Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1592285
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-22-011-022-001/890-A
(VELLAMPATTI) 		2922011000NRG23250220232285262 25/02/2023 Muniappan 2922011WL053529 Muniappan 00078 CNRB0004861 1150 1150 Processed 02/04/2023 005716191 Muniappan CANARA BANK(508532)
2 VEDASANDUR TN-22-011-022-022/170-A
(VELLAMPATTI) 		2922011000NRG23250220232285279 25/02/2023 Jothi 2922011WL053529 Jothi 00078 CNRB0004861 1405 1405 Processed 02/04/2023 005716191 Jothi CANARA BANK(508532)
3 VEDASANDUR TN-22-011-022-022/915-A
(VELLAMPATTI) 		2922011000NRG23250220232285333 25/02/2023 Ganagavel 2922011WL053529 Ganagavel 00078 CNRB0004861 1150 1150 Processed 02/04/2023 005716191 Ganagavel STATE BANK OF INDIA(508548)
SubTotal 3705 3705
4 VEDASANDUR TN-22-011-022-001/227-A
(VELLAMPATTI) 		2922011000NRG23250220232285245 25/02/2023 Nagammal 2922011WL053529 Nagammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Nagammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-022-001/295-A
(VELLAMPATTI) 		2922011000NRG23250220232285246 25/02/2023 Muniammal 2922011WL053529 Muniammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Muniammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-022-001/337-A
(VELLAMPATTI) 		2922011000NRG23250220232285247 25/02/2023 Ponnuthai 2922011WL053529 Ponnuthai 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Ponnuthai INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-022-001/37-A
(VELLAMPATTI) 		2922011000NRG23250220232285248 25/02/2023 Panchavarnam 2922011WL053529 Panchavarnam 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-022-001/438-A
(VELLAMPATTI) 		2922011000NRG23250220232285249 25/02/2023 Chitra 2922011WL053529 Chitra 00177 IOBA0001112 1150 1150 Processed 02/04/2023 005716191 Chitra CANARA BANK(508532)
9 VEDASANDUR TN-22-011-022-001/516-A
(VELLAMPATTI) 		2922011000NRG23250220232285250 25/02/2023 Malliga 2922011WL053529 Malliga 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Malliga INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-022-001/56-A
(VELLAMPATTI) 		2922011000NRG23250220232285251 25/02/2023 Saraswathi 2922011WL053529 Saraswathi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Saraswathi INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-022-001/641-A
(VELLAMPATTI) 		2922011000NRG23250220232285252 25/02/2023 Maruthampal 2922011WL053529 Maruthampal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Maruthampal INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-022-001/653-A
(VELLAMPATTI) 		2922011000NRG23250220232285253 25/02/2023 Rajalakshmi 2922011WL053529 Rajalakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-022-001/664-A
(VELLAMPATTI) 		2922011000NRG23250220232285254 25/02/2023 Balumathi 2922011WL053529 Balumathi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Balumathi INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-022-001/689-A
(VELLAMPATTI) 		2922011000NRG23250220232285255 25/02/2023 Muthulakshmi 2922011WL053529 Muthulakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-022-001/701-A
(VELLAMPATTI) 		2922011000NRG23250220232285256 25/02/2023 Sangeetha 2922011WL053529 Sangeetha 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-022-001/710-A
(VELLAMPATTI) 		2922011000NRG23250220232285257 25/02/2023 Kalithasan 2922011WL053529 Kalithasan 00177 IOBA0001112 1150 1150 Processed 02/04/2023 005716191 Kalithasan STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-022-001/798-A
(VELLAMPATTI) 		2922011000NRG23250220232285258 25/02/2023 Priya 2922011WL053529 Priya 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Priya INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-022-001/800-A
(VELLAMPATTI) 		2922011000NRG23250220232285259 25/02/2023 Palaniammal 2922011WL053529 Palaniammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Palaniammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-022-001/838-A
(VELLAMPATTI) 		2922011000NRG23250220232285260 25/02/2023 Alagarsamy 2922011WL053529 Alagarsamy 00177 IOBA0001112 1405 1405 Processed 03/04/2023 005716191 Alagarsamy INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-022-001/863-A
(VELLAMPATTI) 		2922011000NRG23250220232285261 25/02/2023 Selvi 2922011WL053529 Selvi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-022-003/112-A
(VELLAMPATTI) 		2922011000NRG23250220232285263 25/02/2023 Murugesan 2922011WL053529 Murugesan 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Murugesan INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-022-003/124-A
(VELLAMPATTI) 		2922011000NRG23250220232285264 25/02/2023 T.Kaliammal 2922011WL053529 T.Kaliammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 T.Kaliammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-022-003/132-A
(VELLAMPATTI) 		2922011000NRG23250220232285265 25/02/2023 Murugesan 2922011WL053529 Murugesan 00177 IOBA0001112 1124 1124 Processed 03/04/2023 005716191 Murugesan INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-022-003/473-A
(VELLAMPATTI) 		2922011000NRG23250220232285266 25/02/2023 Subiramani 2922011WL053529 Subiramani 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Subiramani INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-022-003/570-A
(VELLAMPATTI) 		2922011000NRG23250220232285267 25/02/2023 Kala 2922011WL053529 Kala 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Kala INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-022-003/728-A
(VELLAMPATTI) 		2922011000NRG23250220232285268 25/02/2023 Muniyammal 2922011WL053529 Muniyammal 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Muniyammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-022-003/801-A
(VELLAMPATTI) 		2922011000NRG23250220232285269 25/02/2023 Nadaraj 2922011WL053529 Nadaraj 00177 IOBA0001112 1150 1150 Processed 02/04/2023 005716191 Nadaraj INDIAN BANK(607105)
28 VEDASANDUR TN-22-011-022-003/811-A
(VELLAMPATTI) 		2922011000NRG23250220232285270 25/02/2023 Dhanalaxmi 2922011WL053529 Dhanalaxmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-022-003/836-A
(VELLAMPATTI) 		2922011000NRG23250220232285271 25/02/2023 Sangeetha 2922011WL053529 Sangeetha 00177 IOBA0001112 1150 1150 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
30 VEDASANDUR TN-22-011-022-003/916-A
(VELLAMPATTI) 		2922011000NRG23250220232285272 25/02/2023 Packiaraj 2922011WL053529 Packiaraj 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Packiaraj INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-022-003/95-A
(VELLAMPATTI) 		2922011000NRG23250220232285273 25/02/2023 Mariammal 2922011WL053529 Mariammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Mariammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-022-022/128-A
(VELLAMPATTI) 		2922011000NRG23250220232285274 25/02/2023 V.Nagammal 2922011WL053529 V.Nagammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 V.Nagammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-022-022/134-A
(VELLAMPATTI) 		2922011000NRG23250220232285275 25/02/2023 R.Pethayee 2922011WL053529 R.Pethayee 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 R.Pethayee INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-022-022/137-A
(VELLAMPATTI) 		2922011000NRG23250220232285276 25/02/2023 Muthammal 2922011WL053529 Muthammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-022-022/139-A
(VELLAMPATTI) 		2922011000NRG23250220232285277 25/02/2023 B.Lakshmi 2922011WL053529 B.Lakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 B.Lakshmi INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-022-022/143-A
(VELLAMPATTI) 		2922011000NRG23250220232285278 25/02/2023 P.Boorappan 2922011WL053529 P.Boorappan 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 P.Boorappan INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-022-022/175-A
(VELLAMPATTI) 		2922011000NRG23250220232285280 25/02/2023 Vijayalakshmi 2922011WL053529 Vijayalakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-022-022/178-A
(VELLAMPATTI) 		2922011000NRG23250220232285281 25/02/2023 T.Eswari 2922011WL053529 T.Eswari 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 T.Eswari INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-022-022/214-A
(VELLAMPATTI) 		2922011000NRG23250220232285282 25/02/2023 Muthulakshmi 2922011WL053529 Muthulakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-022-022/217-A
(VELLAMPATTI) 		2922011000NRG23250220232285283 25/02/2023 M.Janaki 2922011WL053529 M.Janaki 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 M.Janaki INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-022-022/220-A
(VELLAMPATTI) 		2922011000NRG23250220232285284 25/02/2023 Palaniammal 2922011WL053529 Palaniammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Palaniammal INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-022-022/228-A
(VELLAMPATTI) 		2922011000NRG23250220232285285 25/02/2023 Rajamani 2922011WL053529 Rajamani 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Rajamani INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-022-022/229-A
(VELLAMPATTI) 		2922011000NRG23250220232285286 25/02/2023 Eswari 2922011WL053529 Eswari 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Eswari INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-022-022/232-A
(VELLAMPATTI) 		2922011000NRG23250220232285287 25/02/2023 Andivel 2922011WL053529 Andivel 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Andivel INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-022-022/232-A
(VELLAMPATTI) 		2922011000NRG23250220232285288 25/02/2023 Vellathai 2922011WL053529 Vellathai 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Vellathai INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-022-022/279-A
(VELLAMPATTI) 		2922011000NRG23250220232285289 25/02/2023 C.Dhanalakshmi 2922011WL053529 C.Dhanalakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 C.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-022-022/290-A
(VELLAMPATTI) 		2922011000NRG23250220232285290 25/02/2023 K.Savadammal 2922011WL053529 K.Savadammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 K.Savadammal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-022-022/301-A
(VELLAMPATTI) 		2922011000NRG23250220232285291 25/02/2023 P.Saravanan 2922011WL053529 P.Saravanan 00177 IOBA0001112 1405 1405 Processed 03/04/2023 005716191 P.Saravanan INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-022-022/365-A
(VELLAMPATTI) 		2922011000NRG23250220232285292 25/02/2023 Murugesan 2922011WL053529 Murugesan 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Murugesan INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-022-022/367-A
(VELLAMPATTI) 		2922011000NRG23250220232285293 25/02/2023 Muthammal 2922011WL053529 Muthammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-022-022/380-A
(VELLAMPATTI) 		2922011000NRG23250220232285294 25/02/2023 Kaliammal 2922011WL053529 Kaliammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Kaliammal INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-022-022/413-A
(VELLAMPATTI) 		2922011000NRG23250220232285295 25/02/2023 Chandradevi 2922011WL053529 Chandradevi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Chandradevi INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-022-022/427-A
(VELLAMPATTI) 		2922011000NRG23250220232285296 25/02/2023 Veerakkal 2922011WL053529 Veerakkal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Veerakkal INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-022-022/431-A
(VELLAMPATTI) 		2922011000NRG23250220232285297 25/02/2023 N.Muthulakshmi 2922011WL053529 N.Muthulakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 N.Muthulakshmi INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-022-022/446-A
(VELLAMPATTI) 		2922011000NRG23250220232285298 25/02/2023 P.Chikkayammal 2922011WL053529 P.Chikkayammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 P.Chikkayammal INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-022-022/447-A
(VELLAMPATTI) 		2922011000NRG23250220232285299 25/02/2023 Kaleeswari 2922011WL053529 Kaleeswari 00177 IOBA0001112 1124 1124 Processed 03/04/2023 005716191 Kaleeswari INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-022-022/458-A
(VELLAMPATTI) 		2922011000NRG23250220232285300 25/02/2023 Raman 2922011WL053529 Raman 00177 IOBA0001112 1150 1150 Rejected 05/04/2023 005716191 Account closed
58 VEDASANDUR TN-22-011-022-022/467-A
(VELLAMPATTI) 		2922011000NRG23250220232285301 25/02/2023 Eswari 2922011WL053529 Eswari 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Eswari INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-022-022/474-A
(VELLAMPATTI) 		2922011000NRG23250220232285302 25/02/2023 Sringammal 2922011WL053529 Sringammal 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Sringammal INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-022-022/478-A
(VELLAMPATTI) 		2922011000NRG23250220232285303 25/02/2023 Allirani 2922011WL053529 Allirani 00177 IOBA0001112 1150 1150 Processed 02/04/2023 005716191 Allirani CANARA BANK(508532)
61 VEDASANDUR TN-22-011-022-022/490-A
(VELLAMPATTI) 		2922011000NRG23250220232285304 25/02/2023 R.Nagajothi 2922011WL053529 R.Nagajothi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 R.Nagajothi INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-022-022/550-A
(VELLAMPATTI) 		2922011000NRG23250220232285305 25/02/2023 P.Lakshmi 2922011WL053529 P.Lakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 P.Lakshmi INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-022-022/557-A
(VELLAMPATTI) 		2922011000NRG23250220232285306 25/02/2023 B.Pathumayee 2922011WL053529 B.Pathumayee 00177 IOBA0001112 1405 1405 Processed 03/04/2023 005716191 B.Pathumayee INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-022-022/558-A
(VELLAMPATTI) 		2922011000NRG23250220232285307 25/02/2023 Chinnathai 2922011WL053529 Chinnathai 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Chinnathai INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-022-022/562-A
(VELLAMPATTI) 		2922011000NRG23250220232285308 25/02/2023 Selvarani 2922011WL053529 Selvarani 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Selvarani INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-022-022/563-A
(VELLAMPATTI) 		2922011000NRG23250220232285309 25/02/2023 S.Nagammal 2922011WL053529 S.Nagammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 S.Nagammal INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-022-022/571-A
(VELLAMPATTI) 		2922011000NRG23250220232285310 25/02/2023 M.Palaniammal 2922011WL053529 M.Palaniammal 00177 IOBA0001112 690 690 Processed 03/04/2023 005716191 M.Palaniammal INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-022-022/6-A
(VELLAMPATTI) 		2922011000NRG23250220232285311 25/02/2023 Suppammal 2922011WL053529 Suppammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Suppammal INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-022-022/61-A
(VELLAMPATTI) 		2922011000NRG23250220232285312 25/02/2023 Chinthamani 2922011WL053529 Chinthamani 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Chinthamani INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-022-022/665-A
(VELLAMPATTI) 		2922011000NRG23250220232285313 25/02/2023 Subbaiyan 2922011WL053529 Subbaiyan 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Subbaiyan INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-022-022/685-A
(VELLAMPATTI) 		2922011000NRG23250220232285314 25/02/2023 Eswari 2922011WL053529 Eswari 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Eswari INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-022-022/693-A
(VELLAMPATTI) 		2922011000NRG23250220232285315 25/02/2023 Alammal 2922011WL053529 Alammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Alammal INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-022-022/706-A
(VELLAMPATTI) 		2922011000NRG23250220232285316 25/02/2023 Chinnammal 2922011WL053529 Chinnammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-022-022/716-A
(VELLAMPATTI) 		2922011000NRG23250220232285317 25/02/2023 Subbammal 2922011WL053529 Subbammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Subbammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-022-022/725-A
(VELLAMPATTI) 		2922011000NRG23250220232285318 25/02/2023 Selvamuthulakshmi 2922011WL053529 Selvamuthulakshmi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Selvamuthulakshmi INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-022-022/726-A
(VELLAMPATTI) 		2922011000NRG23250220232285319 25/02/2023 Thamilselvi 2922011WL053529 Thamilselvi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Thamilselvi INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-022-022/731-A
(VELLAMPATTI) 		2922011000NRG23250220232285320 25/02/2023 Muthammal 2922011WL053529 Muthammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-022-022/749-A
(VELLAMPATTI) 		2922011000NRG23250220232285321 25/02/2023 Pandiyammal 2922011WL053529 Pandiyammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Pandiyammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-022-022/751-A
(VELLAMPATTI) 		2922011000NRG23250220232285322 25/02/2023 VELLAIAMMAL 2922011WL053529 VELLAIAMMAL 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-022-022/77-A
(VELLAMPATTI) 		2922011000NRG23250220232285323 25/02/2023 Veerammal 2922011WL053529 Veerammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Veerammal INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-022-022/772-A
(VELLAMPATTI) 		2922011000NRG23250220232285324 25/02/2023 Madhavanai 2922011WL053529 Madhavanai 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Madhavanai INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-022-022/782-A
(VELLAMPATTI) 		2922011000NRG23250220232285325 25/02/2023 Thangaponnu 2922011WL053529 Thangaponnu 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Thangaponnu INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-022-022/785-A
(VELLAMPATTI) 		2922011000NRG23250220232285326 25/02/2023 Saroja 2922011WL053529 Saroja 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-022-022/819-A
(VELLAMPATTI) 		2922011000NRG23250220232285327 25/02/2023 Palaniammal 2922011WL053529 Palaniammal 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Palaniammal INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-022-022/820-A
(VELLAMPATTI) 		2922011000NRG23250220232285328 25/02/2023 Vanitha 2922011WL053529 Vanitha 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Vanitha INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-022-022/83-A
(VELLAMPATTI) 		2922011000NRG23250220232285329 25/02/2023 Pappathi 2922011WL053529 Pappathi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Pappathi INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-022-022/9-A
(VELLAMPATTI) 		2922011000NRG23250220232285330 25/02/2023 R.Thavamani 2922011WL053529 R.Thavamani 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 R.Thavamani INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-022-022/91-A
(VELLAMPATTI) 		2922011000NRG23250220232285331 25/02/2023 B.Thangam 2922011WL053529 B.Thangam 00177 IOBA0001112 1405 1405 Processed 03/04/2023 005716191 B.Thangam INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-022-022/914-A
(VELLAMPATTI) 		2922011000NRG23250220232285332 25/02/2023 Saratha 2922011WL053529 Saratha 00177 IOBA0001112 920 920 Processed 03/04/2023 005716191 Saratha INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-022-022/921-A
(VELLAMPATTI) 		2922011000NRG23250220232285334 25/02/2023 Kaliammal 2922011WL053529 Kaliammal 00177 IOBA0001112 1150 1150 Processed 02/04/2023 005716191 Kaliammal CANARA BANK(508532)
91 VEDASANDUR TN-22-011-022-022/925-A
(VELLAMPATTI) 		2922011000NRG23250220232285335 25/02/2023 Kavitha 2922011WL053529 Kavitha 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-022-022/98-A
(VELLAMPATTI) 		2922011000NRG23250220232285336 25/02/2023 P.Bhasupathi 2922011WL053529 P.Bhasupathi 00177 IOBA0001112 1150 1150 Processed 03/04/2023 005716191 P.Bhasupathi INDIAN OVERSEAS BANK(508541)
SubTotal 100788 100788
Total 104493 104493

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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_1592285 Canara Bank CNRB0004861 Eriyodu 3705
2 VEDASANDUR TN2922011_250223APB_FTO_1592285 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 100788

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