Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_141022FTO_1009164
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-22-011-005-005/1129
(KALVARPATTI) 		2922011000NRG23141020221094266 14/10/2022 Andavan 2922011WL031729 Andavan 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Andavan ()
2 VEDASANDUR TN-22-011-005-005/16-A
(KALVARPATTI) 		2922011000NRG23141020221094270 14/10/2022 Pasupathi 2922011WL031729 Pasupathi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Pasupathi ()
3 VEDASANDUR TN-22-011-005-005/1730-A
(KALVARPATTI) 		2922011000NRG23141020221094272 14/10/2022 Nallammal 2922011WL031729 Nallammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Nallammal ()
4 VEDASANDUR TN-22-011-005-005/1958-A
(KALVARPATTI) 		2922011000NRG23141020221094370 14/10/2022 Ramasamy 2922011WL031731 Ramasamy 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Ramasamy ()
5 VEDASANDUR TN-22-011-005-005/1964-A
(KALVARPATTI) 		2922011000NRG23141020221094371 14/10/2022 Kavitha 2922011WL031731 Kavitha 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Kavitha ()
6 VEDASANDUR TN-22-011-005-005/345
(KALVARPATTI) 		2922011000NRG23141020221094277 14/10/2022 Vellaisami 2922011WL031729 Vellaisami 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Vellaisami ()
7 VEDASANDUR TN-22-011-005-005/546-A
(KALVARPATTI) 		2922011000NRG23141020221094283 14/10/2022 Kaliappan 2922011WL031729 Kaliappan 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Kaliappan ()
8 VEDASANDUR TN-22-011-005-005/550-A
(KALVARPATTI) 		2922011000NRG23141020221094284 14/10/2022 Subramani 2922011WL031729 Subramani 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Subramani ()
9 VEDASANDUR TN-22-011-005-005/556-A
(KALVARPATTI) 		2922011000NRG23141020221094285 14/10/2022 Krishnan 2922011WL031729 Krishnan 00177 IOBA0000911 940 940 Processed 19/10/2022 018043986 Krishnan ()
10 VEDASANDUR TN-22-011-005-005/753-A
(KALVARPATTI) 		2922011000NRG23141020221094312 14/10/2022 Prema 2922011WL031730 Prema 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Prema ()
11 VEDASANDUR TN-22-011-005-007/1712-A
(KALVARPATTI) 		2922011000NRG23141020221094313 14/10/2022 Velmani 2922011WL031730 Velmani 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Velmani ()
12 VEDASANDUR TN-22-011-005-007/231-A
(KALVARPATTI) 		2922011000NRG23141020221094300 14/10/2022 Vijaya 2922011WL031729 Vijaya 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Vijaya ()
13 VEDASANDUR TN-22-011-005-010/150-A
(KALVARPATTI) 		2922011000NRG23141020221094314 14/10/2022 Tamilarasi 2922011WL031730 Tamilarasi 00177 IOBA0000911 705 705 Processed 19/10/2022 018043986 Tamilarasi ()
14 VEDASANDUR TN-22-011-005-011/1642-A
(KALVARPATTI) 		2922011000NRG23141020221094373 14/10/2022 Punitha 2922011WL031731 Punitha 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Punitha ()
15 VEDASANDUR TN-22-011-005-011/1645-A
(KALVARPATTI) 		2922011000NRG23141020221094374 14/10/2022 Anjugam 2922011WL031731 Anjugam 00177 IOBA0000911 705 705 Processed 19/10/2022 018043986 Anjugam ()
16 VEDASANDUR TN-22-011-005-011/179-A
(KALVARPATTI) 		2922011000NRG23141020221094316 14/10/2022 Manikkam 2922011WL031730 Manikkam 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Manikkam ()
17 VEDASANDUR TN-22-011-005-011/1827-A
(KALVARPATTI) 		2922011000NRG23141020221094301 14/10/2022 Santhi 2922011WL031729 Santhi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Santhi ()
18 VEDASANDUR TN-22-011-005-011/1848-A
(KALVARPATTI) 		2922011000NRG23141020221094375 14/10/2022 Prema 2922011WL031731 Prema 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Prema ()
19 VEDASANDUR TN-22-011-005-011/194-A
(KALVARPATTI) 		2922011000NRG23141020221094501 14/10/2022 Uma maheshwari 2922011WL031734 Uma maheshwari 00177 IOBA0000911 843 843 Processed 19/10/2022 018043986 Uma maheshwari ()
20 VEDASANDUR TN-22-011-005-011/292-A
(KALVARPATTI) 		2922011000NRG23141020221094503 14/10/2022 Karuppusamy 2922011WL031734 Karuppusamy 00177 IOBA0000911 843 843 Processed 19/10/2022 018043986 Karuppusamy ()
21 VEDASANDUR TN-22-011-005-011/482-A
(KALVARPATTI) 		2922011000NRG23141020221094317 14/10/2022 Malliga 2922011WL031730 Malliga 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Malliga ()
22 VEDASANDUR TN-22-011-005-013/1503-A
(KALVARPATTI) 		2922011000NRG23141020221094318 14/10/2022 Sudha 2922011WL031730 Sudha 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Sudha ()
23 VEDASANDUR TN-22-011-005-013/1586-A
(KALVARPATTI) 		2922011000NRG23141020221094304 14/10/2022 Thangavel 2922011WL031729 Thangavel 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Thangavel ()
24 VEDASANDUR TN-22-011-005-013/1705-A
(KALVARPATTI) 		2922011000NRG23141020221094319 14/10/2022 Selvarani 2922011WL031730 Selvarani 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Selvarani ()
25 VEDASANDUR TN-22-011-005-015/1828-A
(KALVARPATTI) 		2922011000NRG23141020221094378 14/10/2022 Nachammal 2922011WL031731 Nachammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Nachammal ()
26 VEDASANDUR TN-22-011-005-019/672-A
(KALVARPATTI) 		2922011000NRG23141020221094307 14/10/2022 Pasupathiammal 2922011WL031729 Pasupathiammal 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Pasupathiammal ()
27 VEDASANDUR TN-22-011-005-020/1453-A
(KALVARPATTI) 		2922011000NRG23141020221094332 14/10/2022 Malliga 2922011WL031730 Malliga 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Malliga ()
28 VEDASANDUR TN-22-011-005-020/1552-A
(KALVARPATTI) 		2922011000NRG23141020221094335 14/10/2022 Chellammal 2922011WL031730 Chellammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Chellammal ()
29 VEDASANDUR TN-22-011-005-020/1600-A
(KALVARPATTI) 		2922011000NRG23141020221094336 14/10/2022 Mahalakshmi 2922011WL031730 Mahalakshmi 00177 IOBA0000911 940 940 Processed 19/10/2022 018043986 Mahalakshmi ()
30 VEDASANDUR TN-22-011-005-020/1607-A
(KALVARPATTI) 		2922011000NRG23141020221094337 14/10/2022 Amsavalli 2922011WL031730 Amsavalli 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Amsavalli ()
31 VEDASANDUR TN-22-011-005-020/1671-A
(KALVARPATTI) 		2922011000NRG23141020221094338 14/10/2022 Chitra 2922011WL031730 Chitra 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Chitra ()
32 VEDASANDUR TN-22-011-005-020/1727-A
(KALVARPATTI) 		2922011000NRG23141020221094339 14/10/2022 Jayakodi 2922011WL031730 Jayakodi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Jayakodi ()
33 VEDASANDUR TN-22-011-005-020/1731-A
(KALVARPATTI) 		2922011000NRG23141020221094340 14/10/2022 Santhi 2922011WL031730 Santhi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Santhi ()
34 VEDASANDUR TN-22-011-005-020/1750-A
(KALVARPATTI) 		2922011000NRG23141020221094341 14/10/2022 Suppammal 2922011WL031730 Suppammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Suppammal ()
35 VEDASANDUR TN-22-011-005-020/1753-A
(KALVARPATTI) 		2922011000NRG23141020221094342 14/10/2022 Vijayalakshmi 2922011WL031730 Vijayalakshmi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Vijayalakshmi ()
36 VEDASANDUR TN-22-011-005-020/1762-A
(KALVARPATTI) 		2922011000NRG23141020221094343 14/10/2022 Kanniyammal 2922011WL031730 Kanniyammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Kanniyammal ()
37 VEDASANDUR TN-22-011-005-020/1869-A
(KALVARPATTI) 		2922011000NRG23141020221094344 14/10/2022 Subramani 2922011WL031730 Subramani 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Subramani ()
38 VEDASANDUR TN-22-011-005-020/1872-A
(KALVARPATTI) 		2922011000NRG23141020221094345 14/10/2022 Gandhimahadevi 2922011WL031730 Gandhimahadevi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Gandhimahadevi ()
39 VEDASANDUR TN-22-011-005-020/1928-A
(KALVARPATTI) 		2922011000NRG23141020221094347 14/10/2022 Muthulakshmi 2922011WL031730 Muthulakshmi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Muthulakshmi ()
40 VEDASANDUR TN-22-011-005-020/707-A
(KALVARPATTI) 		2922011000NRG23141020221094353 14/10/2022 Arumugam 2922011WL031730 Arumugam 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Arumugam ()
41 VEDASANDUR TN-22-011-005-020/755-A
(KALVARPATTI) 		2922011000NRG23141020221094357 14/10/2022 P.Veerammal 2922011WL031730 P.Veerammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 P.Veerammal ()
42 VEDASANDUR TN-22-011-005-020/783-A
(KALVARPATTI) 		2922011000NRG23141020221094359 14/10/2022 Kanniammal 2922011WL031730 Kanniammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Kanniammal ()
43 VEDASANDUR TN-22-011-005-020/787-A
(KALVARPATTI) 		2922011000NRG23141020221094360 14/10/2022 Kalaivani 2922011WL031730 Kalaivani 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Kalaivani ()
44 VEDASANDUR TN-22-011-005-022/1252-A
(KALVARPATTI) 		2922011000NRG23141020221094386 14/10/2022 Muniappan 2922011WL031731 Muniappan 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Muniappan ()
45 VEDASANDUR TN-22-011-005-022/1252-A
(KALVARPATTI) 		2922011000NRG23141020221094387 14/10/2022 Palaniammal 2922011WL031731 Palaniammal 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Palaniammal ()
46 VEDASANDUR TN-22-011-005-022/1560-A
(KALVARPATTI) 		2922011000NRG23141020221094388 14/10/2022 Eswari 2922011WL031731 Eswari 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Eswari ()
47 VEDASANDUR TN-22-011-005-022/1615-A
(KALVARPATTI) 		2922011000NRG23141020221094389 14/10/2022 Tamilselvi 2922011WL031731 Tamilselvi 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Tamilselvi ()
48 VEDASANDUR TN-22-011-005-022/1616-A
(KALVARPATTI) 		2922011000NRG23141020221094390 14/10/2022 Kaviya 2922011WL031731 Kaviya 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Kaviya ()
49 VEDASANDUR TN-22-011-005-022/1658-A
(KALVARPATTI) 		2922011000NRG23141020221094391 14/10/2022 Prabayee 2922011WL031731 Prabayee 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Prabayee ()
50 VEDASANDUR TN-22-011-005-022/1659-A
(KALVARPATTI) 		2922011000NRG23141020221094392 14/10/2022 Kanagavalli 2922011WL031731 Kanagavalli 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Kanagavalli ()
51 VEDASANDUR TN-22-011-005-022/1723-A
(KALVARPATTI) 		2922011000NRG23141020221094393 14/10/2022 Palaniammal 2922011WL031731 Palaniammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Palaniammal ()
52 VEDASANDUR TN-22-011-005-022/1742-A
(KALVARPATTI) 		2922011000NRG23141020221094394 14/10/2022 Chitra 2922011WL031731 Chitra 00177 IOBA0000911 940 940 Processed 19/10/2022 018043986 Chitra ()
53 VEDASANDUR TN-22-011-005-022/1776-A
(KALVARPATTI) 		2922011000NRG23141020221094395 14/10/2022 Chellathal 2922011WL031731 Chellathal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Chellathal ()
54 VEDASANDUR TN-22-011-005-022/1803-A
(KALVARPATTI) 		2922011000NRG23141020221094396 14/10/2022 Arukaniammal 2922011WL031731 Arukaniammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Arukaniammal ()
55 VEDASANDUR TN-22-011-005-022/1891-A
(KALVARPATTI) 		2922011000NRG23141020221094397 14/10/2022 Angammal 2922011WL031731 Angammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Angammal ()
56 VEDASANDUR TN-22-011-005-022/458-A
(KALVARPATTI) 		2922011000NRG23141020221094405 14/10/2022 Balamani 2922011WL031731 Balamani 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Balamani ()
57 VEDASANDUR TN-22-011-005-022/524-A
(KALVARPATTI) 		2922011000NRG23141020221094406 14/10/2022 Meenatchiammal 2922011WL031731 Meenatchiammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Meenatchiammal ()
58 VEDASANDUR TN-22-011-005-022/830-A
(KALVARPATTI) 		2922011000NRG23141020221094409 14/10/2022 Pothumani 2922011WL031731 Pothumani 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Pothumani ()
59 VEDASANDUR TN-22-011-005-022/934-A
(KALVARPATTI) 		2922011000NRG23141020221094411 14/10/2022 Thangammal 2922011WL031731 Thangammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Thangammal ()
60 VEDASANDUR TN-22-011-005-027/1262-A
(KALVARPATTI) 		2922011000NRG23141020221094419 14/10/2022 Ponnammal 2922011WL031731 Ponnammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Ponnammal ()
61 VEDASANDUR TN-22-011-005-027/1736-A
(KALVARPATTI) 		2922011000NRG23141020221094421 14/10/2022 Devaki 2922011WL031731 Devaki 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Devaki ()
62 VEDASANDUR TN-22-011-005-027/1959-A
(KALVARPATTI) 		2922011000NRG23141020221094422 14/10/2022 Rathinam 2922011WL031731 Rathinam 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Rathinam ()
63 VEDASANDUR TN-22-011-005-029/1083-A
(KALVARPATTI) 		2922011000NRG23141020221094450 14/10/2022 Veerammal 2922011WL031733 Veerammal 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Veerammal ()
64 VEDASANDUR TN-22-011-005-029/1095-A
(KALVARPATTI) 		2922011000NRG23141020221094452 14/10/2022 Thangamani 2922011WL031733 Thangamani 00177 IOBA0000911 940 940 Processed 19/10/2022 018043986 Thangamani ()
65 VEDASANDUR TN-22-011-005-029/1631-A
(KALVARPATTI) 		2922011000NRG23141020221094458 14/10/2022 Tamilarasi 2922011WL031733 Tamilarasi 00177 IOBA0000911 470 470 Processed 19/10/2022 018043986 Tamilarasi ()
66 VEDASANDUR TN-22-011-005-029/1633-A
(KALVARPATTI) 		2922011000NRG23141020221094459 14/10/2022 Palaniyammal 2922011WL031733 Palaniyammal 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Palaniyammal ()
67 VEDASANDUR TN-22-011-005-029/1636-A
(KALVARPATTI) 		2922011000NRG23141020221094460 14/10/2022 Vellaiyammal 2922011WL031733 Vellaiyammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Vellaiyammal ()
68 VEDASANDUR TN-22-011-005-029/1683-A
(KALVARPATTI) 		2922011000NRG23141020221094461 14/10/2022 Malliga 2922011WL031733 Malliga 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Malliga ()
69 VEDASANDUR TN-22-011-005-029/1836-A
(KALVARPATTI) 		2922011000NRG23141020221094462 14/10/2022 Chinnasamy 2922011WL031733 Chinnasamy 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Chinnasamy ()
70 VEDASANDUR TN-22-011-005-029/1840-A
(KALVARPATTI) 		2922011000NRG23141020221094463 14/10/2022 Sangeetha 2922011WL031733 Sangeetha 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Sangeetha ()
71 VEDASANDUR TN-22-011-005-029/433-A
(KALVARPATTI) 		2922011000NRG23141020221094472 14/10/2022 Subbammal 2922011WL031733 Subbammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Subbammal ()
72 VEDASANDUR TN-22-011-005-029/573-A
(KALVARPATTI) 		2922011000NRG23141020221094483 14/10/2022 Thangaraj 2922011WL031733 Thangaraj 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Thangaraj ()
73 VEDASANDUR TN-22-011-005-029/780-A
(KALVARPATTI) 		2922011000NRG23141020221094494 14/10/2022 Rajeswari 2922011WL031733 Rajeswari 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Rajeswari ()
74 VEDASANDUR TN-22-011-005-031/1722-A
(KALVARPATTI) 		2922011000NRG23141020221094309 14/10/2022 Azhagumeena 2922011WL031729 Azhagumeena 00177 IOBA0000911 1175 1175 Processed 19/10/2022 018043986 Azhagumeena ()
75 VEDASANDUR TN-22-011-005-031/1820-A
(KALVARPATTI) 		2922011000NRG23141020221094310 14/10/2022 Palaniammal 2922011WL031729 Palaniammal 00177 IOBA0000911 1410 1410 Processed 19/10/2022 018043986 Palaniammal ()
SubTotal 97566 97566
76 VEDASANDUR TN-22-011-005-005/1732-A
(KALVARPATTI) 		2922011000NRG23141020221094311 14/10/2022 Sivasubramaniyan 2922011WL031730 Sivasubramaniyan 00415 SBIN0011941 1175 1175 Processed 19/10/2022 018043986 Sivasubramaniyan ()
77 VEDASANDUR TN-22-011-005-011/1948-A
(KALVARPATTI) 		2922011000NRG23141020221094447 14/10/2022 Thirumalaisamy 2922011WL031733 Thirumalaisamy 00415 SBIN0011941 1410 1410 Processed 19/10/2022 018043986 Thirumalaisamy ()
78 VEDASANDUR TN-22-011-005-020/1919-A
(KALVARPATTI) 		2922011000NRG23141020221094346 14/10/2022 Jothimani 2922011WL031730 Jothimani 00415 SBIN0011941 1410 1410 Processed 19/10/2022 018043986 Jothimani ()
79 VEDASANDUR TN-22-011-005-020/1985-A
(KALVARPATTI) 		2922011000NRG23141020221094348 14/10/2022 Kalaivani 2922011WL031730 Kalaivani 00415 SBIN0011941 705 705 Processed 19/10/2022 018043986 Kalaivani ()
SubTotal 4700 4700
Total 102266 102266

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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_1009164 Indian Overseas Bank IOBA0000911 Kalvarpatti 2820
2 VEDASANDUR TN2922011_141022FTO_1009164 Indian Overseas Bank IOBA0000911 KALWARPATTI 94746
3 VEDASANDUR TN2922011_141022FTO_1009164 State Bank of India SBIN0011941 VEDASANDUR 4700

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