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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1398139
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-22-011-016-001/1187-A
(NATHAPATTI) 		2922011000NRG23060120231830578 06/01/2023 Kasthuri 2922011WL046471 Kasthuri 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Kasthuri INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-016-001/494-A
(NATHAPATTI) 		2922011000NRG23060120231830579 06/01/2023 N.Palaniammal 2922011WL046471 N.Palaniammal 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 N.Palaniammal INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-016-001/833-A
(NATHAPATTI) 		2922011000NRG23060120231830580 06/01/2023 Thandavan 2922011WL046471 Thandavan 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Thandavan INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-016-001/857-A
(NATHAPATTI) 		2922011000NRG23060120231830581 06/01/2023 P.Vijayalakshmi 2922011WL046471 P.Vijayalakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 P.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-016-004/1005-A
(NATHAPATTI) 		2922011000NRG23060120231830582 06/01/2023 Muthupriya 2922011WL046471 Muthupriya 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Muthupriya INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-016-004/1097-A
(NATHAPATTI) 		2922011000NRG23060120231830585 06/01/2023 Poonkodi 2922011WL046471 Poonkodi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Poonkodi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-016-004/436-A
(NATHAPATTI) 		2922011000NRG23060120231830587 06/01/2023 Sangeetha 2922011WL046471 Sangeetha 00177 IOBA0000230 1380 1380 Processed 01/02/2023 018558990 Sangeetha STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-016-004/441-A
(NATHAPATTI) 		2922011000NRG23060120231830588 06/01/2023 S.Minnalkodi 2922011WL046471 S.Minnalkodi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 S.Minnalkodi INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-016-004/507-A
(NATHAPATTI) 		2922011000NRG23060120231830589 06/01/2023 P.Murugeswari 2922011WL046471 P.Murugeswari 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 P.Murugeswari INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-016-004/520-A
(NATHAPATTI) 		2922011000NRG23060120231830590 06/01/2023 C.Mayakkal 2922011WL046471 C.Mayakkal 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 C.Mayakkal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-016-004/587-A
(NATHAPATTI) 		2922011000NRG23060120231830591 06/01/2023 M.Rani 2922011WL046471 M.Rani 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 M.Rani INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-016-004/641-A
(NATHAPATTI) 		2922011000NRG23060120231830592 06/01/2023 M.Mahalakshmi 2922011WL046471 M.Mahalakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 M.Mahalakshmi INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-016-006/221-A
(NATHAPATTI) 		2922011000NRG23060120231830594 06/01/2023 S.Lakshmi 2922011WL046471 S.Lakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 S.Lakshmi INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-016-006/336-A
(NATHAPATTI) 		2922011000NRG23060120231830595 06/01/2023 V.Kathirkamu 2922011WL046471 V.Kathirkamu 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 V.Kathirkamu INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-016-006/71-A
(NATHAPATTI) 		2922011000NRG23060120231830596 06/01/2023 C.Pappathi 2922011WL046471 C.Pappathi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 C.Pappathi INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-016-006/714-A
(NATHAPATTI) 		2922011000NRG23060120231830597 06/01/2023 Pappathi 2922011WL046471 Pappathi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Pappathi INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-016-007/45-A
(NATHAPATTI) 		2922011000NRG23060120231830598 06/01/2023 B.Mahalakshmi 2922011WL046471 B.Mahalakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 B.Mahalakshmi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-016-007/939-A
(NATHAPATTI) 		2922011000NRG23060120231830599 06/01/2023 M.Alagammal 2922011WL046471 M.Alagammal 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 M.Alagammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-016-016/1-A
(NATHAPATTI) 		2922011000NRG23060120231830600 06/01/2023 P.Krishnan 2922011WL046471 P.Krishnan 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 P.Krishnan INDIAN BANK(607105)
20 VEDASANDUR TN-22-011-016-016/2-A
(NATHAPATTI) 		2922011000NRG23060120231830602 06/01/2023 M.Eswari 2922011WL046471 M.Eswari 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 M.Eswari INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-016-016/21-A
(NATHAPATTI) 		2922011000NRG23060120231830604 06/01/2023 S.Muniammal 2922011WL046471 S.Muniammal 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 S.Muniammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-016-016/21-A
(NATHAPATTI) 		2922011000NRG23060120231830603 06/01/2023 Shanmugam 2922011WL046471 Shanmugam 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Shanmugam INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-016-016/66-A
(NATHAPATTI) 		2922011000NRG23060120231830605 06/01/2023 P.Lakshmi 2922011WL046471 P.Lakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 P.Lakshmi INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-016-016/701-A
(NATHAPATTI) 		2922011000NRG23060120231830606 06/01/2023 Krishnamoorthy 2922011WL046471 Krishnamoorthy 00177 IOBA0000230 1380 1380 Processed 01/02/2023 018558990 Krishnamoorthy BANK OF BARODA(606985)
25 VEDASANDUR TN-22-011-016-016/742-A
(NATHAPATTI) 		2922011000NRG23060120231830607 06/01/2023 Kalaiselvi 2922011WL046471 Kalaiselvi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Kalaiselvi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-016-016/887
(NATHAPATTI) 		2922011000NRG23060120231830610 06/01/2023 Bhuvaneshwari 2922011WL046471 Bhuvaneshwari 00177 IOBA0000230 1380 1380 Processed 02/02/2023 018558990 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-016-018/1228-A
(NATHAPATTI) 		2922011000NRG23060120231830611 06/01/2023 Deepa 2922011WL046471 Deepa 00177 IOBA0000230 920 920 Processed 02/02/2023 018558990 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 36800 36800
28 VEDASANDUR TN-22-011-016-004/1096-A
(NATHAPATTI) 		2922011000NRG23060120231830584 06/01/2023 Manjula 2922011WL046471 Manjula 00415 SBIN0011941 1380 1380 Processed 01/02/2023 018558990 Manjula STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-016-004/1180-A
(NATHAPATTI) 		2922011000NRG23060120231830586 06/01/2023 Jeyapriya 2922011WL046471 Jeyapriya 00415 SBIN0011941 1380 1380 Processed 01/02/2023 018558990 Jeyapriya STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-016-016/749-A
(NATHAPATTI) 		2922011000NRG23060120231830608 06/01/2023 M.Periyasamy 2922011WL046471 M.Periyasamy 00415 SBIN0011941 1380 1380 Processed 01/02/2023 018558990 M.Periyasamy STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060123APB_FTO_1398139 Indian Overseas Bank IOBA0000230 VEDASANDUR 36800
2 VEDASANDUR TN2922011_060123APB_FTO_1398139 State Bank of India SBIN0011941 VEDASANDUR 4140

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