Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123FTO_1397247
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-22-011-022-001/666-A
(VELLAMPATTI) 		2922011000NRG23060120231821193 06/01/2023 Sakthivel 2922011WL046358 Sakthivel 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Sakthivel ()
2 VEDASANDUR TN-22-011-022-001/677-A
(VELLAMPATTI) 		2922011000NRG23060120231821194 06/01/2023 Ravichandiran 2922011WL046358 Ravichandiran 00177 IOBA0001112 1405 1405 Processed 01/02/2023 018559049 Ravichandiran ()
3 VEDASANDUR TN-22-011-022-001/759-A
(VELLAMPATTI) 		2922011000NRG23060120231821198 06/01/2023 Mathavanai 2922011WL046358 Mathavanai 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Mathavanai ()
4 VEDASANDUR TN-22-011-022-001/895-A
(VELLAMPATTI) 		2922011000NRG23060120231821210 06/01/2023 Raman 2922011WL046358 Raman 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Raman ()
5 VEDASANDUR TN-22-011-022-001/904-A
(VELLAMPATTI) 		2922011000NRG23060120231821212 06/01/2023 Divya 2922011WL046358 Divya 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Divya ()
6 VEDASANDUR TN-22-011-022-001/912-A
(VELLAMPATTI) 		2922011000NRG23060120231821215 06/01/2023 Murugan 2922011WL046358 Murugan 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Murugan ()
7 VEDASANDUR TN-22-011-022-003/454-A
(VELLAMPATTI) 		2922011000NRG23060120231821228 06/01/2023 K.Rajamani 2922011WL046358 K.Rajamani 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 K.Rajamani ()
8 VEDASANDUR TN-22-011-022-003/515-A
(VELLAMPATTI) 		2922011000NRG23060120231821231 06/01/2023 INDIRANI 2922011WL046358 INDIRANI 00177 IOBA0001112 460 460 Processed 01/02/2023 018559049 INDIRANI ()
9 VEDASANDUR TN-22-011-022-003/777-A
(VELLAMPATTI) 		2922011000NRG23060120231821235 06/01/2023 Tamilarasi 2922011WL046358 Tamilarasi 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Tamilarasi ()
10 VEDASANDUR TN-22-011-022-003/859-A
(VELLAMPATTI) 		2922011000NRG23060120231821239 06/01/2023 Anjalai 2922011WL046358 Anjalai 00177 IOBA0001112 920 920 Processed 01/02/2023 018559049 Anjalai ()
11 VEDASANDUR TN-22-011-022-003/930-A
(VELLAMPATTI) 		2922011000NRG23060120231821241 06/01/2023 Manonmani 2922011WL046358 Manonmani 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Manonmani ()
12 VEDASANDUR TN-22-011-022-022/338-A
(VELLAMPATTI) 		2922011000NRG23060120231821275 06/01/2023 Muthammal 2922011WL046358 Muthammal 00177 IOBA0001112 920 920 Processed 01/02/2023 018559049 Muthammal ()
13 VEDASANDUR TN-22-011-022-022/364-A
(VELLAMPATTI) 		2922011000NRG23060120231821279 06/01/2023 A.Kaliamma 2922011WL046358 A.Kaliamma 00177 IOBA0001112 920 920 Processed 01/02/2023 018559049 A.Kaliamma ()
14 VEDASANDUR TN-22-011-022-022/365-A
(VELLAMPATTI) 		2922011000NRG23060120231821280 06/01/2023 Murugesan 2922011WL046358 Murugesan 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Murugesan ()
15 VEDASANDUR TN-22-011-022-022/366-A
(VELLAMPATTI) 		2922011000NRG23060120231821281 06/01/2023 Ponnammal 2922011WL046358 Ponnammal 00177 IOBA0001112 230 230 Processed 01/02/2023 018559049 Ponnammal ()
16 VEDASANDUR TN-22-011-022-022/446-A
(VELLAMPATTI) 		2922011000NRG23060120231821295 06/01/2023 Perumal 2922011WL046358 Perumal 00177 IOBA0001112 690 690 Processed 01/02/2023 018559049 Perumal ()
17 VEDASANDUR TN-22-011-022-022/479-A
(VELLAMPATTI) 		2922011000NRG23060120231821304 06/01/2023 Muthammal 2922011WL046358 Muthammal 00177 IOBA0001112 460 460 Processed 01/02/2023 018559049 Muthammal ()
18 VEDASANDUR TN-22-011-022-022/628-A
(VELLAMPATTI) 		2922011000NRG23060120231821330 06/01/2023 Priya 2922011WL046358 Priya 00177 IOBA0001112 230 230 Processed 01/02/2023 018559049 Priya ()
19 VEDASANDUR TN-22-011-022-022/793-A
(VELLAMPATTI) 		2922011000NRG23060120231821364 06/01/2023 Umabharathi 2922011WL046358 Umabharathi 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Umabharathi ()
20 VEDASANDUR TN-22-011-022-022/8-A
(VELLAMPATTI) 		2922011000NRG23060120231821366 06/01/2023 Murugesan 2922011WL046358 Murugesan 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Murugesan ()
21 VEDASANDUR TN-22-011-022-022/808-A
(VELLAMPATTI) 		2922011000NRG23060120231821369 06/01/2023 Ponnammal 2922011WL046358 Ponnammal 00177 IOBA0001112 1405 1405 Processed 01/02/2023 018559049 Ponnammal ()
22 VEDASANDUR TN-22-011-022-022/815-A
(VELLAMPATTI) 		2922011000NRG23060120231821371 06/01/2023 Chinnammal 2922011WL046358 Chinnammal 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Chinnammal ()
23 VEDASANDUR TN-22-011-022-022/848-A
(VELLAMPATTI) 		2922011000NRG23060120231821380 06/01/2023 Saranya 2922011WL046358 Saranya 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Saranya ()
24 VEDASANDUR TN-22-011-022-022/884-A
(VELLAMPATTI) 		2922011000NRG23060120231821382 06/01/2023 Thayammal 2922011WL046358 Thayammal 00177 IOBA0001112 460 460 Processed 01/02/2023 018559049 Thayammal ()
25 VEDASANDUR TN-22-011-022-022/908-A
(VELLAMPATTI) 		2922011000NRG23060120231821385 06/01/2023 Muthulaxmi 2922011WL046358 Muthulaxmi 00177 IOBA0001112 1150 1150 Processed 01/02/2023 018559049 Muthulaxmi ()
26 VEDASANDUR TN-22-011-022-022/919-A
(VELLAMPATTI) 		2922011000NRG23060120231821390 06/01/2023 Balamurugan 2922011WL046358 Balamurugan 00177 IOBA0001112 920 920 Processed 01/02/2023 018559049 Balamurugan ()
SubTotal 25120 25120
Total 25120 25120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060123FTO_1397247 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 25120

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