Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222FTO_1326362
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-22-011-015-001/1371-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676046 23/12/2022 Chinnakalai 2922011WL044015 Chinnakalai 00078 CNRB0001583 690 690 Processed 01/02/2023 018559760 Chinnakalai ()
2 VEDASANDUR TN-22-011-015-001/1405-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676048 23/12/2022 Pothummani 2922011WL044015 Pothummani 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 Pothummani ()
3 VEDASANDUR TN-22-011-015-001/1608-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676056 23/12/2022 Ravichandran 2922011WL044015 Ravichandran 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 Ravichandran ()
4 VEDASANDUR TN-22-011-015-001/609-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676086 23/12/2022 K.Ramayammal 2922011WL044015 K.Ramayammal 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 K.Ramayammal ()
5 VEDASANDUR TN-22-011-015-001/624-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676097 23/12/2022 Savadammal 2922011WL044015 Savadammal 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 Savadammal ()
6 VEDASANDUR TN-22-011-015-001/946-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676121 23/12/2022 Amsu 2922011WL044015 Amsu 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 Amsu ()
7 VEDASANDUR TN-22-011-015-006/1399-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676134 23/12/2022 Murugan 2922011WL044015 Murugan 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 Murugan ()
8 VEDASANDUR TN-22-011-015-006/778-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676153 23/12/2022 Marudhamuthu 2922011WL044015 Marudhamuthu 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 Marudhamuthu ()
9 VEDASANDUR TN-22-011-015-006/853-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676158 23/12/2022 R.Yasodha 2922011WL044015 R.Yasodha 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018559760 R.Yasodha ()
SubTotal 11730 11730
10 VEDASANDUR TN-22-011-015-001/1001-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676028 23/12/2022 Balasubramani 2922011WL044015 Balasubramani 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018559760 Balasubramani ()
11 VEDASANDUR TN-22-011-015-001/602-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676079 23/12/2022 Murugan 2922011WL044015 Murugan 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018559760 Murugan ()
12 VEDASANDUR TN-22-011-015-001/699-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676107 23/12/2022 Murugan 2922011WL044015 Murugan 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018559760 Murugan ()
13 VEDASANDUR TN-22-011-015-005/1709-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676129 23/12/2022 Mahesh 2922011WL044015 Mahesh 00078 CNRB0004861 1380 1380 Rejected 04/02/2023 018559760 Account closed
SubTotal 5520 5520
14 VEDASANDUR TN-22-011-015-006/1410-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676137 23/12/2022 Kaliappan 2922011WL044015 Kaliappan 00177 IOBA0000230 1380 1380 Processed 01/02/2023 018559760 Kaliappan ()
SubTotal 1380 1380
15 VEDASANDUR TN-22-011-015-001/1826
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676068 23/12/2022 Iswarya 2922011WL044015 Iswarya 00177 IOBA0001112 1380 1380 Processed 01/02/2023 018559760 Iswarya ()
16 VEDASANDUR TN-22-011-015-001/206-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676071 23/12/2022 Pandi 2922011WL044015 Pandi 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559760 Pandi ()
SubTotal 2530 2530
17 VEDASANDUR TN-22-011-015-006/1825-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676143 23/12/2022 thothtan 2922011WL044015 thothtan 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018559760 thothtan ()
18 VEDASANDUR TN-22-011-015-006/715-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676147 23/12/2022 Kaleeswari 2922011WL044015 Kaleeswari 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018559760 Kaleeswari ()
SubTotal 2760 2760
19 VEDASANDUR TN-22-011-015-001/1818-A
(NALLAMANNARKOTTAI) 		2922011000NRG23231220221676065 23/12/2022 sathya 2922011WL044015 sathya 00691 IPOS0000001 1380 1380 Processed 01/02/2023 018559760 sathya ()
SubTotal 1380 1380
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222FTO_1326362 Canara Bank CNRB0001583 KULATHUR 11730
2 VEDASANDUR TN2922011_231222FTO_1326362 Canara Bank CNRB0004861 Eriyodu 5520
3 VEDASANDUR TN2922011_231222FTO_1326362 Indian Overseas Bank IOBA0000230 VEDASANDUR 1380
4 VEDASANDUR TN2922011_231222FTO_1326362 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 2530
5 VEDASANDUR TN2922011_231222FTO_1326362 Indian Overseas Bank IOBA0001221 MARAMBADI 2760
6 VEDASANDUR TN2922011_231222FTO_1326362 India Post Payments Bank IPOS0000001 DINDIGUL 1380

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