Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_150922FTO_872241
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-22-011-013-002/2079-A
(NAGAMPATTI) 		2922011000NRG23150920220967270 15/09/2022 Kurunthaye 2922011WL028001 Kurunthaye 00078 CNRB0003315 960 960 Processed 14/10/2022 035858333 Kurunthaye ()
2 VEDASANDUR TN-22-011-013-002/2080-A
(NAGAMPATTI) 		2922011000NRG23150920220967271 15/09/2022 Dhanalakshmi 2922011WL028001 Dhanalakshmi 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Dhanalakshmi ()
3 VEDASANDUR TN-22-011-013-002/2426-A
(NAGAMPATTI) 		2922011000NRG23150920220967274 15/09/2022 Vijaya 2922011WL028001 Vijaya 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Vijaya ()
4 VEDASANDUR TN-22-011-013-002/2439-A
(NAGAMPATTI) 		2922011000NRG23150920220967275 15/09/2022 Kalaiselvi 2922011WL028001 Kalaiselvi 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Kalaiselvi ()
5 VEDASANDUR TN-22-011-013-002/2525-A
(NAGAMPATTI) 		2922011000NRG23150920220967276 15/09/2022 Pandisurya 2922011WL028001 Pandisurya 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Pandisurya ()
6 VEDASANDUR TN-22-011-013-002/2607-A
(NAGAMPATTI) 		2922011000NRG23150920220967277 15/09/2022 Mallika 2922011WL028001 Mallika 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Mallika ()
7 VEDASANDUR TN-22-011-013-002/2646-A
(NAGAMPATTI) 		2922011000NRG23150920220967278 15/09/2022 Sanmugapriya 2922011WL028001 Sanmugapriya 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Sanmugapriya ()
8 VEDASANDUR TN-22-011-013-002/2720-A
(NAGAMPATTI) 		2922011000NRG23150920220967279 15/09/2022 Anburoja 2922011WL028001 Anburoja 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Anburoja ()
9 VEDASANDUR TN-22-011-013-002/2752-A
(NAGAMPATTI) 		2922011000NRG23150920220967280 15/09/2022 Kalaivani 2922011WL028001 Kalaivani 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Kalaivani ()
10 VEDASANDUR TN-22-011-013-002/2785-A
(NAGAMPATTI) 		2922011000NRG23150920220967281 15/09/2022 Methilin Suganya 2922011WL028001 Methilin Suganya 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Methilin Suganya ()
11 VEDASANDUR TN-22-011-013-002/2814-A
(NAGAMPATTI) 		2922011000NRG23150920220967284 15/09/2022 Pandimeena 2922011WL028001 Pandimeena 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Pandimeena ()
12 VEDASANDUR TN-22-011-013-003/2012-A
(NAGAMPATTI) 		2922011000NRG23150920220967489 15/09/2022 Ambieswari 2922011WL028005 Ambieswari 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Ambieswari ()
13 VEDASANDUR TN-22-011-013-003/2165-A
(NAGAMPATTI) 		2922011000NRG23150920220967327 15/09/2022 Kalimuthu 2922011WL028002 Kalimuthu 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Kalimuthu ()
14 VEDASANDUR TN-22-011-013-003/2444-A
(NAGAMPATTI) 		2922011000NRG23150920220967344 15/09/2022 Chandramma 2922011WL028002 Chandramma 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Chandramma ()
15 VEDASANDUR TN-22-011-013-003/2450-A
(NAGAMPATTI) 		2922011000NRG23150920220967345 15/09/2022 Palanichamy 2922011WL028002 Palanichamy 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035858333 Palanichamy ()
16 VEDASANDUR TN-22-011-013-003/2523-A
(NAGAMPATTI) 		2922011000NRG23150920220967348 15/09/2022 Sasikaladevi 2922011WL028002 Sasikaladevi 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Sasikaladevi ()
17 VEDASANDUR TN-22-011-013-003/2562-A
(NAGAMPATTI) 		2922011000NRG23150920220967350 15/09/2022 Muthulaxmi 2922011WL028002 Muthulaxmi 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Muthulaxmi ()
18 VEDASANDUR TN-22-011-013-003/2602-A
(NAGAMPATTI) 		2922011000NRG23150920220967456 15/09/2022 Shanmugavalli 2922011WL028004 Shanmugavalli 00078 CNRB0003315 240 240 Processed 14/10/2022 035858333 Shanmugavalli ()
19 VEDASANDUR TN-22-011-013-003/2604-A
(NAGAMPATTI) 		2922011000NRG23150920220967457 15/09/2022 Rajeswary 2922011WL028004 Rajeswary 00078 CNRB0003315 480 480 Processed 14/10/2022 035858333 Rajeswary ()
20 VEDASANDUR TN-22-011-013-003/2642-A
(NAGAMPATTI) 		2922011000NRG23150920220967459 15/09/2022 Punitha 2922011WL028004 Punitha 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Punitha ()
21 VEDASANDUR TN-22-011-013-003/2700-A
(NAGAMPATTI) 		2922011000NRG23150920220967462 15/09/2022 Mariyammal 2922011WL028004 Mariyammal 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035858333 Mariyammal ()
22 VEDASANDUR TN-22-011-013-003/2706-A
(NAGAMPATTI) 		2922011000NRG23150920220967463 15/09/2022 Palaniyammal 2922011WL028004 Palaniyammal 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035858333 Palaniyammal ()
23 VEDASANDUR TN-22-011-013-003/2750-A
(NAGAMPATTI) 		2922011000NRG23150920220967465 15/09/2022 Isakkiyammal 2922011WL028004 Isakkiyammal 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Isakkiyammal ()
24 VEDASANDUR TN-22-011-013-003/2770-A
(NAGAMPATTI) 		2922011000NRG23150920220967466 15/09/2022 Palaniammal 2922011WL028004 Palaniammal 00078 CNRB0003315 720 720 Processed 14/10/2022 035858333 Palaniammal ()
25 VEDASANDUR TN-22-011-013-011/376-A
(NAGAMPATTI) 		2922011000NRG23150920220967469 15/09/2022 .Selvi 2922011WL028004 .Selvi 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035858333 .Selvi ()
26 VEDASANDUR TN-22-011-013-012/2715-A
(NAGAMPATTI) 		2922011000NRG23150920220967476 15/09/2022 Rathinam 2922011WL028004 Rathinam 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Rathinam ()
27 VEDASANDUR TN-22-011-013-013/2730-A
(NAGAMPATTI) 		2922011000NRG23150920220967304 15/09/2022 Sri vishnu priya 2922011WL028001 Sri vishnu priya 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Sri vishnu priya ()
28 VEDASANDUR TN-22-011-013-013/2749-A
(NAGAMPATTI) 		2922011000NRG23150920220967305 15/09/2022 Valarmathi 2922011WL028001 Valarmathi 00078 CNRB0003315 1440 1440 Processed 14/10/2022 035858333 Valarmathi ()
29 VEDASANDUR TN-22-011-013-018/2701-A
(NAGAMPATTI) 		2922011000NRG23150920220967478 15/09/2022 Sukuna 2922011WL028004 Sukuna 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035858333 Sukuna ()
SubTotal 37200 37200
30 VEDASANDUR TN-22-011-013-013/2665-A
(NAGAMPATTI) 		2922011000NRG23150920220967303 15/09/2022 Manjuladevi 2922011WL028001 Manjuladevi 00415 SBIN0008160 1440 1440 Processed 14/10/2022 035858333 Manjuladevi ()
SubTotal 1440 1440
31 VEDASANDUR TN-22-011-013-001/1619-A
(NAGAMPATTI) 		2922011000NRG23150920220967267 15/09/2022 Palaniyammal 2922011WL028001 Palaniyammal 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Palaniyammal ()
32 VEDASANDUR TN-22-011-013-002/2398-A
(NAGAMPATTI) 		2922011000NRG23150920220967273 15/09/2022 Sepasthiammal 2922011WL028001 Sepasthiammal 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Sepasthiammal ()
33 VEDASANDUR TN-22-011-013-002/2812-A
(NAGAMPATTI) 		2922011000NRG23150920220967283 15/09/2022 Saranya 2922011WL028001 Saranya 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Saranya ()
34 VEDASANDUR TN-22-011-013-003/1631-A
(NAGAMPATTI) 		2922011000NRG23150920220967451 15/09/2022 Palaniammal 2922011WL028004 Palaniammal 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Palaniammal ()
35 VEDASANDUR TN-22-011-013-003/1989-A
(NAGAMPATTI) 		2922011000NRG23150920220967452 15/09/2022 Rengammal 2922011WL028004 Rengammal 00415 SBIN0011941 960 960 Processed 14/10/2022 035858333 Rengammal ()
36 VEDASANDUR TN-22-011-013-003/2092-A
(NAGAMPATTI) 		2922011000NRG23150920220967491 15/09/2022 Kaliappapillai 2922011WL028005 Kaliappapillai 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035858333 Kaliappapillai ()
37 VEDASANDUR TN-22-011-013-003/2115-A
(NAGAMPATTI) 		2922011000NRG23150920220967494 15/09/2022 Kasthuri 2922011WL028005 Kasthuri 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Kasthuri ()
38 VEDASANDUR TN-22-011-013-003/2136-A
(NAGAMPATTI) 		2922011000NRG23150920220967314 15/09/2022 Kalimuthu 2922011WL028002 Kalimuthu 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Kalimuthu ()
39 VEDASANDUR TN-22-011-013-003/2137-A
(NAGAMPATTI) 		2922011000NRG23150920220967315 15/09/2022 Nalini 2922011WL028002 Nalini 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Nalini ()
40 VEDASANDUR TN-22-011-013-003/2255-A
(NAGAMPATTI) 		2922011000NRG23150920220967454 15/09/2022 Muthulakshmi 2922011WL028004 Muthulakshmi 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Muthulakshmi ()
41 VEDASANDUR TN-22-011-013-003/2271-A
(NAGAMPATTI) 		2922011000NRG23150920220967338 15/09/2022 Renganaiyaki 2922011WL028002 Renganaiyaki 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Renganaiyaki ()
42 VEDASANDUR TN-22-011-013-003/2305-A
(NAGAMPATTI) 		2922011000NRG23150920220967341 15/09/2022 Balamani 2922011WL028002 Balamani 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Balamani ()
43 VEDASANDUR TN-22-011-013-003/2307-A
(NAGAMPATTI) 		2922011000NRG23150920220967342 15/09/2022 Revathi 2922011WL028002 Revathi 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Revathi ()
44 VEDASANDUR TN-22-011-013-003/2308-A
(NAGAMPATTI) 		2922011000NRG23150920220967343 15/09/2022 Ponnammal 2922011WL028002 Ponnammal 00415 SBIN0011941 960 960 Processed 14/10/2022 035858333 Ponnammal ()
45 VEDASANDUR TN-22-011-013-003/2511-A
(NAGAMPATTI) 		2922011000NRG23150920220967346 15/09/2022 Mahalaxmi 2922011WL028002 Mahalaxmi 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Mahalaxmi ()
46 VEDASANDUR TN-22-011-013-003/2515-A
(NAGAMPATTI) 		2922011000NRG23150920220967347 15/09/2022 Indhurani 2922011WL028002 Indhurani 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Indhurani ()
47 VEDASANDUR TN-22-011-013-003/2535-A
(NAGAMPATTI) 		2922011000NRG23150920220967349 15/09/2022 Karthigairani 2922011WL028002 Karthigairani 00415 SBIN0011941 960 960 Processed 14/10/2022 035858333 Karthigairani ()
48 VEDASANDUR TN-22-011-013-003/2565-A
(NAGAMPATTI) 		2922011000NRG23150920220967455 15/09/2022 Kaliswary 2922011WL028004 Kaliswary 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Kaliswary ()
49 VEDASANDUR TN-22-011-013-003/2630-A
(NAGAMPATTI) 		2922011000NRG23150920220967458 15/09/2022 Murugeswary 2922011WL028004 Murugeswary 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Murugeswary ()
50 VEDASANDUR TN-22-011-013-003/2668-A
(NAGAMPATTI) 		2922011000NRG23150920220967460 15/09/2022 Ramya 2922011WL028004 Ramya 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Ramya ()
51 VEDASANDUR TN-22-011-013-003/2680-A
(NAGAMPATTI) 		2922011000NRG23150920220967461 15/09/2022 Pavithra 2922011WL028004 Pavithra 00415 SBIN0011941 240 240 Processed 14/10/2022 035858333 Pavithra ()
52 VEDASANDUR TN-22-011-013-003/2748-A
(NAGAMPATTI) 		2922011000NRG23150920220967464 15/09/2022 Kannan 2922011WL028004 Kannan 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Kannan ()
53 VEDASANDUR TN-22-011-013-003/949-A
(NAGAMPATTI) 		2922011000NRG23150920220967468 15/09/2022 veluchamy 2922011WL028004 veluchamy 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 veluchamy ()
54 VEDASANDUR TN-22-011-013-005/1861-A
(NAGAMPATTI) 		2922011000NRG23150920220967288 15/09/2022 Amutha 2922011WL028001 Amutha 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Amutha ()
55 VEDASANDUR TN-22-011-013-012/1411-A
(NAGAMPATTI) 		2922011000NRG23150920220967470 15/09/2022 Mohanalaxmi 2922011WL028004 Mohanalaxmi 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Mohanalaxmi ()
56 VEDASANDUR TN-22-011-013-013/2559-A
(NAGAMPATTI) 		2922011000NRG23150920220967301 15/09/2022 Rajeswari 2922011WL028001 Rajeswari 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Rajeswari ()
57 VEDASANDUR TN-22-011-013-013/2652-A
(NAGAMPATTI) 		2922011000NRG23150920220967302 15/09/2022 Devi 2922011WL028001 Devi 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Devi ()
58 VEDASANDUR TN-22-011-013-013/2797-A
(NAGAMPATTI) 		2922011000NRG23150920220967306 15/09/2022 Sountharya 2922011WL028001 Sountharya 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Sountharya ()
59 VEDASANDUR TN-22-011-013-018/1656-A
(NAGAMPATTI) 		2922011000NRG23150920220967477 15/09/2022 Nandhini 2922011WL028004 Nandhini 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035858333 Nandhini ()
60 VEDASANDUR TN-22-011-013-019/2270-A
(NAGAMPATTI) 		2922011000NRG23150920220967479 15/09/2022 Mahalakshmi 2922011WL028004 Mahalakshmi 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Mahalakshmi ()
61 VEDASANDUR TN-22-011-013-020/2203-A
(NAGAMPATTI) 		2922011000NRG23150920220967312 15/09/2022 Rani 2922011WL028001 Rani 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Rani ()
SubTotal 41520 41520
62 VEDASANDUR TN-22-011-013-002/2791-A
(NAGAMPATTI) 		2922011000NRG23150920220967282 15/09/2022 Kamalam 2922011WL028001 Kamalam 00691 IPOS0000001 1440 1440 Processed 14/10/2022 035858333 Kamalam ()
63 VEDASANDUR TN-22-011-013-003/2781-A
(NAGAMPATTI) 		2922011000NRG23150920220967467 15/09/2022 Samnugapriya 2922011WL028004 Samnugapriya 00691 IPOS0000001 480 480 Processed 14/10/2022 035858333 Samnugapriya ()
SubTotal 1920 1920
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_150922FTO_872241 Canara Bank CNRB0003315 VEDASANDUR 37200
2 VEDASANDUR TN2922011_150922FTO_872241 State Bank of India SBIN0008160 NEHRUJI NAGAR 1440
3 VEDASANDUR TN2922011_150922FTO_872241 State Bank of India SBIN0011941 VEDASANDUR 41520
4 VEDASANDUR TN2922011_150922FTO_872241 India Post Payments Bank IPOS0000001 DINDIGUL 1920

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