Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_281022APB_FTO_1074001
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-22-011-003-002/1346-A
(E.CHITOOR) 		2922011000NRG23281020221201678 28/10/2022 Maruthayee 2922011WL034098 Maruthayee 00078 CNRB0003315 1967 1967 Processed 05/11/2022 015711002 Maruthayee CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-003/269-A
(E.CHITOOR) 		2922011000NRG23281020221201679 28/10/2022 Chellammal 2922011WL034098 Chellammal 00078 CNRB0003315 1967 1967 Processed 05/11/2022 015711002 Chellammal CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-003/8-A
(E.CHITOOR) 		2922011000NRG23281020221201675 28/10/2022 Subulakshmi 2922011WL034097 Subulakshmi 00078 CNRB0003315 1967 1967 Processed 05/11/2022 015711002 Subulakshmi CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-014/1578-A
(E.CHITOOR) 		2922011000NRG23281020221201677 28/10/2022 Poonkodi 2922011WL034097 Poonkodi 00078 CNRB0003315 1967 1967 Processed 05/11/2022 015711002 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7868 7868
5 VEDASANDUR TN-22-011-020-022/69-A
(THATTARAPATTI) 		2922011000NRG23281020221201680 28/10/2022 V.Sakunthala 2922011WL034099 V.Sakunthala 00177 IOBA0000230 1967 1967 Processed 05/11/2022 015711002 V.Sakunthala INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-020-022/82-A
(THATTARAPATTI) 		2922011000NRG23281020221201681 28/10/2022 M.Murugayee 2922011WL034099 M.Murugayee 00177 IOBA0000230 1967 1967 Processed 05/11/2022 015711002 M.Murugayee INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-020-022/922-A
(THATTARAPATTI) 		2922011000NRG23281020221201682 28/10/2022 Eswari 2922011WL034099 Eswari 00177 IOBA0000230 1967 1967 Processed 05/11/2022 015711002 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
8 VEDASANDUR TN-22-011-005-005/1336-A
(KALVARPATTI) 		2922011000NRG23281020221201663 28/10/2022 RAMALINGAM 2922011WL034094 RAMALINGAM 00177 IOBA0000911 1967 1967 Processed 05/11/2022 015711002 RAMALINGAM INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-005-007/129-A
(KALVARPATTI) 		2922011000NRG23281020221201655 28/10/2022 R.Dhanalakshmi 2922011WL034092 R.Dhanalakshmi 00177 IOBA0000911 1967 1967 Processed 05/11/2022 015711002 R.Dhanalakshmi STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-005-011/155-A
(KALVARPATTI) 		2922011000NRG23281020221201658 28/10/2022 Pappathi 2922011WL034092 Pappathi 00177 IOBA0000911 1967 1967 Processed 05/11/2022 015711002 Pappathi INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-005-011/463-A
(KALVARPATTI) 		2922011000NRG23281020221201667 28/10/2022 S.Kaveri 2922011WL034095 S.Kaveri 00177 IOBA0000911 1967 1967 Processed 05/11/2022 015711002 S.Kaveri INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-005-014/1291-A
(KALVARPATTI) 		2922011000NRG23281020221201671 28/10/2022 Mageshwari 2922011WL034096 Mageshwari 00177 IOBA0000911 1967 1967 Processed 05/11/2022 015711002 Mageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
13 VEDASANDUR TN-22-011-014-009/1180-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201713 28/10/2022 Kalaiselvi 2922011WL034109 Kalaiselvi 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Kalaiselvi INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-014-009/1220-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201710 28/10/2022 Vijaya 2922011WL034108 Vijaya 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Vijaya INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-014-009/1225-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201687 28/10/2022 Shanthi 2922011WL034101 Shanthi 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Shanthi INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-014-009/631-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201684 28/10/2022 Muthammal 2922011WL034100 Muthammal 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Muthammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-014-009/769-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201714 28/10/2022 Dhanalakshmi 2922011WL034109 Dhanalakshmi 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEDASANDUR TN-22-011-014-009/868-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201702 28/10/2022 Chitra 2922011WL034105 Chitra 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-014-013/1499-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201685 28/10/2022 Palanichamy 2922011WL034100 Palanichamy 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEDASANDUR TN-22-011-014-014/503-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201704 28/10/2022 Subbulakshmi 2922011WL034105 Subbulakshmi 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEDASANDUR TN-22-011-014-023/1611-A
(NAGAIYAKOTTAI) 		2922011000NRG23281020221201686 28/10/2022 Jayarani 2922011WL034100 Jayarani 00177 IOBA0001112 1967 1967 Processed 05/11/2022 015711002 Jayarani INDIAN OVERSEAS BANK(508541)
SubTotal 17703 17703
22 VEDASANDUR TN-22-011-001-001/20-A
(AMMAPATTI) 		2922011000NRG23281020221201638 28/10/2022 Elisapethrani 2922011WL034086 Elisapethrani 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Elisapethrani STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-001-001/20-A
(AMMAPATTI) 		2922011000NRG23281020221201637 28/10/2022 Kannan 2922011WL034086 Kannan 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Kannan STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-001-001/323-A
(AMMAPATTI) 		2922011000NRG23281020221201629 28/10/2022 S.Marudhayee 2922011WL034083 S.Marudhayee 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 S.Marudhayee STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-001-001/621-a
(AMMAPATTI) 		2922011000NRG23281020221201642 28/10/2022 marudhayee 2922011WL034088 marudhayee 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 marudhayee STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-001-001/715-A
(AMMAPATTI) 		2922011000NRG23281020221201633 28/10/2022 Palaniammal 2922011WL034084 Palaniammal 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Palaniammal STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-001-001/749
(AMMAPATTI) 		2922011000NRG23281020221201644 28/10/2022 muthuselvi 2922011WL034088 muthuselvi 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 muthuselvi STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-001-001/75-A
(AMMAPATTI) 		2922011000NRG23281020221201634 28/10/2022 Lakshmi 2922011WL034084 Lakshmi 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Lakshmi STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-001-001/763-A
(AMMAPATTI) 		2922011000NRG23281020221201653 28/10/2022 Selvi 2922011WL034091 Selvi 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Selvi STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-001-002/298-A
(AMMAPATTI) 		2922011000NRG23281020221201650 28/10/2022 CHINNAPONNU 2922011WL034090 CHINNAPONNU 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 CHINNAPONNU STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-001-002/558-A
(AMMAPATTI) 		2922011000NRG23281020221201651 28/10/2022 Kaleeswari 2922011WL034090 Kaleeswari 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Kaleeswari STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-001-002/60-A
(AMMAPATTI) 		2922011000NRG23281020221201652 28/10/2022 M.Santhi 2922011WL034090 M.Santhi 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 M.Santhi STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-001-002/735-A
(AMMAPATTI) 		2922011000NRG23281020221201630 28/10/2022 S.Chitra 2922011WL034083 S.Chitra 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 S.Chitra INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-001-003/543-A
(AMMAPATTI) 		2922011000NRG23281020221201627 28/10/2022 Panchavaranam 2922011WL034082 Panchavaranam 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Panchavaranam STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-001-003/567-A
(AMMAPATTI) 		2922011000NRG23281020221201648 28/10/2022 Savadammal 2922011WL034089 Savadammal 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Savadammal INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-001-004/160-A
(AMMAPATTI) 		2922011000NRG23281020221201635 28/10/2022 Radha 2922011WL034085 Radha 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Radha STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-001-004/26-A
(AMMAPATTI) 		2922011000NRG23281020221201640 28/10/2022 Ravi 2922011WL034087 Ravi 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Ravi STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-001-004/26-A
(AMMAPATTI) 		2922011000NRG23281020221201641 28/10/2022 vallianayagam 2922011WL034087 vallianayagam 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 vallianayagam STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-001-004/377-A
(AMMAPATTI) 		2922011000NRG23281020221201349 28/10/2022 Rengammal 2922011WL034074 Rengammal 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Rengammal STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-001-004/584-A
(AMMAPATTI) 		2922011000NRG23281020221201350 28/10/2022 S.Meenachi 2922011WL034074 S.Meenachi 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 S.Meenachi STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-001-004/788-A
(AMMAPATTI) 		2922011000NRG23281020221201351 28/10/2022 Nandhini 2922011WL034074 Nandhini 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Nandhini STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-001-004/92-A
(AMMAPATTI) 		2922011000NRG23281020221201636 28/10/2022 Panchavaranam 2922011WL034085 Panchavaranam 00415 SBIN0011941 1967 1967 Processed 05/11/2022 015711002 Panchavaranam STATE BANK OF INDIA(508548)
SubTotal 41307 41307
Total 82614 82614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_281022APB_FTO_1074001 Canara Bank CNRB0003315 VEDASANDUR 7868
2 VEDASANDUR TN2922011_281022APB_FTO_1074001 Indian Overseas Bank IOBA0000230 Vedasandur 5901
3 VEDASANDUR TN2922011_281022APB_FTO_1074001 Indian Overseas Bank IOBA0000911 Kalvarpatti 1967
4 VEDASANDUR TN2922011_281022APB_FTO_1074001 Indian Overseas Bank IOBA0000911 KALWARPATTI 7868
5 VEDASANDUR TN2922011_281022APB_FTO_1074001 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 17703
6 VEDASANDUR TN2922011_281022APB_FTO_1074001 State Bank of India SBIN0011941 VEDASANDUR 41307

Download In Excel