Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_081222APB_FTO_1252163
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-22-011-006-001/258-A
(KUDAPPAM) 		2922011000NRG23081220221530522 08/12/2022 Santhi 2922011WL041442 Santhi 00078 CNRB0001343 1410 1410 Processed 17/12/2022 011962707 Santhi CANARA BANK(508532)
SubTotal 1410 1410
2 VEDASANDUR TN-22-011-006-001/267-A
(KUDAPPAM) 		2922011000NRG23081220221530577 08/12/2022 Kalarani 2922011WL041445 Kalarani 00078 CNRB0003315 1092 1092 Processed 17/12/2022 011962707 Kalarani CANARA BANK(508532)
SubTotal 1092 1092
3 VEDASANDUR TN-22-011-006-001/169-A
(KUDAPPAM) 		2922011000NRG23081220221530569 08/12/2022 M.Ganakavath 2922011WL041443 M.Ganakavath 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 M.Ganakavath STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-006-001/19-A
(KUDAPPAM) 		2922011000NRG23081220221530570 08/12/2022 Ramasamy 2922011WL041443 Ramasamy 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 Ramasamy STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-006-001/20-A
(KUDAPPAM) 		2922011000NRG23081220221530521 08/12/2022 Santhi 2922011WL041442 Santhi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEDASANDUR TN-22-011-006-001/29-A
(KUDAPPAM) 		2922011000NRG23081220221530523 08/12/2022 Vijayalakshmi 2922011WL041442 Vijayalakshmi 00415 SBIN0007040 1410 1410 Processed 17/12/2022 011962707 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VEDASANDUR TN-22-011-006-001/74-A
(KUDAPPAM) 		2922011000NRG23081220221530524 08/12/2022 Indurani 2922011WL041442 Indurani 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Indurani STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-006-001/76-A
(KUDAPPAM) 		2922011000NRG23081220221530525 08/12/2022 K.Chinnammal 2922011WL041442 K.Chinnammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 K.Chinnammal STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-006-001/9
(KUDAPPAM) 		2922011000NRG23081220221530526 08/12/2022 Bongothai 2922011WL041442 Bongothai 00415 SBIN0007040 1410 1410 Processed 17/12/2022 011962707 Bongothai INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEDASANDUR TN-22-011-006-001/94-A
(KUDAPPAM) 		2922011000NRG23081220221530572 08/12/2022 P.Vijayalakshmi 2922011WL041443 P.Vijayalakshmi 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 P.Vijayalakshmi STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-006-002/274-A
(KUDAPPAM) 		2922011000NRG23081220221530578 08/12/2022 Sivapakkiyam 2922011WL041445 Sivapakkiyam 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 Sivapakkiyam KARUR VYSA BANK(607100)
12 VEDASANDUR TN-22-011-006-002/81-A
(KUDAPPAM) 		2922011000NRG23081220221530527 08/12/2022 Veerammal 2922011WL041442 Veerammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Veerammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-006-003/257-A
(KUDAPPAM) 		2922011000NRG23081220221530528 08/12/2022 Radhika 2922011WL041442 Radhika 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Radhika STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-006-004/104-A
(KUDAPPAM) 		2922011000NRG23081220221530529 08/12/2022 P.Palaniyammal 2922011WL041442 P.Palaniyammal 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 P.Palaniyammal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-006-004/160-A
(KUDAPPAM) 		2922011000NRG23081220221530530 08/12/2022 T.Veerammal 2922011WL041442 T.Veerammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 T.Veerammal STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-006-004/175-A
(KUDAPPAM) 		2922011000NRG23081220221530531 08/12/2022 M.Vasantha 2922011WL041442 M.Vasantha 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 M.Vasantha STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-006-004/200-A
(KUDAPPAM) 		2922011000NRG23081220221530533 08/12/2022 R.Murugalakshmi 2922011WL041442 R.Murugalakshmi 00415 SBIN0007040 1410 1410 Processed 17/12/2022 011962707 R.Murugalakshmi STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-006-004/34-A
(KUDAPPAM) 		2922011000NRG23081220221530534 08/12/2022 Viyalakshmi 2922011WL041442 Viyalakshmi 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Viyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-006-004/35-A
(KUDAPPAM) 		2922011000NRG23081220221530535 08/12/2022 P.Palaniyammal 2922011WL041442 P.Palaniyammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 P.Palaniyammal STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-006-004/39-A
(KUDAPPAM) 		2922011000NRG23081220221530536 08/12/2022 A.Mallayee 2922011WL041442 A.Mallayee 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 A.Mallayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEDASANDUR TN-22-011-006-004/41-A
(KUDAPPAM) 		2922011000NRG23081220221530537 08/12/2022 Perumal 2922011WL041442 Perumal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Perumal STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-006-004/43-A
(KUDAPPAM) 		2922011000NRG23081220221530538 08/12/2022 S.Muthulakshmi 2922011WL041442 S.Muthulakshmi 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 S.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 VEDASANDUR TN-22-011-006-004/46-A
(KUDAPPAM) 		2922011000NRG23081220221530539 08/12/2022 Kaliammal 2922011WL041442 Kaliammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEDASANDUR TN-22-011-006-004/47-A
(KUDAPPAM) 		2922011000NRG23081220221530540 08/12/2022 Thangavel 2922011WL041442 Thangavel 00415 SBIN0007040 1410 1410 Processed 17/12/2022 011962707 Thangavel STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-006-004/49-A
(KUDAPPAM) 		2922011000NRG23081220221530541 08/12/2022 Marudhayee 2922011WL041442 Marudhayee 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Marudhayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEDASANDUR TN-22-011-006-004/58-A
(KUDAPPAM) 		2922011000NRG23081220221530543 08/12/2022 Chinnaponnu 2922011WL041442 Chinnaponnu 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEDASANDUR TN-22-011-006-004/62-A
(KUDAPPAM) 		2922011000NRG23081220221530544 08/12/2022 Lakshmi 2922011WL041442 Lakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-006-004/78-A
(KUDAPPAM) 		2922011000NRG23081220221530545 08/12/2022 P.Kandhachamy 2922011WL041442 P.Kandhachamy 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 P.Kandhachamy STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-006-005/196-A
(KUDAPPAM) 		2922011000NRG23081220221530573 08/12/2022 Angamal 2922011WL041443 Angamal 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 Angamal STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-006-005/234-A
(KUDAPPAM) 		2922011000NRG23081220221530546 08/12/2022 Parvathy 2922011WL041442 Parvathy 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEDASANDUR TN-22-011-006-005/84-A
(KUDAPPAM) 		2922011000NRG23081220221530547 08/12/2022 Karuppathal 2922011WL041442 Karuppathal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Karuppathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEDASANDUR TN-22-011-006-005/93-A
(KUDAPPAM) 		2922011000NRG23081220221530548 08/12/2022 Kaniyamal 2922011WL041442 Kaniyamal 00415 SBIN0007040 1410 1410 Processed 17/12/2022 011962707 Kaniyamal STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-006-006/17
(KUDAPPAM) 		2922011000NRG23081220221530549 08/12/2022 Sublakshmi 2922011WL041442 Sublakshmi 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Sublakshmi STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-006-006/176-A
(KUDAPPAM) 		2922011000NRG23081220221530550 08/12/2022 Kaliammal 2922011WL041442 Kaliammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Kaliammal STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-006-006/187-A
(KUDAPPAM) 		2922011000NRG23081220221530552 08/12/2022 K.Manonmani 2922011WL041442 K.Manonmani 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 K.Manonmani STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-006-006/190-A
(KUDAPPAM) 		2922011000NRG23081220221530553 08/12/2022 Peiryammal 2922011WL041442 Peiryammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Peiryammal STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-006-006/192-A
(KUDAPPAM) 		2922011000NRG23081220221530554 08/12/2022 Amaravathi 2922011WL041442 Amaravathi 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Amaravathi STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-006-006/2-A
(KUDAPPAM) 		2922011000NRG23081220221530555 08/12/2022 K.Meenammal 2922011WL041442 K.Meenammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 K.Meenammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 VEDASANDUR TN-22-011-006-006/22-A
(KUDAPPAM) 		2922011000NRG23081220221530556 08/12/2022 S.Kaliyammal 2922011WL041442 S.Kaliyammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 S.Kaliyammal STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-006-006/24-A
(KUDAPPAM) 		2922011000NRG23081220221530557 08/12/2022 Chellammal 2922011WL041442 Chellammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 VEDASANDUR TN-22-011-006-006/266-A
(KUDAPPAM) 		2922011000NRG23081220221530559 08/12/2022 Bothumponnu 2922011WL041442 Bothumponnu 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Bothumponnu STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-006-006/286-A
(KUDAPPAM) 		2922011000NRG23081220221530574 08/12/2022 murugeswari 2922011WL041443 murugeswari 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 murugeswari STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-006-006/4-A
(KUDAPPAM) 		2922011000NRG23081220221530561 08/12/2022 Chellammal 2922011WL041442 Chellammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Chellammal STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-006-006/60-A
(KUDAPPAM) 		2922011000NRG23081220221530562 08/12/2022 R.Ponnammal 2922011WL041442 R.Ponnammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 R.Ponnammal STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-006-006/64-A
(KUDAPPAM) 		2922011000NRG23081220221530563 08/12/2022 T.Jeyalakshmi 2922011WL041442 T.Jeyalakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 T.Jeyalakshmi STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-006-006/65-A
(KUDAPPAM) 		2922011000NRG23081220221530564 08/12/2022 Rajammal 2922011WL041442 Rajammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEDASANDUR TN-22-011-006-006/83-A
(KUDAPPAM) 		2922011000NRG23081220221530565 08/12/2022 K.Angammal 2922011WL041442 K.Angammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 K.Angammal STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-006-006/85-A
(KUDAPPAM) 		2922011000NRG23081220221530581 08/12/2022 Selvarani 2922011WL041445 Selvarani 00415 SBIN0007040 1638 1638 Processed 17/12/2022 011962707 Selvarani STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-006-006/91-A
(KUDAPPAM) 		2922011000NRG23081220221530566 08/12/2022 K.Chinnammal 2922011WL041442 K.Chinnammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 K.Chinnammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-006-007/226-A
(KUDAPPAM) 		2922011000NRG23081220221530567 08/12/2022 Ammakanu 2922011WL041442 Ammakanu 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Ammakanu STATE BANK OF INDIA(508548)
SubTotal 51181 51181
51 VEDASANDUR TN-22-011-006-006/256-A
(KUDAPPAM) 		2922011000NRG23081220221530558 08/12/2022 Nagalakshmi 2922011WL041442 Nagalakshmi 00415 SBIN0011941 705 705 Processed 17/12/2022 011962707 Nagalakshmi STATE BANK OF INDIA(508548)
SubTotal 705 705
52 VEDASANDUR TN-22-011-006-004/53-A
(KUDAPPAM) 		2922011000NRG23081220221530542 08/12/2022 Velammal 2922011WL041442 Velammal 00691 IPOS0000001 940 940 Processed 17/12/2022 011962707 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
Total 55328 55328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_081222APB_FTO_1252163 Canara Bank CNRB0001343 GUZILIAMPARAI 1410
2 VEDASANDUR TN2922011_081222APB_FTO_1252163 Canara Bank CNRB0003315 VEDASANDUR 1092
3 VEDASANDUR TN2922011_081222APB_FTO_1252163 State Bank of India SBIN0007040 KOVILUR 51181
4 VEDASANDUR TN2922011_081222APB_FTO_1252163 State Bank of India SBIN0011941 VEDASANDUR 705
5 VEDASANDUR TN2922011_081222APB_FTO_1252163 India Post Payments Bank IPOS0000001 DINDIGUL 940

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