Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1397415
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-22-011-014-001/2040-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825082 06/01/2023 Nagajothi 2922011WL046407 Nagajothi 00078 CNRB0004861 1380 1380 Processed 02/02/2023 018558990 Nagajothi INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-014-018/2112-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825122 06/01/2023 Kala 2922011WL046407 Kala 00078 CNRB0004861 1686 1686 Processed 01/02/2023 018558990 Kala CANARA BANK(508532)
SubTotal 3066 3066
3 VEDASANDUR TN-22-011-014-001/1096-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825061 06/01/2023 Dhanalakshmi 2922011WL046407 Dhanalakshmi 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-014-001/1097-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825062 06/01/2023 Sennakkal 2922011WL046407 Sennakkal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Sennakkal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-014-001/1100-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825063 06/01/2023 Chikkammal 2922011WL046407 Chikkammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Chikkammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-014-001/1110-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825064 06/01/2023 Chellamuthu 2922011WL046407 Chellamuthu 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Chellamuthu INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-014-001/1114-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825065 06/01/2023 Veerammal 2922011WL046407 Veerammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Veerammal INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-014-001/1164-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825066 06/01/2023 Savadammal 2922011WL046407 Savadammal 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Savadammal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-014-001/1325-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825067 06/01/2023 Mathavanai 2922011WL046407 Mathavanai 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Mathavanai INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-014-001/1535-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825068 06/01/2023 Savadammal 2922011WL046407 Savadammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Savadammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-014-001/1626-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825069 06/01/2023 Rajalakshmi 2922011WL046407 Rajalakshmi 00177 IOBA0001112 690 690 Processed 02/02/2023 018558990 Rajalakshmi INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-014-001/1643-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825070 06/01/2023 Kaliammal 2922011WL046407 Kaliammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558990 Kaliammal INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-014-001/1665-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825072 06/01/2023 Paramesh 2922011WL046407 Paramesh 00177 IOBA0001112 230 230 Processed 02/02/2023 018558990 Paramesh INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-014-001/1691-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825073 06/01/2023 Sowdeeswari 2922011WL046407 Sowdeeswari 00177 IOBA0001112 1380 1380 Processed 01/02/2023 018558990 Sowdeeswari CANARA BANK(508532)
15 VEDASANDUR TN-22-011-014-001/1749-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825075 06/01/2023 Savadammal 2922011WL046407 Savadammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Savadammal INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-014-001/1753-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825076 06/01/2023 Beerammal 2922011WL046407 Beerammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Beerammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-014-001/1754-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825077 06/01/2023 Perumal 2922011WL046407 Perumal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Perumal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-014-001/1755-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825078 06/01/2023 Chikkanan 2922011WL046407 Chikkanan 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Chikkanan INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-014-001/1930-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825079 06/01/2023 Pichaiyammal 2922011WL046407 Pichaiyammal 00177 IOBA0001112 1380 1380 Processed 01/02/2023 018558990 Pichaiyammal CANARA BANK(508532)
20 VEDASANDUR TN-22-011-014-001/1971-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825080 06/01/2023 Muthulakshmi 2922011WL046407 Muthulakshmi 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-014-001/2076-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825083 06/01/2023 Valarmathi 2922011WL046407 Valarmathi 00177 IOBA0001112 1380 1380 Processed 01/02/2023 018558990 Valarmathi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-014-001/230-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825084 06/01/2023 Kaliammal 2922011WL046407 Kaliammal 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Kaliammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-014-001/231-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825085 06/01/2023 Krishanammal 2922011WL046407 Krishanammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Krishanammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-014-001/280-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825086 06/01/2023 P.Alammal 2922011WL046407 P.Alammal 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 P.Alammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-014-001/333-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825087 06/01/2023 Chinnammal 2922011WL046407 Chinnammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Chinnammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-014-001/335-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825088 06/01/2023 Muthulakshmi 2922011WL046407 Muthulakshmi 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-014-001/341-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825089 06/01/2023 Savadammal 2922011WL046407 Savadammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Savadammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-014-001/344-a
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825090 06/01/2023 Palanivel 2922011WL046407 Palanivel 00177 IOBA0001112 230 230 Processed 02/02/2023 018558990 Palanivel INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-014-001/466-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825092 06/01/2023 Pitchaiyammal 2922011WL046407 Pitchaiyammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-014-001/682-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825093 06/01/2023 Thavamani 2922011WL046407 Thavamani 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Thavamani INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-014-001/712-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825094 06/01/2023 Thirumayammal 2922011WL046407 Thirumayammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Thirumayammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-014-001/713-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825095 06/01/2023 Lakshmi 2922011WL046407 Lakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-014-001/731-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825096 06/01/2023 Borammal 2922011WL046407 Borammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Borammal INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-014-001/776-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825097 06/01/2023 Priyadharshini 2922011WL046407 Priyadharshini 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Priyadharshini INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-014-001/815-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825098 06/01/2023 Palanisamy 2922011WL046407 Palanisamy 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Palanisamy INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-014-001/977-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825099 06/01/2023 Eswari 2922011WL046407 Eswari 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Eswari INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-014-001/984-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825100 06/01/2023 Saraswathi 2922011WL046407 Saraswathi 00177 IOBA0001112 1380 1380 Processed 01/02/2023 018558990 Saraswathi CANARA BANK(508532)
38 VEDASANDUR TN-22-011-014-013/2098-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825101 06/01/2023 Ananthi 2922011WL046407 Ananthi 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Ananthi INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-014-014/1055-a
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825102 06/01/2023 Rajammal 2922011WL046407 Rajammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Rajammal INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-014-014/1576-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825103 06/01/2023 Ramayee 2922011WL046407 Ramayee 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 VEDASANDUR TN-22-011-014-014/1577-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825104 06/01/2023 Ponnammal 2922011WL046407 Ponnammal 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Ponnammal INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-014-014/1609-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825105 06/01/2023 Lakshmi 2922011WL046407 Lakshmi 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEDASANDUR TN-22-011-014-014/1614-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825106 06/01/2023 Rajjiyabegam 2922011WL046407 Rajjiyabegam 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Rajjiyabegam INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-014-014/1617-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825107 06/01/2023 Mathina Begam 2922011WL046407 Mathina Begam 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Mathina Begam INDIA POST PAYMENTS BANK LIMITED(508528)
45 VEDASANDUR TN-22-011-014-014/1618-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825108 06/01/2023 Jannath Nisha 2922011WL046407 Jannath Nisha 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Jannath Nisha INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-014-014/1707-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825109 06/01/2023 Kavitha 2922011WL046407 Kavitha 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Kavitha INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-014-014/1757-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825110 06/01/2023 Jannadul Firthush 2922011WL046407 Jannadul Firthush 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Jannadul Firthush INDIA POST PAYMENTS BANK LIMITED(508528)
48 VEDASANDUR TN-22-011-014-014/1870-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825112 06/01/2023 Thoulath Nisha 2922011WL046407 Thoulath Nisha 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Thoulath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEDASANDUR TN-22-011-014-014/1912-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825113 06/01/2023 Basurabanu 2922011WL046407 Basurabanu 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Basurabanu INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEDASANDUR TN-22-011-014-014/1963-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825114 06/01/2023 Ponnuthai 2922011WL046407 Ponnuthai 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEDASANDUR TN-22-011-014-014/1964-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825115 06/01/2023 Rajiya Begam 2922011WL046407 Rajiya Begam 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Rajiya Begam INDIA POST PAYMENTS BANK LIMITED(508528)
52 VEDASANDUR TN-22-011-014-014/2096-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825116 06/01/2023 Alimabeevi 2922011WL046407 Alimabeevi 00177 IOBA0001112 1686 1686 Processed 02/02/2023 018558990 Alimabeevi INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-014-014/314-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825117 06/01/2023 BeerMohamed 2922011WL046407 BeerMohamed 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 BeerMohamed INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-014-014/353-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825118 06/01/2023 Chellammal 2922011WL046407 Chellammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558990 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEDASANDUR TN-22-011-014-014/702-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825119 06/01/2023 Velammal 2922011WL046407 Velammal 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEDASANDUR TN-22-011-014-014/784-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825120 06/01/2023 Valarmathi 2922011WL046407 Valarmathi 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Valarmathi INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-014-014/976-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825121 06/01/2023 Mumdhaj 2922011WL046407 Mumdhaj 00177 IOBA0001112 1380 1380 Processed 02/02/2023 018558990 Mumdhaj INDIA POST PAYMENTS BANK LIMITED(508528)
58 VEDASANDUR TN-22-011-014-023/1648-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825123 06/01/2023 Periyakkal 2922011WL046407 Periyakkal 00177 IOBA0001112 1686 1686 Processed 02/02/2023 018558990 Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEDASANDUR TN-22-011-014-023/1844-A
(NAGAIYAKOTTAI) 		2922011000NRG23060120231825124 06/01/2023 Perumal 2922011WL046407 Perumal 00177 IOBA0001112 1150 1150 Processed 02/02/2023 018558990 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 71222 71222
Total 74288 74288

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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_1397415 Canara Bank CNRB0004861 Eriyodu 3066
2 VEDASANDUR TN2922011_060123APB_FTO_1397415 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 71222

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