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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_310323APB_FTO_1718017
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-22-011-011-014/874-A
(MALVARPATTI) 		2922011000NRG23310320232738038 31/03/2023 jeyaseele 2922011WL059800 jeyaseele 00078 CNRB0003315 1380 1380 Processed 12/05/2023 020056895 jeyaseele CANARA BANK(508532)
SubTotal 1380 1380
2 VEDASANDUR TN-22-011-011-001/421-A
(MALVARPATTI) 		2922011000NRG23310320232738023 31/03/2023 Saveriyar 2922011WL059800 Saveriyar 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Saveriyar INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-011-001/577-A
(MALVARPATTI) 		2922011000NRG23310320232738024 31/03/2023 J.Sirumaniyammal 2922011WL059800 J.Sirumaniyammal 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 J.Sirumaniyammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-011-001/660-A
(MALVARPATTI) 		2922011000NRG23310320232738025 31/03/2023 pabiyola mary 2922011WL059800 pabiyola mary 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 pabiyola mary INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-011-001/666-A
(MALVARPATTI) 		2922011000NRG23310320232738026 31/03/2023 Joseprakasi 2922011WL059800 Joseprakasi 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Joseprakasi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-011-001/692-A
(MALVARPATTI) 		2922011000NRG23310320232738027 31/03/2023 Nirmalasahayarani 2922011WL059800 Nirmalasahayarani 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Nirmalasahayarani INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-011-001/713-A
(MALVARPATTI) 		2922011000NRG23310320232738028 31/03/2023 Chandra mery 2922011WL059800 Chandra mery 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Chandra mery INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-011-001/715-A
(MALVARPATTI) 		2922011000NRG23310320232738029 31/03/2023 Justin 2922011WL059800 Justin 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Justin INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-011-001/715-A
(MALVARPATTI) 		2922011000NRG23310320232738030 31/03/2023 Nirmala 2922011WL059800 Nirmala 00177 IOBA0001221 690 690 Processed 12/05/2023 020056895 Nirmala INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-011-001/741-A
(MALVARPATTI) 		2922011000NRG23310320232738031 31/03/2023 Soosai maickam 2922011WL059800 Soosai maickam 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Soosai maickam INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-011-001/742-A
(MALVARPATTI) 		2922011000NRG23310320232738032 31/03/2023 Chitra jeyamery 2922011WL059800 Chitra jeyamery 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Chitra jeyamery STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-011-001/769-A
(MALVARPATTI) 		2922011000NRG23310320232738033 31/03/2023 AMALORPAVAMARY 2922011WL059800 AMALORPAVAMARY 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-011-001/789-A
(MALVARPATTI) 		2922011000NRG23310320232738034 31/03/2023 Jebamalai 2922011WL059800 Jebamalai 00177 IOBA0001221 1380 1380 Processed 13/05/2023 020056895 Jebamalai INDIAN BANK(607105)
14 VEDASANDUR TN-22-011-011-001/883-A
(MALVARPATTI) 		2922011000NRG23310320232738035 31/03/2023 saaral jeniva rani 2922011WL059800 saaral jeniva rani 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 saaral jeniva rani INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-011-007/167-A
(MALVARPATTI) 		2922011000NRG23310320232738037 31/03/2023 Andonydas 2922011WL059800 Andonydas 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Andonydas INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-011-007/167-A
(MALVARPATTI) 		2922011000NRG23310320232738036 31/03/2023 Andonymari 2922011WL059800 Andonymari 00177 IOBA0001221 1380 1380 Processed 12/05/2023 020056895 Andonymari INDIAN OVERSEAS BANK(508541)
SubTotal 20010 20010
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_310323APB_FTO_1718017 Canara Bank CNRB0003315 VEDASANDUR 1380
2 VEDASANDUR TN2922011_310323APB_FTO_1718017 Indian Overseas Bank IOBA0001221 MARAMBADI 20010

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