Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_141022FTO_1008539
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-22-011-017-029/1349-A
(PALAPATTI) 		2922011000NRG23141020221092720 14/10/2022 M.Selvakumar 2922011WL031690 M.Selvakumar 00078 CNRB0003315 1638 1638 Processed 19/10/2022 018043986 M.Selvakumar ()
SubTotal 1638 1638
2 VEDASANDUR TN-22-011-017-025/1687-A
(PALAPATTI) 		2922011000NRG23141020221092767 14/10/2022 Ramakrishnan 2922011WL031692 Ramakrishnan 00415 SBIN0000835 1440 1440 Processed 19/10/2022 018043986 Ramakrishnan ()
SubTotal 1440 1440
3 VEDASANDUR TN-22-011-017-001/504-A
(PALAPATTI) 		2922011000NRG23141020221092733 14/10/2022 Saroja 2922011WL031692 Saroja 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Saroja ()
4 VEDASANDUR TN-22-011-017-004/1670-A
(PALAPATTI) 		2922011000NRG23141020221092737 14/10/2022 Vaigaimani 2922011WL031692 Vaigaimani 00415 SBIN0007040 720 720 Processed 19/10/2022 018043986 Vaigaimani ()
5 VEDASANDUR TN-22-011-017-005/1636-A
(PALAPATTI) 		2922011000NRG23141020221092784 14/10/2022 Ramachandiran 2922011WL031693 Ramachandiran 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Ramachandiran ()
6 VEDASANDUR TN-22-011-017-008/1549-A
(PALAPATTI) 		2922011000NRG23141020221092740 14/10/2022 Susila 2922011WL031692 Susila 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Susila ()
7 VEDASANDUR TN-22-011-017-008/1654-A
(PALAPATTI) 		2922011000NRG23141020221092742 14/10/2022 Maruthaye 2922011WL031692 Maruthaye 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Maruthaye ()
8 VEDASANDUR TN-22-011-017-008/1678-A
(PALAPATTI) 		2922011000NRG23141020221092743 14/10/2022 Ambika 2922011WL031692 Ambika 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Ambika ()
9 VEDASANDUR TN-22-011-017-008/1689-A
(PALAPATTI) 		2922011000NRG23141020221092744 14/10/2022 Kokila 2922011WL031692 Kokila 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Kokila ()
10 VEDASANDUR TN-22-011-017-008/915-a
(PALAPATTI) 		2922011000NRG23141020221092745 14/10/2022 Kunjammal 2922011WL031692 Kunjammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Kunjammal ()
11 VEDASANDUR TN-22-011-017-009/1728-A
(PALAPATTI) 		2922011000NRG23141020221092751 14/10/2022 Gopal 2922011WL031692 Gopal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Gopal ()
12 VEDASANDUR TN-22-011-017-009/930-A
(PALAPATTI) 		2922011000NRG23141020221092757 14/10/2022 Pappathi 2922011WL031692 Pappathi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Pappathi ()
13 VEDASANDUR TN-22-011-017-016/1131-A
(PALAPATTI) 		2922011000NRG23141020221092727 14/10/2022 Sowdeeswari 2922011WL031691 Sowdeeswari 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Sowdeeswari ()
14 VEDASANDUR TN-22-011-017-021/1699-A
(PALAPATTI) 		2922011000NRG23141020221092786 14/10/2022 Alagumeena 2922011WL031693 Alagumeena 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Alagumeena ()
15 VEDASANDUR TN-22-011-017-024/968-A
(PALAPATTI) 		2922011000NRG23141020221092787 14/10/2022 Marappan 2922011WL031693 Marappan 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Marappan ()
16 VEDASANDUR TN-22-011-017-025/1489-A
(PALAPATTI) 		2922011000NRG23141020221092764 14/10/2022 Pandiyammal 2922011WL031692 Pandiyammal 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Pandiyammal ()
17 VEDASANDUR TN-22-011-017-025/1577-A
(PALAPATTI) 		2922011000NRG23141020221092765 14/10/2022 Kasthuri 2922011WL031692 Kasthuri 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Kasthuri ()
18 VEDASANDUR TN-22-011-017-025/1659-A
(PALAPATTI) 		2922011000NRG23141020221092766 14/10/2022 Tamilselvi 2922011WL031692 Tamilselvi 00415 SBIN0007040 240 240 Processed 19/10/2022 018043986 Tamilselvi ()
19 VEDASANDUR TN-22-011-017-025/1717-A
(PALAPATTI) 		2922011000NRG23141020221092768 14/10/2022 Laxmi 2922011WL031692 Laxmi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Laxmi ()
20 VEDASANDUR TN-22-011-017-025/1725-A
(PALAPATTI) 		2922011000NRG23141020221092769 14/10/2022 Sarmila 2922011WL031692 Sarmila 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Sarmila ()
21 VEDASANDUR TN-22-011-017-026/1610-A
(PALAPATTI) 		2922011000NRG23141020221092715 14/10/2022 Subramani 2922011WL031690 Subramani 00415 SBIN0007040 1638 1638 Processed 19/10/2022 018043986 Subramani ()
22 VEDASANDUR TN-22-011-017-026/1676-A
(PALAPATTI) 		2922011000NRG23141020221092716 14/10/2022 Manivel 2922011WL031690 Manivel 00415 SBIN0007040 1638 1638 Processed 19/10/2022 018043986 Manivel ()
23 VEDASANDUR TN-22-011-017-027/122-A
(PALAPATTI) 		2922011000NRG23141020221092793 14/10/2022 Bhasupathi 2922011WL031693 Bhasupathi 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Bhasupathi ()
24 VEDASANDUR TN-22-011-017-027/1249
(PALAPATTI) 		2922011000NRG23141020221092796 14/10/2022 Valliammal 2922011WL031693 Valliammal 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Valliammal ()
25 VEDASANDUR TN-22-011-017-027/1258
(PALAPATTI) 		2922011000NRG23141020221092799 14/10/2022 Kaliammal 2922011WL031693 Kaliammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Kaliammal ()
26 VEDASANDUR TN-22-011-017-027/1274-A
(PALAPATTI) 		2922011000NRG23141020221092800 14/10/2022 Dhanalakshmi 2922011WL031693 Dhanalakshmi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Dhanalakshmi ()
27 VEDASANDUR TN-22-011-017-027/1307-A
(PALAPATTI) 		2922011000NRG23141020221092802 14/10/2022 Nachammal 2922011WL031693 Nachammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Nachammal ()
28 VEDASANDUR TN-22-011-017-027/1430-A
(PALAPATTI) 		2922011000NRG23141020221092803 14/10/2022 Rasammal 2922011WL031693 Rasammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Rasammal ()
29 VEDASANDUR TN-22-011-017-027/1506-A
(PALAPATTI) 		2922011000NRG23141020221092804 14/10/2022 Mayavi 2922011WL031693 Mayavi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Mayavi ()
30 VEDASANDUR TN-22-011-017-027/1551-A
(PALAPATTI) 		2922011000NRG23141020221092805 14/10/2022 Muniammal 2922011WL031693 Muniammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Muniammal ()
31 VEDASANDUR TN-22-011-017-027/1564-A
(PALAPATTI) 		2922011000NRG23141020221092806 14/10/2022 Ettayammal 2922011WL031693 Ettayammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Ettayammal ()
32 VEDASANDUR TN-22-011-017-027/1582-A
(PALAPATTI) 		2922011000NRG23141020221092808 14/10/2022 Vijaya 2922011WL031693 Vijaya 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Vijaya ()
33 VEDASANDUR TN-22-011-017-027/1631-A
(PALAPATTI) 		2922011000NRG23141020221092810 14/10/2022 Thirumayiammal 2922011WL031693 Thirumayiammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Thirumayiammal ()
34 VEDASANDUR TN-22-011-017-027/1662-A
(PALAPATTI) 		2922011000NRG23141020221092812 14/10/2022 Sanmugam 2922011WL031693 Sanmugam 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Sanmugam ()
35 VEDASANDUR TN-22-011-017-027/252-A
(PALAPATTI) 		2922011000NRG23141020221092819 14/10/2022 Sundareswari 2922011WL031693 Sundareswari 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Sundareswari ()
36 VEDASANDUR TN-22-011-017-027/547-A
(PALAPATTI) 		2922011000NRG23141020221092826 14/10/2022 Sadaiyammal 2922011WL031693 Sadaiyammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Sadaiyammal ()
37 VEDASANDUR TN-22-011-017-027/579-A
(PALAPATTI) 		2922011000NRG23141020221092829 14/10/2022 Gurusamy 2922011WL031693 Gurusamy 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Gurusamy ()
38 VEDASANDUR TN-22-011-017-027/581-A
(PALAPATTI) 		2922011000NRG23141020221092830 14/10/2022 Chitra 2922011WL031693 Chitra 00415 SBIN0007040 720 720 Processed 19/10/2022 018043986 Chitra ()
39 VEDASANDUR TN-22-011-017-027/585-A
(PALAPATTI) 		2922011000NRG23141020221092832 14/10/2022 Kaliyappan 2922011WL031693 Kaliyappan 00415 SBIN0007040 960 960 Processed 19/10/2022 018043986 Kaliyappan ()
40 VEDASANDUR TN-22-011-017-027/608-A
(PALAPATTI) 		2922011000NRG23141020221092835 14/10/2022 Pakkiyam 2922011WL031693 Pakkiyam 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Pakkiyam ()
41 VEDASANDUR TN-22-011-017-027/723-A
(PALAPATTI) 		2922011000NRG23141020221092840 14/10/2022 Panchavaranam 2922011WL031693 Panchavaranam 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Panchavaranam ()
42 VEDASANDUR TN-22-011-017-027/807-A
(PALAPATTI) 		2922011000NRG23141020221092846 14/10/2022 Palaniammal.R 2922011WL031693 Palaniammal.R 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Palaniammal.R ()
43 VEDASANDUR TN-22-011-017-028/177-A
(PALAPATTI) 		2922011000NRG23141020221092717 14/10/2022 Sagunthala 2922011WL031690 Sagunthala 00415 SBIN0007040 1638 1638 Processed 19/10/2022 018043986 Sagunthala ()
44 VEDASANDUR TN-22-011-017-029/1229
(PALAPATTI) 		2922011000NRG23141020221092854 14/10/2022 Rathika 2922011WL031693 Rathika 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Rathika ()
45 VEDASANDUR TN-22-011-017-029/1599-A
(PALAPATTI) 		2922011000NRG23141020221092782 14/10/2022 Tamilselvi 2922011WL031692 Tamilselvi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Tamilselvi ()
46 VEDASANDUR TN-22-011-017-031/1400-A
(PALAPATTI) 		2922011000NRG23141020221092728 14/10/2022 Savadammal 2922011WL031691 Savadammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Savadammal ()
47 VEDASANDUR TN-22-011-017-031/1583-A
(PALAPATTI) 		2922011000NRG23141020221092722 14/10/2022 Lakshmi 2922011WL031690 Lakshmi 00415 SBIN0007040 1638 1638 Processed 19/10/2022 018043986 Lakshmi ()
48 VEDASANDUR TN-22-011-017-031/1605-A
(PALAPATTI) 		2922011000NRG23141020221092723 14/10/2022 Muthusamy 2922011WL031690 Muthusamy 00415 SBIN0007040 1638 1638 Processed 19/10/2022 018043986 Muthusamy ()
49 VEDASANDUR TN-22-011-017-031/1703-A
(PALAPATTI) 		2922011000NRG23141020221092724 14/10/2022 Saranya 2922011WL031690 Saranya 00415 SBIN0007040 1638 1638 Processed 19/10/2022 018043986 Saranya ()
50 VEDASANDUR TN-22-011-017-031/1704-A
(PALAPATTI) 		2922011000NRG23141020221092730 14/10/2022 Pappathi 2922011WL031691 Pappathi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Pappathi ()
51 VEDASANDUR TN-22-011-017-031/1718-A
(PALAPATTI) 		2922011000NRG23141020221092731 14/10/2022 Muthulaxmi 2922011WL031691 Muthulaxmi 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Muthulaxmi ()
52 VEDASANDUR TN-22-011-017-033/1462-A
(PALAPATTI) 		2922011000NRG23141020221092855 14/10/2022 Kalaiarasi 2922011WL031693 Kalaiarasi 00415 SBIN0007040 1200 1200 Processed 19/10/2022 018043986 Kalaiarasi ()
53 VEDASANDUR TN-22-011-017-033/1554-A
(PALAPATTI) 		2922011000NRG23141020221092857 14/10/2022 Pappammal 2922011WL031693 Pappammal 00415 SBIN0007040 1440 1440 Processed 19/10/2022 018043986 Pappammal ()
SubTotal 69348 69348
54 VEDASANDUR TN-22-011-017-001/1135-A
(PALAPATTI) 		2922011000NRG23141020221092783 14/10/2022 Punithavathi 2922011WL031693 Punithavathi 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Punithavathi ()
55 VEDASANDUR TN-22-011-017-008/1589-A
(PALAPATTI) 		2922011000NRG23141020221092741 14/10/2022 Maruthayi 2922011WL031692 Maruthayi 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Maruthayi ()
56 VEDASANDUR TN-22-011-017-009/1729-A
(PALAPATTI) 		2922011000NRG23141020221092752 14/10/2022 Perumal 2922011WL031692 Perumal 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Perumal ()
57 VEDASANDUR TN-22-011-017-009/685-A
(PALAPATTI) 		2922011000NRG23141020221092756 14/10/2022 Karuppanan 2922011WL031692 Karuppanan 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Karuppanan ()
58 VEDASANDUR TN-22-011-017-016/1032-a
(PALAPATTI) 		2922011000NRG23141020221092725 14/10/2022 Rasammal 2922011WL031691 Rasammal 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Rasammal ()
59 VEDASANDUR TN-22-011-017-019/461-A
(PALAPATTI) 		2922011000NRG23141020221092712 14/10/2022 Santhi 2922011WL031690 Santhi 00415 SBIN0011941 1638 1638 Processed 19/10/2022 018043986 Santhi ()
60 VEDASANDUR TN-22-011-017-025/1773-A
(PALAPATTI) 		2922011000NRG23141020221092714 14/10/2022 Nithya 2922011WL031690 Nithya 00415 SBIN0011941 1638 1638 Processed 19/10/2022 018043986 Nithya ()
61 VEDASANDUR TN-22-011-017-025/893-A
(PALAPATTI) 		2922011000NRG23141020221092772 14/10/2022 Muthulakshmi 2922011WL031692 Muthulakshmi 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Muthulakshmi ()
62 VEDASANDUR TN-22-011-017-027/1580-A
(PALAPATTI) 		2922011000NRG23141020221092807 14/10/2022 Saraswathi 2922011WL031693 Saraswathi 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Saraswathi ()
63 VEDASANDUR TN-22-011-017-027/1637-A
(PALAPATTI) 		2922011000NRG23141020221092811 14/10/2022 Laxmipriya 2922011WL031693 Laxmipriya 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Laxmipriya ()
64 VEDASANDUR TN-22-011-017-027/403-A
(PALAPATTI) 		2922011000NRG23141020221092822 14/10/2022 Raman 2922011WL031693 Raman 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Raman ()
65 VEDASANDUR TN-22-011-017-028/846-A
(PALAPATTI) 		2922011000NRG23141020221092719 14/10/2022 Veluthai 2922011WL031690 Veluthai 00415 SBIN0011941 1638 1638 Processed 19/10/2022 018043986 Veluthai ()
66 VEDASANDUR TN-22-011-017-031/839-A
(PALAPATTI) 		2922011000NRG23141020221092732 14/10/2022 Sakthivel 2922011WL031691 Sakthivel 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Sakthivel ()
67 VEDASANDUR TN-22-011-017-033/1641-A
(PALAPATTI) 		2922011000NRG23141020221092858 14/10/2022 Muthan 2922011WL031693 Muthan 00415 SBIN0011941 1440 1440 Processed 19/10/2022 018043986 Muthan ()
SubTotal 20754 20754
68 VEDASANDUR TN-22-011-017-027/1713-A
(PALAPATTI) 		2922011000NRG23141020221092813 14/10/2022 Prabavathi 2922011WL031693 Prabavathi 00691 IPOS0000001 1440 1440 Processed 19/10/2022 018043986 Prabavathi ()
SubTotal 1440 1440
Total 94620 94620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_141022FTO_1008539 Canara Bank CNRB0003315 VEDASANDUR 1638
2 VEDASANDUR TN2922011_141022FTO_1008539 State Bank of India SBIN0000835 DINDIGUL 1440
3 VEDASANDUR TN2922011_141022FTO_1008539 State Bank of India SBIN0007040 KOVILUR 69348
4 VEDASANDUR TN2922011_141022FTO_1008539 State Bank of India SBIN0011941 VEDASANDUR 20754
5 VEDASANDUR TN2922011_141022FTO_1008539 India Post Payments Bank IPOS0000001 DINDIGUL 1440

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