Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_270422APB_FTO_140093
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-22-011-003-002/1308-C
(E.CHITOOR) 		2922011000NRG23270420220048150 27/04/2022 Thirumalaiselvi 2922011WL001130 Thirumalaiselvi 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Thirumalaiselvi CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-003/30-A
(E.CHITOOR) 		2922011000NRG23270420220048116 27/04/2022 Rani 2922011WL001124 Rani 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Rani CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-008/217-A
(E.CHITOOR) 		2922011000NRG23270420220048103 27/04/2022 Chinnammal 2922011WL001120 Chinnammal 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Chinnammal CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-008/373-A
(E.CHITOOR) 		2922011000NRG23270420220048104 27/04/2022 Murugeswari 2922011WL001120 Murugeswari 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Murugeswari INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-003-008/645-A
(E.CHITOOR) 		2922011000NRG23270420220048144 27/04/2022 Sumathi 2922011WL001128 Sumathi 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Sumathi CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-008/70-A
(E.CHITOOR) 		2922011000NRG23270420220048147 27/04/2022 Pitchammal 2922011WL001129 Pitchammal 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Pitchammal STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-003-008/73-A
(E.CHITOOR) 		2922011000NRG23270420220048148 27/04/2022 Mariammal 2922011WL001129 Mariammal 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Mariammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-009/1413
(E.CHITOOR) 		2922011000NRG23270420220048149 27/04/2022 Selvi 2922011WL001129 Selvi 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Selvi CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-010/1016-A
(E.CHITOOR) 		2922011000NRG23270420220048153 27/04/2022 Jeya 2922011WL001130 Jeya 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Jeya CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-010/1040-A
(E.CHITOOR) 		2922011000NRG23270420220048134 27/04/2022 Savadammal 2922011WL001126 Savadammal 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Savadammal CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-010/357-A
(E.CHITOOR) 		2922011000NRG23270420220048135 27/04/2022 Kaliammal 2922011WL001126 Kaliammal 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Kaliammal CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-011/1585-A
(E.CHITOOR) 		2922011000NRG23270420220048118 27/04/2022 Maheswari 2922011WL001124 Maheswari 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Maheswari CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-011/1627-A
(E.CHITOOR) 		2922011000NRG23270420220048119 27/04/2022 Latha 2922011WL001124 Latha 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Latha CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-012/1265-A
(E.CHITOOR) 		2922011000NRG23270420220048136 27/04/2022 Gomathi 2922011WL001126 Gomathi 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Gomathi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-003-012/1327-A
(E.CHITOOR) 		2922011000NRG23270420220048137 27/04/2022 Lakshmi 2922011WL001126 Lakshmi 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Lakshmi CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-012/1328-A
(E.CHITOOR) 		2922011000NRG23270420220048138 27/04/2022 Thirumalai Selvi 2922011WL001126 Thirumalai Selvi 00078 CNRB0003315 1967 1967 Processed 13/05/2022 018428161 Thirumalai Selvi CANARA BANK(508532)
SubTotal 31472 31472
17 VEDASANDUR TN-22-011-020-022/159-A
(THATTARAPATTI) 		2922011000NRG23270420220048202 27/04/2022 M.Valarmathi 2922011WL001141 M.Valarmathi 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 M.Valarmathi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-020-022/162-A
(THATTARAPATTI) 		2922011000NRG23270420220048212 27/04/2022 R.Karuthammal 2922011WL001144 R.Karuthammal 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 R.Karuthammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-020-022/57-A
(THATTARAPATTI) 		2922011000NRG23270420220048203 27/04/2022 M.Karuppan 2922011WL001141 M.Karuppan 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 M.Karuppan INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-020-022/654-A
(THATTARAPATTI) 		2922011000NRG23270420220048207 27/04/2022 Ramuthai 2922011WL001143 Ramuthai 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 Ramuthai INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-020-022/655-A
(THATTARAPATTI) 		2922011000NRG23270420220048208 27/04/2022 NAGALAKSHMI 2922011WL001143 NAGALAKSHMI 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 NAGALAKSHMI CANARA BANK(508532)
22 VEDASANDUR TN-22-011-020-022/79-A
(THATTARAPATTI) 		2922011000NRG23270420220048213 27/04/2022 Palaniammal 2922011WL001144 Palaniammal 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 Palaniammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-020-022/918-A
(THATTARAPATTI) 		2922011000NRG23270420220048210 27/04/2022 Muthulakshmi 2922011WL001143 Muthulakshmi 00177 IOBA0000230 1967 1967 Processed 13/05/2022 018428161 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 13769 13769
24 VEDASANDUR TN-22-011-005-005/10-A
(KALVARPATTI) 		2922011000NRG23270420220048169 27/04/2022 R.Pattammal 2922011WL001134 R.Pattammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 R.Pattammal STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-005-005/170-A
(KALVARPATTI) 		2922011000NRG23270420220048160 27/04/2022 Lakshmi 2922011WL001132 Lakshmi 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Lakshmi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-005-005/31-A
(KALVARPATTI) 		2922011000NRG23270420220048161 27/04/2022 Alagammal 2922011WL001132 Alagammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Alagammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-005-005/541-A
(KALVARPATTI) 		2922011000NRG23270420220048163 27/04/2022 Nagammal 2922011WL001132 Nagammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Nagammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-005-005/554-A
(KALVARPATTI) 		2922011000NRG23270420220048182 27/04/2022 Rajeswari 2922011WL001136 Rajeswari 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Rajeswari INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-005-005/726-A
(KALVARPATTI) 		2922011000NRG23270420220048155 27/04/2022 K.Pappammal 2922011WL001131 K.Pappammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 K.Pappammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-005-010/154-A
(KALVARPATTI) 		2922011000NRG23270420220048156 27/04/2022 Subbammal 2922011WL001131 Subbammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Subbammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-005-010/812-A
(KALVARPATTI) 		2922011000NRG23270420220048157 27/04/2022 Parvathi 2922011WL001131 Parvathi 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Parvathi INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-005-011/183-A
(KALVARPATTI) 		2922011000NRG23270420220048166 27/04/2022 Rajammal 2922011WL001133 Rajammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Rajammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-005-011/194-A
(KALVARPATTI) 		2922011000NRG23270420220048168 27/04/2022 Sanmugam 2922011WL001133 Sanmugam 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Sanmugam INDIAN BANK(607105)
34 VEDASANDUR TN-22-011-005-011/307-A
(KALVARPATTI) 		2922011000NRG23270420220048175 27/04/2022 Rengammal 2922011WL001135 Rengammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Rengammal INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-005-013/1287
(KALVARPATTI) 		2922011000NRG23270420220048164 27/04/2022 Tamilarasi 2922011WL001132 Tamilarasi 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Tamilarasi INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-005-013/1374-A
(KALVARPATTI) 		2922011000NRG23270420220048170 27/04/2022 Sivagami 2922011WL001134 Sivagami 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Sivagami INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-005-013/44-A
(KALVARPATTI) 		2922011000NRG23270420220048189 27/04/2022 Latha 2922011WL001138 Latha 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Latha INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-005-013/513-A
(KALVARPATTI) 		2922011000NRG23270420220048184 27/04/2022 P.Maduraiveeran 2922011WL001137 P.Maduraiveeran 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 P.Maduraiveeran INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-005-013/522-A
(KALVARPATTI) 		2922011000NRG23270420220048158 27/04/2022 Sethilakshmi 2922011WL001131 Sethilakshmi 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Sethilakshmi INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-005-013/671-A
(KALVARPATTI) 		2922011000NRG23270420220048190 27/04/2022 Kannammal 2922011WL001138 Kannammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Kannammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-005-013/693-A
(KALVARPATTI) 		2922011000NRG23270420220048172 27/04/2022 chitra 2922011WL001134 chitra 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 chitra STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-005-013/694-A
(KALVARPATTI) 		2922011000NRG23270420220048173 27/04/2022 Sakunthala 2922011WL001134 Sakunthala 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Sakunthala INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-005-018/250-A
(KALVARPATTI) 		2922011000NRG23270420220048185 27/04/2022 Sagunthala 2922011WL001137 Sagunthala 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Sagunthala INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-005-018/277-A
(KALVARPATTI) 		2922011000NRG23270420220048193 27/04/2022 Susila 2922011WL001139 Susila 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Susila INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-005-018/65-A
(KALVARPATTI) 		2922011000NRG23270420220048195 27/04/2022 Priyadharshini 2922011WL001139 Priyadharshini 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Priyadharshini INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-005-018/71-A
(KALVARPATTI) 		2922011000NRG23270420220048196 27/04/2022 Pushaparadha 2922011WL001139 Pushaparadha 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Pushaparadha INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-005-029/1145-A
(KALVARPATTI) 		2922011000NRG23270420220048197 27/04/2022 Muthurathinam 2922011WL001140 Muthurathinam 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Muthurathinam CANARA BANK(508532)
48 VEDASANDUR TN-22-011-005-029/1153-A
(KALVARPATTI) 		2922011000NRG23270420220048198 27/04/2022 Magadevi 2922011WL001140 Magadevi 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Magadevi INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-005-029/508-A
(KALVARPATTI) 		2922011000NRG23270420220048199 27/04/2022 Santhi 2922011WL001140 Santhi 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Santhi INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-005-029/580-A
(KALVARPATTI) 		2922011000NRG23270420220048200 27/04/2022 Kaliyammal 2922011WL001140 Kaliyammal 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Kaliyammal INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-005-029/596-A
(KALVARPATTI) 		2922011000NRG23270420220048201 27/04/2022 Amutha 2922011WL001140 Amutha 00177 IOBA0000911 1967 1967 Processed 13/05/2022 018428161 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 55076 55076
52 VEDASANDUR TN-22-011-003-010/1609-A
(E.CHITOOR) 		2922011000NRG23270420220048154 27/04/2022 Sowdeeswari 2922011WL001130 Sowdeeswari 00415 SBIN0011941 1967 1967 Processed 13/05/2022 018428161 Sowdeeswari CANARA BANK(508532)
SubTotal 1967 1967
Total 102284 102284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_270422APB_FTO_140093 Canara Bank CNRB0003315 VEDASANDUR 31472
2 VEDASANDUR TN2922011_270422APB_FTO_140093 Indian Overseas Bank IOBA0000230 Vedasandur 13769
3 VEDASANDUR TN2922011_270422APB_FTO_140093 Indian Overseas Bank IOBA0000911 Kalvarpatti 3934
4 VEDASANDUR TN2922011_270422APB_FTO_140093 Indian Overseas Bank IOBA0000911 KALWARPATTI 51142
5 VEDASANDUR TN2922011_270422APB_FTO_140093 State Bank of India SBIN0011941 VEDASANDUR 1967

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