Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280722FTO_619717
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-22-011-008-001/1323-A
(KUTTAM) 		2922011000NRG23280720220780236 28/07/2022 Dhandapani 2922011WL019394 Dhandapani 00078 CNRB0003315 1440 1440 Processed 04/08/2022 015743139 Dhandapani ()
2 VEDASANDUR TN-22-011-008-001/1422-A
(KUTTAM) 		2922011000NRG23280720220780239 28/07/2022 Geetha 2922011WL019394 Geetha 00078 CNRB0003315 1440 1440 Processed 04/08/2022 015743139 Geetha ()
3 VEDASANDUR TN-22-011-008-004/339-A
(KUTTAM) 		2922011000NRG23280720220780256 28/07/2022 Maleeswari 2922011WL019395 Maleeswari 00078 CNRB0003315 1440 1440 Processed 04/08/2022 015743139 Maleeswari ()
4 VEDASANDUR TN-22-011-008-006/1249-A
(KUTTAM) 		2922011000NRG23280720220780258 28/07/2022 Parasakthi 2922011WL019395 Parasakthi 00078 CNRB0003315 1440 1440 Processed 04/08/2022 015743139 Parasakthi ()
5 VEDASANDUR TN-22-011-008-008/1258-A
(KUTTAM) 		2922011000NRG23280720220780262 28/07/2022 Vellammal 2922011WL019395 Vellammal 00078 CNRB0003315 960 960 Processed 04/08/2022 015743139 Vellammal ()
6 VEDASANDUR TN-22-011-008-008/754-A
(KUTTAM) 		2922011000NRG23280720220780265 28/07/2022 Sivagami 2922011WL019395 Sivagami 00078 CNRB0003315 1440 1440 Processed 04/08/2022 015743139 Sivagami ()
7 VEDASANDUR TN-22-011-008-009/1254-A
(KUTTAM) 		2922011000NRG23280720220780271 28/07/2022 Ananthi 2922011WL019395 Ananthi 00078 CNRB0003315 1440 1440 Processed 04/08/2022 015743139 Ananthi ()
SubTotal 9600 9600
8 VEDASANDUR TN-22-011-008-001/1133-A
(KUTTAM) 		2922011000NRG23280720220780233 28/07/2022 Latha 2922011WL019394 Latha 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Latha ()
9 VEDASANDUR TN-22-011-008-001/1233-A
(KUTTAM) 		2922011000NRG23280720220780234 28/07/2022 Palanichamy 2922011WL019394 Palanichamy 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Palanichamy ()
10 VEDASANDUR TN-22-011-008-001/1234-A
(KUTTAM) 		2922011000NRG23280720220780235 28/07/2022 Jothilaxshmi 2922011WL019394 Jothilaxshmi 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Jothilaxshmi ()
11 VEDASANDUR TN-22-011-008-001/1343-A
(KUTTAM) 		2922011000NRG23280720220780237 28/07/2022 Sudarmathi 2922011WL019394 Sudarmathi 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Sudarmathi ()
12 VEDASANDUR TN-22-011-008-001/1346-A
(KUTTAM) 		2922011000NRG23280720220780238 28/07/2022 Saranya 2922011WL019394 Saranya 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Saranya ()
13 VEDASANDUR TN-22-011-008-001/742-A
(KUTTAM) 		2922011000NRG23280720220780246 28/07/2022 Chellamal 2922011WL019394 Chellamal 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Chellamal ()
14 VEDASANDUR TN-22-011-008-001/973-A
(KUTTAM) 		2922011000NRG23280720220780249 28/07/2022 INDIRANI 2922011WL019394 INDIRANI 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 INDIRANI ()
15 VEDASANDUR TN-22-011-008-001/977-A
(KUTTAM) 		2922011000NRG23280720220780251 28/07/2022 Karpagam 2922011WL019394 Karpagam 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Karpagam ()
16 VEDASANDUR TN-22-011-008-001/978-A
(KUTTAM) 		2922011000NRG23280720220780252 28/07/2022 CHITRA DEVI 2922011WL019394 CHITRA DEVI 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 CHITRA DEVI ()
17 VEDASANDUR TN-22-011-008-001/990-A
(KUTTAM) 		2922011000NRG23280720220780253 28/07/2022 MANI 2922011WL019394 MANI 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 MANI ()
18 VEDASANDUR TN-22-011-008-004/1319-A
(KUTTAM) 		2922011000NRG23280720220780255 28/07/2022 Sudhager 2922011WL019395 Sudhager 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Sudhager ()
19 VEDASANDUR TN-22-011-008-008/1005-A
(KUTTAM) 		2922011000NRG23280720220780261 28/07/2022 KALIYAMMAL R 2922011WL019395 KALIYAMMAL R 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 KALIYAMMAL R ()
20 VEDASANDUR TN-22-011-008-008/376-A
(KUTTAM) 		2922011000NRG23280720220780264 28/07/2022 kanniappan 2922011WL019395 kanniappan 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 kanniappan ()
21 VEDASANDUR TN-22-011-008-008/819
(KUTTAM) 		2922011000NRG23280720220780267 28/07/2022 Gandhimathi 2922011WL019395 Gandhimathi 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Gandhimathi ()
22 VEDASANDUR TN-22-011-008-008/907-A
(KUTTAM) 		2922011000NRG23280720220780269 28/07/2022 Kannammal 2922011WL019395 Kannammal 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Kannammal ()
23 VEDASANDUR TN-22-011-008-009/865-A
(KUTTAM) 		2922011000NRG23280720220780274 28/07/2022 Karuppagam 2922011WL019395 Karuppagam 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Karuppagam ()
24 VEDASANDUR TN-22-011-008-011/1242-A
(KUTTAM) 		2922011000NRG23280720220780254 28/07/2022 Poonkothai 2922011WL019394 Poonkothai 00177 IOBA0000911 1440 1440 Processed 04/08/2022 015743139 Poonkothai ()
SubTotal 24480 24480
25 VEDASANDUR TN-22-011-008-006/1364-A
(KUTTAM) 		2922011000NRG23280720220780259 28/07/2022 maheswari 2922011WL019395 maheswari 00177 IOBA0001220 1440 1440 Processed 04/08/2022 015743139 maheswari ()
SubTotal 1440 1440
26 VEDASANDUR TN-22-011-008-009/1424-A
(KUTTAM) 		2922011000NRG23280720220780272 28/07/2022 pavithra 2922011WL019395 pavithra 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743139 pavithra ()
SubTotal 1440 1440
27 VEDASANDUR TN-22-011-008-008/1393-A
(KUTTAM) 		2922011000NRG23280720220780263 28/07/2022 nirmala 2922011WL019395 nirmala 00691 IPOS0000001 1440 1440 Processed 04/08/2022 015743139 nirmala ()
SubTotal 1440 1440
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280722FTO_619717 Canara Bank CNRB0003315 VEDASANDUR 9600
2 VEDASANDUR TN2922011_280722FTO_619717 Indian Overseas Bank IOBA0000911 KALWARPATTI 24480
3 VEDASANDUR TN2922011_280722FTO_619717 Indian Overseas Bank IOBA0001220 SALAIYUR 1440
4 VEDASANDUR TN2922011_280722FTO_619717 State Bank of India SBIN0011941 VEDASANDUR 1440
5 VEDASANDUR TN2922011_280722FTO_619717 India Post Payments Bank IPOS0000001 DINDIGUL 1440

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