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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:56:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_210223APB_FTO_1575126
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-22-011-004-004/511-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207982 21/02/2023 Vijayanirmala 2922011WL052394 Vijayanirmala 00177 IOBA0000230 1000 1000 Processed 02/04/2023 005713912 Vijayanirmala CANARA BANK(508532)
2 VEDASANDUR TN-22-011-004-008/445-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207995 21/02/2023 Chandrasamy 2922011WL052394 Chandrasamy 00177 IOBA0000230 1000 1000 Processed 02/04/2023 005713912 Chandrasamy INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 VEDASANDUR TN-22-011-004-001/259-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207962 21/02/2023 S.Sivaselvi 2922011WL052394 S.Sivaselvi 00177 IOBA0000911 1686 1686 Processed 02/04/2023 005713912 S.Sivaselvi CANARA BANK(508532)
4 VEDASANDUR TN-22-011-004-001/405-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207963 21/02/2023 Andammal 2922011WL052394 Andammal 00177 IOBA0000911 1000 1000 Processed 02/04/2023 005713912 Andammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-004-002/334-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207964 21/02/2023 Chinnathai 2922011WL052394 Chinnathai 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Chinnathai INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-004-003/132-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207965 21/02/2023 S.Deivanai 2922011WL052394 S.Deivanai 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 S.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
7 VEDASANDUR TN-22-011-004-003/178-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207966 21/02/2023 M.Neelavathi 2922011WL052394 M.Neelavathi 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 M.Neelavathi INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-004-003/404-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207967 21/02/2023 Kasthuri 2922011WL052394 Kasthuri 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
9 VEDASANDUR TN-22-011-004-003/430-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207968 21/02/2023 Kondammal 2922011WL052394 Kondammal 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEDASANDUR TN-22-011-004-004/11-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207969 21/02/2023 Lakshmi 2922011WL052394 Lakshmi 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-004-004/194-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207970 21/02/2023 M.Vaijayanthimala 2922011WL052394 M.Vaijayanthimala 00177 IOBA0000911 1000 1000 Processed 02/04/2023 005713912 M.Vaijayanthimala INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-004-004/203-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207971 21/02/2023 A.Bakkialakshmi 2922011WL052394 A.Bakkialakshmi 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 A.Bakkialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEDASANDUR TN-22-011-004-004/288-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207972 21/02/2023 Panchu 2922011WL052394 Panchu 00177 IOBA0000911 500 500 Processed 02/04/2023 005713912 Panchu INDIAN BANK(607105)
14 VEDASANDUR TN-22-011-004-004/30-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207973 21/02/2023 Thangavel 2922011WL052394 Thangavel 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Thangavel INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-004-004/322-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207974 21/02/2023 Gandhaimathi 2922011WL052394 Gandhaimathi 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Gandhaimathi INDIAN BANK(607105)
16 VEDASANDUR TN-22-011-004-004/330
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207975 21/02/2023 Kenkammal 2922011WL052394 Kenkammal 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 Kenkammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-004-004/366-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207976 21/02/2023 B.Kavitha 2922011WL052394 B.Kavitha 00177 IOBA0000911 500 500 Processed 02/04/2023 005713912 B.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEDASANDUR TN-22-011-004-004/374-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207977 21/02/2023 Poonkodi 2922011WL052394 Poonkodi 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Poonkodi INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-004-004/435-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207978 21/02/2023 Palaniammal 2922011WL052394 Palaniammal 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEDASANDUR TN-22-011-004-004/444-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207979 21/02/2023 Ramathal 2922011WL052394 Ramathal 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 Ramathal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-004-004/456-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207980 21/02/2023 Bhuvaneshwari 2922011WL052394 Bhuvaneshwari 00177 IOBA0000911 500 500 Processed 02/04/2023 005713912 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEDASANDUR TN-22-011-004-004/463-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207981 21/02/2023 Chandran 2922011WL052394 Chandran 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
23 VEDASANDUR TN-22-011-004-004/61-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207983 21/02/2023 Thailammal 2922011WL052394 Thailammal 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Thailammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-004-004/64-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207984 21/02/2023 Muniyammal 2922011WL052394 Muniyammal 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-004-004/78-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207985 21/02/2023 R.Thirumayee 2922011WL052394 R.Thirumayee 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 R.Thirumayee INDIAN BANK(607105)
26 VEDASANDUR TN-22-011-004-004/90-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207986 21/02/2023 N.Jothimani 2922011WL052394 N.Jothimani 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 N.Jothimani INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-004-006/342-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207987 21/02/2023 Palaniammal 2922011WL052394 Palaniammal 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Palaniammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-004-006/413-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207988 21/02/2023 Perumalammal 2922011WL052394 Perumalammal 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 Perumalammal STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-004-007/301-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207989 21/02/2023 Pappathi 2922011WL052394 Pappathi 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEDASANDUR TN-22-011-004-008/116-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207990 21/02/2023 A.Mani 2922011WL052394 A.Mani 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 A.Mani INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-004-008/282-a
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207991 21/02/2023 Amudha 2922011WL052394 Amudha 00177 IOBA0000911 1250 1250 Processed 02/04/2023 005713912 Amudha INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-004-008/387-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207992 21/02/2023 Thulasimani 2922011WL052394 Thulasimani 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Thulasimani INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-004-008/422-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207993 21/02/2023 Anusiarani 2922011WL052394 Anusiarani 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 Anusiarani INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-004-008/441-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207994 21/02/2023 Shanmugathai 2922011WL052394 Shanmugathai 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Shanmugathai STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-004-009/100-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207996 21/02/2023 Kaliamma 2922011WL052394 Kaliamma 00177 IOBA0000911 750 750 Processed 02/04/2023 005713912 Kaliamma INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-004-009/85-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207997 21/02/2023 Valliyammal 2922011WL052394 Valliyammal 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Valliyammal INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-004-011/230-A
(VIRUTHALAIPATTI) 		2922011000NRG23200220232207998 21/02/2023 Ponnammal 2922011WL052394 Ponnammal 00177 IOBA0000911 1500 1500 Processed 02/04/2023 005713912 Ponnammal INDIAN OVERSEAS BANK(508541)
SubTotal 40436 40436
Total 42436 42436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_210223APB_FTO_1575126 Indian Overseas Bank IOBA0000230 VEDASANDUR 2000
2 VEDASANDUR TN2922011_210223APB_FTO_1575126 Indian Overseas Bank IOBA0000911 KALWARPATTI 40436

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