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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_070522FTO_183493
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-22-011-001-005/928-A
(AMMAPATTI) 		2922011000NRG23060520220094811 07/05/2022 Lakshmi 2922011WL002302 Lakshmi 00078 CNRB0003315 1967 1967 Processed 16/05/2022 014388846 Lakshmi ()
SubTotal 1967 1967
2 VEDASANDUR TN-22-011-003-008/1892-A
(E.CHITOOR) 		2922011000NRG23060520220094828 07/05/2022 Saravanapriya 2922011WL002310 Saravanapriya 00078 CNRB0004861 281 281 Processed 16/05/2022 014388846 Saravanapriya ()
3 VEDASANDUR TN-22-011-003-008/1944-A
(E.CHITOOR) 		2922011000NRG23060520220094829 07/05/2022 Balamurugan 2922011WL002310 Balamurugan 00078 CNRB0004861 843 843 Processed 16/05/2022 014388846 Balamurugan ()
SubTotal 1124 1124
4 VEDASANDUR TN-22-011-001-001/647-A
(AMMAPATTI) 		2922011000NRG23060520220094806 07/05/2022 Jenifer 2922011WL002301 Jenifer 00177 IOBA0000230 1967 1967 Processed 16/05/2022 014388846 Jenifer ()
5 VEDASANDUR TN-22-011-020-022/1039-A
(THATTARAPATTI) 		2922011000NRG23070520220103102 07/05/2022 Selvi 2922011WL002479 Selvi 00177 IOBA0000230 843 843 Processed 16/05/2022 014388846 Selvi ()
6 VEDASANDUR TN-22-011-020-022/1099-A
(THATTARAPATTI) 		2922011000NRG23070520220103111 07/05/2022 Meenachi 2922011WL002481 Meenachi 00177 IOBA0000230 1967 1967 Processed 16/05/2022 014388846 Meenachi ()
7 VEDASANDUR TN-22-011-020-022/816-A
(THATTARAPATTI) 		2922011000NRG23070520220103108 07/05/2022 Muthulakshmi 2922011WL002480 Muthulakshmi 00177 IOBA0000230 843 843 Processed 16/05/2022 014388846 Muthulakshmi ()
SubTotal 5620 5620
8 VEDASANDUR TN-22-011-005-005/1271-A
(KALVARPATTI) 		2922011000NRG23070520220101975 07/05/2022 Murugammal 2922011WL002455 Murugammal 00177 IOBA0000911 843 843 Processed 16/05/2022 014388846 Murugammal ()
9 VEDASANDUR TN-22-011-005-007/1807-A
(KALVARPATTI) 		2922011000NRG23070520220101669 07/05/2022 Nagammal 2922011WL002448 Nagammal 00177 IOBA0000911 1967 1967 Processed 16/05/2022 014388846 Nagammal ()
10 VEDASANDUR TN-22-011-005-011/1388-A
(KALVARPATTI) 		2922011000NRG23070520220101671 07/05/2022 Rekha 2922011WL002448 Rekha 00177 IOBA0000911 1967 1967 Processed 16/05/2022 014388846 Rekha ()
11 VEDASANDUR TN-22-011-005-011/1580-A
(KALVARPATTI) 		2922011000NRG23070520220101672 07/05/2022 Vellaiyammal 2922011WL002448 Vellaiyammal 00177 IOBA0000911 1967 1967 Processed 16/05/2022 014388846 Vellaiyammal ()
12 VEDASANDUR TN-22-011-005-011/1717-A
(KALVARPATTI) 		2922011000NRG23070520220101978 07/05/2022 Mageshwari 2922011WL002456 Mageshwari 00177 IOBA0000911 843 843 Processed 16/05/2022 014388846 Mageshwari ()
13 VEDASANDUR TN-22-011-005-011/1854-A
(KALVARPATTI) 		2922011000NRG23070520220101980 07/05/2022 Ranjitham 2922011WL002456 Ranjitham 00177 IOBA0000911 281 281 Processed 16/05/2022 014388846 Ranjitham ()
14 VEDASANDUR TN-22-011-005-011/194-A
(KALVARPATTI) 		2922011000NRG23070520220101981 07/05/2022 Uma maheshwari 2922011WL002457 Uma maheshwari 00177 IOBA0000911 281 281 Processed 16/05/2022 014388846 Uma maheshwari ()
15 VEDASANDUR TN-22-011-005-022/1135-A
(KALVARPATTI) 		2922011000NRG23070520220101983 07/05/2022 Chitra 2922011WL002457 Chitra 00177 IOBA0000911 843 843 Processed 16/05/2022 014388846 Chitra ()
SubTotal 8992 8992
16 VEDASANDUR TN-22-011-007-003/70-A
(KULATHUPATTI) 		2922011000NRG23070520220098966 07/05/2022 Veeran 2922011WL002394 Veeran 00415 SBIN0007040 1967 1967 Processed 16/05/2022 014388846 Veeran ()
SubTotal 1967 1967
17 VEDASANDUR TN-22-011-013-018/1647-A
(NAGAMPATTI) 		2922011000NRG23070520220098963 07/05/2022 Arumugam 2922011WL002393 Arumugam 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388846 Arumugam ()
SubTotal 1967 1967
Total 21637 21637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_070522FTO_183493 Canara Bank CNRB0003315 VEDASANDUR 1967
2 VEDASANDUR TN2922011_070522FTO_183493 Canara Bank CNRB0004861 Eriyodu 1124
3 VEDASANDUR TN2922011_070522FTO_183493 Indian Overseas Bank IOBA0000230 VEDASANDUR 5620
4 VEDASANDUR TN2922011_070522FTO_183493 Indian Overseas Bank IOBA0000911 KALWARPATTI 8992
5 VEDASANDUR TN2922011_070522FTO_183493 State Bank of India SBIN0007040 KOVILUR 1967
6 VEDASANDUR TN2922011_070522FTO_183493 State Bank of India SBIN0011941 VEDASANDUR 1967

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