Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1547969
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-22-011-005-006/1907-A
(KALVARPATTI) 		2922011000NRG23140220232149114 14/02/2023 Kalaimani 2922011WL051567 Kalaimani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Kalaimani CANARA BANK(508532)
SubTotal 1380 1380
2 VEDASANDUR TN-22-011-005-006/1179-A
(KALVARPATTI) 		2922011000NRG23140220232149098 14/02/2023 Palaniyammal 2922011WL051567 Palaniyammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-005-006/1180-A
(KALVARPATTI) 		2922011000NRG23140220232149100 14/02/2023 Nadarajan 2922011WL051567 Nadarajan 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Nadarajan INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-005-006/1180-A
(KALVARPATTI) 		2922011000NRG23140220232149099 14/02/2023 Santhi 2922011WL051567 Santhi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Santhi INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-005-006/1181-A
(KALVARPATTI) 		2922011000NRG23140220232149101 14/02/2023 Chinnathai 2922011WL051567 Chinnathai 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Chinnathai INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-005-006/1220-A
(KALVARPATTI) 		2922011000NRG23140220232149102 14/02/2023 N.Chellammal 2922011WL051567 N.Chellammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 N.Chellammal INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-005-006/1253-A
(KALVARPATTI) 		2922011000NRG23140220232149103 14/02/2023 Saraswathi 2922011WL051567 Saraswathi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Saraswathi CANARA BANK(508532)
8 VEDASANDUR TN-22-011-005-006/1340-A
(KALVARPATTI) 		2922011000NRG23140220232149104 14/02/2023 Muthulakshmi 2922011WL051567 Muthulakshmi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-005-006/1341-A
(KALVARPATTI) 		2922011000NRG23140220232149105 14/02/2023 Muthamamal 2922011WL051567 Muthamamal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Muthamamal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-005-006/1343-A
(KALVARPATTI) 		2922011000NRG23140220232149106 14/02/2023 Jayasudha 2922011WL051567 Jayasudha 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Jayasudha STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-005-006/1584-A
(KALVARPATTI) 		2922011000NRG23140220232149107 14/02/2023 Subramaniyan 2922011WL051567 Subramaniyan 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Subramaniyan INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-005-006/1593-A
(KALVARPATTI) 		2922011000NRG23140220232149108 14/02/2023 Banumathi 2922011WL051567 Banumathi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Banumathi INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-005-006/1654-A
(KALVARPATTI) 		2922011000NRG23140220232149109 14/02/2023 Veluthai 2922011WL051567 Veluthai 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Veluthai STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-005-006/1656-A
(KALVARPATTI) 		2922011000NRG23140220232149110 14/02/2023 Parasakthi 2922011WL051567 Parasakthi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Parasakthi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-005-006/1684-A
(KALVARPATTI) 		2922011000NRG23140220232149111 14/02/2023 Palaniammal 2922011WL051567 Palaniammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-005-006/1842-A
(KALVARPATTI) 		2922011000NRG23140220232149112 14/02/2023 Vellaithai 2922011WL051567 Vellaithai 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Vellaithai INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-005-006/1843-A
(KALVARPATTI) 		2922011000NRG23140220232149113 14/02/2023 Selvi 2922011WL051567 Selvi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-005-006/471-A
(KALVARPATTI) 		2922011000NRG23140220232149115 14/02/2023 Kaliammal 2922011WL051567 Kaliammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Kaliammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-005-006/473-A
(KALVARPATTI) 		2922011000NRG23140220232149116 14/02/2023 Palaniyammal 2922011WL051567 Palaniyammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-005-006/476-A
(KALVARPATTI) 		2922011000NRG23140220232149117 14/02/2023 Karuppathal 2922011WL051567 Karuppathal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Karuppathal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-005-006/627-A
(KALVARPATTI) 		2922011000NRG23140220232149118 14/02/2023 Sivagami 2922011WL051567 Sivagami 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Sivagami INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-005-006/697-A
(KALVARPATTI) 		2922011000NRG23140220232149119 14/02/2023 Chinnammal 2922011WL051567 Chinnammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Chinnammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-005-006/699-A
(KALVARPATTI) 		2922011000NRG23140220232149120 14/02/2023 Rukmani 2922011WL051567 Rukmani 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Rukmani INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-005-006/700-A
(KALVARPATTI) 		2922011000NRG23140220232149121 14/02/2023 Senbagavalli 2922011WL051567 Senbagavalli 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Senbagavalli INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-005-006/701-A
(KALVARPATTI) 		2922011000NRG23140220232149122 14/02/2023 Devi 2922011WL051567 Devi 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Devi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-005-006/702-A
(KALVARPATTI) 		2922011000NRG23140220232149123 14/02/2023 Velammal 2922011WL051567 Velammal 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Velammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-005-006/703-A
(KALVARPATTI) 		2922011000NRG23140220232149124 14/02/2023 Eswari 2922011WL051567 Eswari 00177 IOBA0000911 1380 1380 Processed 18/02/2023 008081830 Eswari INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-005-006/720-A
(KALVARPATTI) 		2922011000NRG23140220232149125 14/02/2023 Cinnammal 2922011WL051567 Cinnammal 00177 IOBA0000911 1150 1150 Processed 18/02/2023 008081830 Cinnammal INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-005-006/720-A
(KALVARPATTI) 		2922011000NRG23140220232149126 14/02/2023 Rasammal 2922011WL051567 Rasammal 00177 IOBA0000911 1150 1150 Processed 18/02/2023 008081830 Rasammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-005-006/832-A
(KALVARPATTI) 		2922011000NRG23140220232149127 14/02/2023 Palaniammal 2922011WL051567 Palaniammal 00177 IOBA0000911 1150 1150 Processed 18/02/2023 008081830 Palaniammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-005-006/833-A
(KALVARPATTI) 		2922011000NRG23140220232149128 14/02/2023 Vellathayee 2922011WL051567 Vellathayee 00177 IOBA0000911 1150 1150 Processed 18/02/2023 008081830 Vellathayee INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-005-006/921-A
(KALVARPATTI) 		2922011000NRG23140220232149129 14/02/2023 Andiyammal 2922011WL051567 Andiyammal 00177 IOBA0000911 1150 1150 Processed 18/02/2023 008081830 Andiyammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-005-006/967-a
(KALVARPATTI) 		2922011000NRG23140220232149130 14/02/2023 Valarmathi 2922011WL051567 Valarmathi 00177 IOBA0000911 1150 1150 Processed 18/02/2023 008081830 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 42780 42780
34 VEDASANDUR TN-22-011-005-027/571-A
(KALVARPATTI) 		2922011000NRG23140220232149131 14/02/2023 Santhi 2922011WL051567 Santhi 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Santhi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140223APB_FTO_1547969 Canara Bank CNRB0003315 VEDASANDUR 1380
2 VEDASANDUR TN2922011_140223APB_FTO_1547969 Indian Overseas Bank IOBA0000911 KALWARPATTI 42780
3 VEDASANDUR TN2922011_140223APB_FTO_1547969 State Bank of India SBIN0011941 VEDASANDUR 1150

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