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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_080922FTO_842950
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-22-011-015-006/1720-A
(NALLAMANNARKOTTAI) 		2922011000NRG23080920220944898 08/09/2022 Rathi 2922011WL027085 Rathi 00078 CNRB0001583 1686 1686 Processed 13/10/2022 033431914 Rathi ()
SubTotal 1686 1686
2 VEDASANDUR TN-22-011-015-006/1777-A
(NALLAMANNARKOTTAI) 		2922011000NRG23080920220944899 08/09/2022 Indra 2922011WL027085 Indra 00078 CNRB0004861 1686 1686 Processed 13/10/2022 033431914 Indra ()
SubTotal 1686 1686
3 VEDASANDUR TN-22-011-011-001/577-A
(MALVARPATTI) 		2922011000NRG23080920220944892 08/09/2022 Jeganadhan 2922011WL027084 Jeganadhan 00177 IOBA0001221 1686 1686 Processed 14/10/2022 033431914 Jeganadhan ()
4 VEDASANDUR TN-22-011-011-011/452-A
(MALVARPATTI) 		2922011000NRG23080920220944894 08/09/2022 P.Arumukam 2922011WL027084 P.Arumukam 00177 IOBA0001221 1686 1686 Processed 14/10/2022 033431914 P.Arumukam ()
SubTotal 3372 3372
5 VEDASANDUR TN-22-011-006-002/228-A
(KUDAPPAM) 		2922011000NRG23080920220944876 08/09/2022 Vellaimmal 2922011WL027082 Vellaimmal 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Vellaimmal ()
6 VEDASANDUR TN-22-011-006-002/274-A
(KUDAPPAM) 		2922011000NRG23080920220944877 08/09/2022 Sivapakkiyam 2922011WL027082 Sivapakkiyam 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Sivapakkiyam ()
7 VEDASANDUR TN-22-011-006-003/242-A
(KUDAPPAM) 		2922011000NRG23080920220944878 08/09/2022 Rajamani 2922011WL027082 Rajamani 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Rajamani ()
8 VEDASANDUR TN-22-011-006-003/276-A
(KUDAPPAM) 		2922011000NRG23080920220944879 08/09/2022 Thangaraj 2922011WL027082 Thangaraj 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Thangaraj ()
9 VEDASANDUR TN-22-011-006-003/278-A
(KUDAPPAM) 		2922011000NRG23080920220944880 08/09/2022 Kavitha 2922011WL027082 Kavitha 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Kavitha ()
10 VEDASANDUR TN-22-011-006-003/279-A
(KUDAPPAM) 		2922011000NRG23080920220944881 08/09/2022 Veerammal 2922011WL027082 Veerammal 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Veerammal ()
11 VEDASANDUR TN-22-011-006-003/284-A
(KUDAPPAM) 		2922011000NRG23080920220944882 08/09/2022 Dhanalaxshmi 2922011WL027082 Dhanalaxshmi 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Dhanalaxshmi ()
12 VEDASANDUR TN-22-011-006-006/13-A
(KUDAPPAM) 		2922011000NRG23080920220944883 08/09/2022 Valarmathi 2922011WL027082 Valarmathi 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Valarmathi ()
13 VEDASANDUR TN-22-011-006-006/179-A
(KUDAPPAM) 		2922011000NRG23080920220944884 08/09/2022 Pappathi 2922011WL027082 Pappathi 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Pappathi ()
14 VEDASANDUR TN-22-011-006-006/259-A
(KUDAPPAM) 		2922011000NRG23080920220944885 08/09/2022 Allirani 2922011WL027082 Allirani 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Allirani ()
15 VEDASANDUR TN-22-011-006-006/282-A
(KUDAPPAM) 		2922011000NRG23080920220944886 08/09/2022 Subramani 2922011WL027082 Subramani 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 Subramani ()
16 VEDASANDUR TN-22-011-006-006/286-A
(KUDAPPAM) 		2922011000NRG23080920220944887 08/09/2022 murugeswari 2922011WL027082 murugeswari 00415 SBIN0007040 1638 1638 Processed 13/10/2022 033431914 murugeswari ()
SubTotal 19656 19656
17 VEDASANDUR TN-22-011-011-012/15-B
(MALVARPATTI) 		2922011000NRG23080920220944896 08/09/2022 shenbhaga devi 2922011WL027084 shenbhaga devi 00415 SBIN0011940 1686 1686 Processed 13/10/2022 033431914 shenbhaga devi ()
SubTotal 1686 1686
Total 28086 28086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_080922FTO_842950 Canara Bank CNRB0001583 KULATHUR 1686
2 VEDASANDUR TN2922011_080922FTO_842950 Canara Bank CNRB0004861 Eriyodu 1686
3 VEDASANDUR TN2922011_080922FTO_842950 Indian Overseas Bank IOBA0001221 MARAMBADI 3372
4 VEDASANDUR TN2922011_080922FTO_842950 State Bank of India SBIN0007040 KOVILUR 19656
5 VEDASANDUR TN2922011_080922FTO_842950 State Bank of India SBIN0011940 VADAMADURAI 1686

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