALAPATTI) 		2922011000NRG23130220232127201 14/02/2023 R.Mariyammal 2922011WL051231 R.Mariyammal 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 R.Mariyammal STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-017-021/437-A
(PALAPATTI) 		2922011000NRG23130220232127202 14/02/2023 P.Pooranam 2922011WL051231 P.Pooranam 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 P.Pooranam CANARA BANK(508532)
44 VEDASANDUR TN-22-011-017-021/605-A
(PALAPATTI) 		2922011000NRG23130220232127203 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-017-021/611-A
(PALAPATTI) 		2922011000NRG23130220232127204 14/02/2023 Vellaiyammal 2922011WL051231 Vellaiyammal 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Vellaiyammal CANARA BANK(508532)
46 VEDASANDUR TN-22-011-017-021/612-A
(PALAPATTI) 		2922011000NRG23130220232127205 14/02/2023 Malliga 2922011WL051231 Malliga 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 Malliga STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-017-021/613-A
(PALAPATTI) 		2922011000NRG23130220232127206 14/02/2023 Palaniammal 2922011WL051231 Palaniammal 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-017-021/615-A
(PALAPATTI) 		2922011000NRG23130220232127207 14/02/2023 Lakshmi 2922011WL051231 Lakshmi 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-017-021/616-A
(PALAPATTI) 		2922011000NRG23130220232127208 14/02/2023 Natchammal 2922011WL051231 Natchammal 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Natchammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-017-021/617-A
(PALAPATTI) 		2922011000NRG23130220232127209 14/02/2023 Pushbarani 2922011WL051231 Pushbarani 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Pushbarani STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-017-021/619-A
(PALAPATTI) 		2922011000NRG23130220232127210 14/02/2023 Mani 2922011WL051231 Mani 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Mani STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-017-021/620-A
(PALAPATTI) 		2922011000NRG23130220232127211 14/02/2023 Veeramani 2922011WL051231 Veeramani 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Veeramani STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-017-021/626-A
(PALAPATTI) 		2922011000NRG23130220232127212 14/02/2023 Lakshmi 2922011WL051231 Lakshmi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-017-021/627-A
(PALAPATTI) 		2922011000NRG23130220232127213 14/02/2023 Poonkodi 2922011WL051231 Poonkodi 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 Poonkodi STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-017-021/630-A
(PALAPATTI) 		2922011000NRG23130220232127214 14/02/2023 P.Angammal 2922011WL051231 P.Angammal 00415 SBIN0007040 880 880 Processed 18/02/2023 008081830 P.Angammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-017-021/649-A
(PALAPATTI) 		2922011000NRG23130220232127215 14/02/2023 K.Veerammal 2922011WL051231 K.Veerammal 00415 SBIN0007040 440 440 Processed 18/02/2023 008081830 K.Veerammal STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-017-021/758-A
(PALAPATTI) 		2922011000NRG23130220232127216 14/02/2023 S.Lakshmi 2922011WL051231 S.Lakshmi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 S.Lakshmi STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-017-021/766-A
(PALAPATTI) 		2922011000NRG23130220232127217 14/02/2023 Arumugam 2922011WL051231 Arumugam 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Arumugam STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-017-021/787-A
(PALAPATTI) 		2922011000NRG23130220232127218 14/02/2023 Veluthai 2922011WL051231 Veluthai 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Veluthai STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-017-021/792-A
(PALAPATTI) 		2922011000NRG23130220232127219 14/02/2023 A.Palaniammal 2922011WL051231 A.Palaniammal 00415 SBIN0007040 220 220 Processed 18/02/2023 008081830 A.Palaniammal STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-017-021/830-A
(PALAPATTI) 		2922011000NRG23130220232127220 14/02/2023 SUBBULAKSHMI 2922011WL051231 SUBBULAKSHMI 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 SUBBULAKSHMI STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-017-022/1086-A
(PALAPATTI) 		2922011000NRG23130220232127221 14/02/2023 Pommuthai 2922011WL051231 Pommuthai 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Pommuthai STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-017-022/1327-A
(PALAPATTI) 		2922011000NRG23130220232127222 14/02/2023 Lakshmi 2922011WL051231 Lakshmi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-017-022/1598-A
(PALAPATTI) 		2922011000NRG23130220232127223 14/02/2023 Seethalaxmi 2922011WL051231 Seethalaxmi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Seethalaxmi INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-017-022/861-A
(PALAPATTI) 		2922011000NRG23130220232127224 14/02/2023 Gomathi 2922011WL051231 Gomathi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Gomathi STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-017-022/862-A
(PALAPATTI) 		2922011000NRG23130220232127225 14/02/2023 Kalyani 2922011WL051231 Kalyani 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Kalyani STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-017-026/1404-A
(PALAPATTI) 		2922011000NRG23130220232127226 14/02/2023 Jayamaray 2922011WL051231 Jayamaray 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Jayamaray INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-017-027/654-A
(PALAPATTI) 		2922011000NRG23130220232127227 14/02/2023 Muthulakshmi 2922011WL051231 Muthulakshmi 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Muthulakshmi STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-017-028/359-A
(PALAPATTI) 		2922011000NRG23130220232127228 14/02/2023 Kalaiselvi 2922011WL051231 Kalaiselvi 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Kalaiselvi STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-017-031/1528-A
(PALAPATTI) 		2922011000NRG23130220232127230 14/02/2023 Savadammal 2922011WL051231 Savadammal 00415 SBIN0007040 1100 1100 Processed 18/02/2023 008081830 Savadammal STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-017-031/1704-A
(PALAPATTI) 		2922011000NRG23130220232127231 14/02/2023 Pappathi 2922011WL051231 Pappathi 00415 SBIN0007040 660 660 Processed 19/02/2023 008081830 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 VEDASANDUR TN-22-011-017-032/1719-A
(PALAPATTI) 		2922011000NRG23130220232127232 14/02/2023 Pothumponnu 2922011WL051231 Pothumponnu 00415 SBIN0007040 660 660 Processed 18/02/2023 008081830 Pothumponnu CANARA BANK(508532)
SubTotal 55464 55464
73 VEDASANDUR TN-22-011-017-016/1032-a
(PALAPATTI) 		2922011000NRG23130220232127163 14/02/2023 Rasammal 2922011WL051231 Rasammal 00415 SBIN0011941 1100 1100 Processed 18/02/2023 008081830 Rasammal KARUR VYSA BANK(607100)
74 VEDASANDUR TN-22-011-017-028/490-A
(PALAPATTI) 		2922011000NRG23130220232127229 14/02/2023 Eswary 2922011WL051231 Eswary 00415 SBIN0011941 440 440 Processed 18/02/2023 008081830 Eswary STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 58409 58409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140223APB_FTO_1546551 Indian Overseas Bank IOBA0000230 VEDASANDUR 1405
2 VEDASANDUR TN2922011_140223APB_FTO_1546551 State Bank of India SBIN0007040 KOVILUR 55464
3 VEDASANDUR TN2922011_140223APB_FTO_1546551 State Bank of India SBIN0011941 VEDASANDUR 1540

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