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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_200822FTO_745808
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-22-011-008-001/1323-A
(KUTTAM) 		2922011000NRG23200820220873151 20/08/2022 Dhandapani 2922011WL023415 Dhandapani 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Dhandapani ()
2 VEDASANDUR TN-22-011-008-005/892-A
(KUTTAM) 		2922011000NRG23200820220873183 20/08/2022 Rajendran 2922011WL023421 Rajendran 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Rajendran ()
3 VEDASANDUR TN-22-011-008-006/1037-A
(KUTTAM) 		2922011000NRG23200820220873184 20/08/2022 PALANISAMY 2922011WL023421 PALANISAMY 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 PALANISAMY ()
4 VEDASANDUR TN-22-011-008-006/1165-A
(KUTTAM) 		2922011000NRG23200820220873173 20/08/2022 Marudhuraj 2922011WL023419 Marudhuraj 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Marudhuraj ()
5 VEDASANDUR TN-22-011-008-009/1164-A
(KUTTAM) 		2922011000NRG23200820220873162 20/08/2022 Ramachamy 2922011WL023417 Ramachamy 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Ramachamy ()
6 VEDASANDUR TN-22-011-008-009/1254-A
(KUTTAM) 		2922011000NRG23200820220873163 20/08/2022 Ananthi 2922011WL023417 Ananthi 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Ananthi ()
SubTotal 5058 5058
7 VEDASANDUR TN-22-011-008-006/1226-A
(KUTTAM) 		2922011000NRG23200820220873200 20/08/2022 Kannuchamy 2922011WL023423 Kannuchamy 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Kannuchamy ()
8 VEDASANDUR TN-22-011-016-001/856-A
(NATHAPATTI) 		2922011000NRG23200820220873311 20/08/2022 Saraswathi 2922011WL023442 Saraswathi 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Saraswathi ()
9 VEDASANDUR TN-22-011-016-001/936-A
(NATHAPATTI) 		2922011000NRG23200820220873312 20/08/2022 Jeyalakshmi 2922011WL023442 Jeyalakshmi 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Jeyalakshmi ()
10 VEDASANDUR TN-22-011-016-003/1140-A
(NATHAPATTI) 		2922011000NRG23200820220873460 20/08/2022 Sudha 2922011WL023446 Sudha 00177 IOBA0000230 1405 1405 Processed 28/08/2022 014512659 Sudha ()
11 VEDASANDUR TN-22-011-016-004/1156-A
(NATHAPATTI) 		2922011000NRG23200820220873325 20/08/2022 Otchammal 2922011WL023444 Otchammal 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Otchammal ()
12 VEDASANDUR TN-22-011-016-006/348-a
(NATHAPATTI) 		2922011000NRG23200820220873314 20/08/2022 Dhanalakshmi 2922011WL023442 Dhanalakshmi 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Dhanalakshmi ()
13 VEDASANDUR TN-22-011-016-016/1091-A
(NATHAPATTI) 		2922011000NRG23200820220873315 20/08/2022 Dhanalakshmi 2922011WL023442 Dhanalakshmi 00177 IOBA0000230 562 562 Processed 28/08/2022 014512659 Dhanalakshmi ()
14 VEDASANDUR TN-22-011-016-016/13-A
(NATHAPATTI) 		2922011000NRG23200820220873463 20/08/2022 Pandiammal 2922011WL023446 Pandiammal 00177 IOBA0000230 1200 1200 Processed 28/08/2022 014512659 Pandiammal ()
15 VEDASANDUR TN-22-011-016-016/964-A
(NATHAPATTI) 		2922011000NRG23200820220873466 20/08/2022 Srirengammal 2922011WL023446 Srirengammal 00177 IOBA0000230 1200 1200 Processed 28/08/2022 014512659 Srirengammal ()
16 VEDASANDUR TN-22-011-016-016/967-A
(NATHAPATTI) 		2922011000NRG23200820220873467 20/08/2022 Periyakkal 2922011WL023446 Periyakkal 00177 IOBA0000230 1200 1200 Processed 28/08/2022 014512659 Periyakkal ()
17 VEDASANDUR TN-22-011-016-016/978-A
(NATHAPATTI) 		2922011000NRG23200820220873468 20/08/2022 Eswari 2922011WL023446 Eswari 00177 IOBA0000230 1200 1200 Processed 28/08/2022 014512659 Eswari ()
SubTotal 10982 10982
18 VEDASANDUR TN-22-011-016-007/1222-A
(NATHAPATTI) 		2922011000NRG23200820220873319 20/08/2022 Sudha 2922011WL023443 Sudha 00177 IOBA0000332 843 843 Processed 28/08/2022 014512659 Sudha ()
SubTotal 843 843
19 VEDASANDUR TN-22-011-008-001/1233-A
(KUTTAM) 		2922011000NRG23200820220873149 20/08/2022 Palanichamy 2922011WL023415 Palanichamy 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Palanichamy ()
20 VEDASANDUR TN-22-011-008-001/1322-A
(KUTTAM) 		2922011000NRG23200820220873150 20/08/2022 Arumugam 2922011WL023415 Arumugam 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Arumugam ()
21 VEDASANDUR TN-22-011-008-001/1346-A
(KUTTAM) 		2922011000NRG23200820220873197 20/08/2022 Saranya 2922011WL023423 Saranya 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Saranya ()
22 VEDASANDUR TN-22-011-008-003/1184-A
(KUTTAM) 		2922011000NRG23200820220873154 20/08/2022 Karuppusamy 2922011WL023415 Karuppusamy 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Karuppusamy ()
23 VEDASANDUR TN-22-011-008-006/1415-A
(KUTTAM) 		2922011000NRG23200820220873175 20/08/2022 raji 2922011WL023419 raji 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 raji ()
24 VEDASANDUR TN-22-011-008-006/708-A
(KUTTAM) 		2922011000NRG23200820220873192 20/08/2022 LAKSHMANAPRABAKARAN 2922011WL023422 LAKSHMANAPRABAKARAN 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 LAKSHMANAPRABAKARAN ()
25 VEDASANDUR TN-22-011-008-008/1005-A
(KUTTAM) 		2922011000NRG23200820220873176 20/08/2022 KALIYAMMAL R 2922011WL023419 KALIYAMMAL R 00177 IOBA0000911 562 562 Processed 28/08/2022 014512659 KALIYAMMAL R ()
26 VEDASANDUR TN-22-011-008-008/376-A
(KUTTAM) 		2922011000NRG23200820220873177 20/08/2022 kanniappan 2922011WL023419 kanniappan 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 kanniappan ()
27 VEDASANDUR TN-22-011-008-008/811-A
(KUTTAM) 		2922011000NRG23200820220873178 20/08/2022 Palanichamy 2922011WL023419 Palanichamy 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Palanichamy ()
28 VEDASANDUR TN-22-011-008-009/1050-A
(KUTTAM) 		2922011000NRG23200820220873194 20/08/2022 Karupusamy 2922011WL023422 Karupusamy 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Karupusamy ()
29 VEDASANDUR TN-22-011-008-009/1261-A
(KUTTAM) 		2922011000NRG23200820220873164 20/08/2022 Selvaraj 2922011WL023417 Selvaraj 00177 IOBA0000911 562 562 Processed 28/08/2022 014512659 Selvaraj ()
30 VEDASANDUR TN-22-011-008-009/133-A
(KUTTAM) 		2922011000NRG23200820220873165 20/08/2022 KAMACHI 2922011WL023417 KAMACHI 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 KAMACHI ()
31 VEDASANDUR TN-22-011-008-009/848-A
(KUTTAM) 		2922011000NRG23200820220873166 20/08/2022 Rajamanickam 2922011WL023417 Rajamanickam 00177 IOBA0000911 843 843 Processed 28/08/2022 014512659 Rajamanickam ()
SubTotal 10397 10397
32 VEDASANDUR TN-22-011-008-006/1364-A
(KUTTAM) 		2922011000NRG23200820220873174 20/08/2022 maheswari 2922011WL023419 maheswari 00177 IOBA0001220 843 843 Processed 28/08/2022 014512659 maheswari ()
SubTotal 843 843
33 VEDASANDUR TN-22-011-016-001/1202-A
(NATHAPATTI) 		2922011000NRG23200820220873309 20/08/2022 Keerthana 2922011WL023442 Keerthana 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Keerthana ()
34 VEDASANDUR TN-22-011-016-004/1096-A
(NATHAPATTI) 		2922011000NRG23200820220873323 20/08/2022 Manjula 2922011WL023444 Manjula 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Manjula ()
35 VEDASANDUR TN-22-011-016-004/1099-A
(NATHAPATTI) 		2922011000NRG23200820220873324 20/08/2022 Abirami 2922011WL023444 Abirami 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Abirami ()
36 VEDASANDUR TN-22-011-016-004/1180-A
(NATHAPATTI) 		2922011000NRG23200820220873326 20/08/2022 Jeyapriya 2922011WL023444 Jeyapriya 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Jeyapriya ()
37 VEDASANDUR TN-22-011-016-006/1125-A
(NATHAPATTI) 		2922011000NRG23200820220873316 20/08/2022 Sumathi 2922011WL023443 Sumathi 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Sumathi ()
38 VEDASANDUR TN-22-011-016-006/1132-A
(NATHAPATTI) 		2922011000NRG23200820220873317 20/08/2022 Mahalakshmi 2922011WL023443 Mahalakshmi 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Mahalakshmi ()
SubTotal 5058 5058
Total 33181 33181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_200822FTO_745808 Canara Bank CNRB0003315 VEDASANDUR 5058
2 VEDASANDUR TN2922011_200822FTO_745808 Indian Overseas Bank IOBA0000230 VEDASANDUR 10982
3 VEDASANDUR TN2922011_200822FTO_745808 Indian Overseas Bank IOBA0000332 DINDIGUL 843
4 VEDASANDUR TN2922011_200822FTO_745808 Indian Overseas Bank IOBA0000911 KALWARPATTI 10397
5 VEDASANDUR TN2922011_200822FTO_745808 Indian Overseas Bank IOBA0001220 SALAIYUR 843
6 VEDASANDUR TN2922011_200822FTO_745808 State Bank of India SBIN0011941 VEDASANDUR 5058

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