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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222APB_FTO_1326062
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-22-011-010-003/120-A
(KOVAKKAPATTI) 		2922011000NRG23231220221674538 23/12/2022 Palanivel 2922011WL043980 Palanivel 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Palanivel INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-016-001/645-A
(NATHAPATTI) 		2922011000NRG23231220221674564 23/12/2022 G.Karippayee 2922011WL043983 G.Karippayee 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 G.Karippayee INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-016-001/922-A
(NATHAPATTI) 		2922011000NRG23231220221674565 23/12/2022 Amuthavalli 2922011WL043983 Amuthavalli 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Amuthavalli INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-016-007/1026-A
(NATHAPATTI) 		2922011000NRG23231220221674709 23/12/2022 Panchavaranam 2922011WL043986 Panchavaranam 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Panchavaranam INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-016-007/1026-A
(NATHAPATTI) 		2922011000NRG23231220221674710 23/12/2022 Panchavaranam 2922011WL043986 Panchavaranam 00177 IOBA0000230 281 281 Processed 02/02/2023 018558934 Panchavaranam INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-016-007/58-A
(NATHAPATTI) 		2922011000NRG23231220221674711 23/12/2022 C.Dhanalakshmi 2922011WL043986 C.Dhanalakshmi 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 C.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-016-016/698-A
(NATHAPATTI) 		2922011000NRG23231220221674712 23/12/2022 Jeyakumar 2922011WL043986 Jeyakumar 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Jeyakumar INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-016-016/698-A
(NATHAPATTI) 		2922011000NRG23231220221674714 23/12/2022 Jeyakumar 2922011WL043986 Jeyakumar 00177 IOBA0000230 281 281 Processed 02/02/2023 018558934 Jeyakumar INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-016-016/698-A
(NATHAPATTI) 		2922011000NRG23231220221674713 23/12/2022 Pooranam 2922011WL043986 Pooranam 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Pooranam INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-018-005/1043-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674927 23/12/2022 Kaliammal 2922011WL043994 Kaliammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Kaliammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-018-005/1044-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675021 23/12/2022 Goweri 2922011WL043997 Goweri 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Goweri INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-018-005/1044-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675022 23/12/2022 Veerammal 2922011WL043997 Veerammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Veerammal INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-018-005/1200-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675023 23/12/2022 Kaleeswari 2922011WL043997 Kaleeswari 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Kaleeswari INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-018-005/1205-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675024 23/12/2022 Boonthiyammal 2922011WL043997 Boonthiyammal 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558934 Boonthiyammal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-018-005/750-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674928 23/12/2022 Veeralakshmi 2922011WL043994 Veeralakshmi 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Veeralakshmi INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-018-005/910-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674929 23/12/2022 Amutha 2922011WL043994 Amutha 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Amutha INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-018-012/391-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674882 23/12/2022 R.Kaliyammal 2922011WL043991 R.Kaliyammal 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558934 R.Kaliyammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-018-012/396-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674883 23/12/2022 Murugammal 2922011WL043991 Murugammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Murugammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-018-012/396-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674884 23/12/2022 Murugan 2922011WL043991 Murugan 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Murugan INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-018-012/400-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675030 23/12/2022 Muniappan 2922011WL043999 Muniappan 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Muniappan INDIAN BANK(607105)
21 VEDASANDUR TN-22-011-018-012/408-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675025 23/12/2022 R.Rajammal 2922011WL043997 R.Rajammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 R.Rajammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-018-012/631-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675027 23/12/2022 Muniyammal 2922011WL043998 Muniyammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Muniyammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-018-012/656-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675028 23/12/2022 Chithra 2922011WL043998 Chithra 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Chithra INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-018-012/662-a
(V.PUDUKOTTAI) 		2922011000NRG23231220221674717 23/12/2022 P.Subbammal 2922011WL043987 P.Subbammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 P.Subbammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-018-013/1153-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675031 23/12/2022 Arayammal 2922011WL043999 Arayammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Arayammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-018-018/171-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674925 23/12/2022 Kannammal 2922011WL043993 Kannammal 00177 IOBA0000230 1405 1405 Processed 02/02/2023 018558934 Kannammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-018-018/911-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221674926 23/12/2022 Baby 2922011WL043993 Baby 00177 IOBA0000230 1405 1405 Processed 02/02/2023 018558934 Baby INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-018-023/1141-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675019 23/12/2022 Kala 2922011WL043996 Kala 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEDASANDUR TN-22-011-018-023/1141-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221675020 23/12/2022 M.Murugan 2922011WL043996 M.Murugan 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558934 M.Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 52547 52547
30 VEDASANDUR TN-22-011-012-007/18-A
(MARAMBADI) 		2922011000NRG23231220221674559 23/12/2022 M.Mageswari 2922011WL043982 M.Mageswari 00177 IOBA0001221 1967 1967 Processed 01/02/2023 018558934 M.Mageswari HDFC BANK LTD(607152)
31 VEDASANDUR TN-22-011-012-007/39-A
(MARAMBADI) 		2922011000NRG23231220221674560 23/12/2022 P.Muniyammal 2922011WL043982 P.Muniyammal 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558934 P.Muniyammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-012-008/1884-A
(MARAMBADI) 		2922011000NRG23231220221674561 23/12/2022 Iyyappan 2922011WL043982 Iyyappan 00177 IOBA0001221 1967 1967 Processed 01/02/2023 018558934 Iyyappan AIRTEL PAYMENTS BANK LIMITED(990288)
33 VEDASANDUR TN-22-011-012-008/230-A
(MARAMBADI) 		2922011000NRG23231220221674563 23/12/2022 Vijaya 2922011WL043982 Vijaya 00177 IOBA0001221 1967 1967 Processed 02/02/2023 018558934 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 60415 60415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222APB_FTO_1326062 Indian Overseas Bank IOBA0000230 Vedasandur 52547
2 VEDASANDUR TN2922011_231222APB_FTO_1326062 Indian Overseas Bank IOBA0001221 Marambadi 7868

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