Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1397067
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-22-011-008-001/546-A
(KUTTAM) 		2922011000NRG23060120231820890 06/01/2023 Perumal 2922011WL046353 Perumal 00078 CNRB0003315 1967 1967 Processed 02/02/2023 018558990 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 VEDASANDUR TN-22-011-008-001/298-A
(KUTTAM) 		2922011000NRG23060120231820889 06/01/2023 Muthulakshmi 2922011WL046353 Muthulakshmi 00177 IOBA0000911 1967 1967 Processed 02/02/2023 018558990 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
3 VEDASANDUR TN-22-011-011-010/243-A
(MALVARPATTI) 		2922011000NRG23060120231820892 06/01/2023 Muthammal 2922011WL046354 Muthammal 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558990 Muthammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-011-010/243-A
(MALVARPATTI) 		2922011000NRG23060120231820891 06/01/2023 Thirupathi 2922011WL046354 Thirupathi 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558990 Thirupathi INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-011-010/94-A
(MALVARPATTI) 		2922011000NRG23060120231820893 06/01/2023 R.Kannammal 2922011WL046354 R.Kannammal 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558990 R.Kannammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-011-011/506-A
(MALVARPATTI) 		2922011000NRG23060120231820894 06/01/2023 Poongodi 2922011WL046354 Poongodi 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558990 Poongodi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-011-012/272
(MALVARPATTI) 		2922011000NRG23060120231820895 06/01/2023 Palaniyammal 2922011WL046354 Palaniyammal 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558990 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
8 VEDASANDUR TN-22-011-006-006/12-A
(KUDAPPAM) 		2922011000NRG23060120231820888 06/01/2023 Mariyammal 2922011WL046352 Mariyammal 00415 SBIN0007040 1967 1967 Processed 01/02/2023 018558990 Mariyammal STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-040/1574-A
(KOVILUR) 		2922011000NRG23060120231820886 06/01/2023 Murgeswari 2922011WL046351 Murgeswari 00415 SBIN0007040 1405 1405 Processed 01/02/2023 018558990 Murgeswari STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-009-040/2588-A
(KOVILUR) 		2922011000NRG23060120231820887 06/01/2023 rama 2922011WL046351 rama 00415 SBIN0007040 1124 1124 Processed 01/02/2023 018558990 rama STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 18265 18265

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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_1397067 Canara Bank CNRB0003315 VEDASANDUR 1967
2 VEDASANDUR TN2922011_060123APB_FTO_1397067 Indian Overseas Bank IOBA0000911 KALWARPATTI 1967
3 VEDASANDUR TN2922011_060123APB_FTO_1397067 Indian Overseas Bank IOBA0001221 MARAMBADI 9835
4 VEDASANDUR TN2922011_060123APB_FTO_1397067 State Bank of India SBIN0007040 KOVILUR 4496

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