Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:17:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_261122FTO_1201073
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-22-011-001-001/968-A
(AMMAPATTI) 		2922011000NRG23261120221408479 26/11/2022 Rani 2922011WL039157 Rani 00078 CNRB0003315 1380 1380 Processed 09/12/2022 026441269 Rani ()
2 VEDASANDUR TN-22-011-001-005/928-A
(AMMAPATTI) 		2922011000NRG23261120221408520 26/11/2022 Lakshmi 2922011WL039157 Lakshmi 00078 CNRB0003315 1380 1380 Processed 09/12/2022 026441269 Lakshmi ()
SubTotal 2760 2760
3 VEDASANDUR TN-22-011-001-001/981-A
(AMMAPATTI) 		2922011000NRG23261120221408482 26/11/2022 Sumathy 2922011WL039157 Sumathy 00078 CNRB0004861 1380 1380 Processed 09/12/2022 026441269 Sumathy ()
SubTotal 1380 1380
4 VEDASANDUR TN-22-011-001-001/917-A
(AMMAPATTI) 		2922011000NRG23261120221408475 26/11/2022 Sundari 2922011WL039157 Sundari 00177 IOBA0000230 1380 1380 Processed 09/12/2022 026441269 Sundari ()
5 VEDASANDUR TN-22-011-001-001/973-A
(AMMAPATTI) 		2922011000NRG23261120221408480 26/11/2022 Ramamoorthi 2922011WL039157 Ramamoorthi 00177 IOBA0000230 1380 1380 Processed 09/12/2022 026441269 Ramamoorthi ()
SubTotal 2760 2760
6 VEDASANDUR TN-22-011-001-001/452-A
(AMMAPATTI) 		2922011000NRG23261120221408439 26/11/2022 Manikkam 2922011WL039157 Manikkam 00177 IOBA0001112 1686 1686 Processed 09/12/2022 026441269 Manikkam ()
7 VEDASANDUR TN-22-011-001-005/951-A
(AMMAPATTI) 		2922011000NRG23261120221408521 26/11/2022 Kannammal 2922011WL039157 Kannammal 00177 IOBA0001112 1380 1380 Processed 09/12/2022 026441269 Kannammal ()
SubTotal 3066 3066
8 VEDASANDUR TN-22-011-001-005/882-A
(AMMAPATTI) 		2922011000NRG23261120221408518 26/11/2022 Nirmala 2922011WL039157 Nirmala 00415 SBIN0008160 1380 1380 Processed 09/12/2022 026441269 Nirmala ()
SubTotal 1380 1380
9 VEDASANDUR TN-22-011-001-001/107-A
(AMMAPATTI) 		2922011000NRG23261120221408382 26/11/2022 Gowri 2922011WL039157 Gowri 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Gowri ()
10 VEDASANDUR TN-22-011-001-001/17-A
(AMMAPATTI) 		2922011000NRG23261120221408402 26/11/2022 Amirtham 2922011WL039157 Amirtham 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Amirtham ()
11 VEDASANDUR TN-22-011-001-001/319-A
(AMMAPATTI) 		2922011000NRG23261120221408419 26/11/2022 Radha 2922011WL039157 Radha 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Radha ()
12 VEDASANDUR TN-22-011-001-001/38-A
(AMMAPATTI) 		2922011000NRG23261120221408429 26/11/2022 Palanichamy 2922011WL039157 Palanichamy 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Palanichamy ()
13 VEDASANDUR TN-22-011-001-001/429-A
(AMMAPATTI) 		2922011000NRG23261120221408435 26/11/2022 Vinnarasi Anthoniammal 2922011WL039157 Vinnarasi Anthoniammal 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Vinnarasi Anthoniammal ()
14 VEDASANDUR TN-22-011-001-001/525-a
(AMMAPATTI) 		2922011000NRG23261120221408444 26/11/2022 Ganeshan 2922011WL039157 Ganeshan 00415 SBIN0011941 690 690 Processed 09/12/2022 026441269 Ganeshan ()
15 VEDASANDUR TN-22-011-001-001/723-A
(AMMAPATTI) 		2922011000NRG23261120221408460 26/11/2022 Vasantha 2922011WL039157 Vasantha 00415 SBIN0011941 1150 1150 Processed 09/12/2022 026441269 Vasantha ()
16 VEDASANDUR TN-22-011-001-001/814-A
(AMMAPATTI) 		2922011000NRG23261120221408470 26/11/2022 Keerthika 2922011WL039157 Keerthika 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Keerthika ()
17 VEDASANDUR TN-22-011-001-001/855-A
(AMMAPATTI) 		2922011000NRG23261120221408471 26/11/2022 Banupriya 2922011WL039157 Banupriya 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Banupriya ()
18 VEDASANDUR TN-22-011-001-001/865-A
(AMMAPATTI) 		2922011000NRG23261120221408473 26/11/2022 Jeyanthi 2922011WL039157 Jeyanthi 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Jeyanthi ()
19 VEDASANDUR TN-22-011-001-001/897-A
(AMMAPATTI) 		2922011000NRG23261120221408474 26/11/2022 Chitra 2922011WL039157 Chitra 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Chitra ()
20 VEDASANDUR TN-22-011-001-001/931-A
(AMMAPATTI) 		2922011000NRG23261120221408477 26/11/2022 Sarojini 2922011WL039157 Sarojini 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Sarojini ()
21 VEDASANDUR TN-22-011-001-001/932-A
(AMMAPATTI) 		2922011000NRG23261120221408478 26/11/2022 Ponnammal 2922011WL039157 Ponnammal 00415 SBIN0011941 1150 1150 Processed 09/12/2022 026441269 Ponnammal ()
22 VEDASANDUR TN-22-011-001-001/974-A
(AMMAPATTI) 		2922011000NRG23261120221408481 26/11/2022 Sathyabama 2922011WL039157 Sathyabama 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Sathyabama ()
23 VEDASANDUR TN-22-011-001-003/777-A
(AMMAPATTI) 		2922011000NRG23261120221408492 26/11/2022 Menaga 2922011WL039157 Menaga 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Menaga ()
24 VEDASANDUR TN-22-011-001-003/915-A
(AMMAPATTI) 		2922011000NRG23261120221408493 26/11/2022 Muthu 2922011WL039157 Muthu 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Muthu ()
25 VEDASANDUR TN-22-011-001-003/972-A
(AMMAPATTI) 		2922011000NRG23261120221408494 26/11/2022 Baranitharan 2922011WL039157 Baranitharan 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Baranitharan ()
26 VEDASANDUR TN-22-011-001-004/560-A
(AMMAPATTI) 		2922011000NRG23261120221408502 26/11/2022 Muthu 2922011WL039157 Muthu 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Muthu ()
27 VEDASANDUR TN-22-011-001-005/62-A
(AMMAPATTI) 		2922011000NRG23261120221408370 26/11/2022 Marudhapillai 2922011WL039155 Marudhapillai 00415 SBIN0011941 1686 1686 Processed 09/12/2022 026441269 Marudhapillai ()
28 VEDASANDUR TN-22-011-001-005/895-A
(AMMAPATTI) 		2922011000NRG23261120221408519 26/11/2022 Dhanalakshmi 2922011WL039157 Dhanalakshmi 00415 SBIN0011941 1380 1380 Processed 09/12/2022 026441269 Dhanalakshmi ()
SubTotal 26756 26756
29 VEDASANDUR TN-22-011-001-001/921-A
(AMMAPATTI) 		2922011000NRG23261120221408476 26/11/2022 Muthammal 2922011WL039157 Muthammal 00691 IPOS0000001 1380 1380 Processed 09/12/2022 026441269 Muthammal ()
SubTotal 1380 1380
Total 39482 39482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_261122FTO_1201073 Canara Bank CNRB0003315 VEDASANDUR 2760
2 VEDASANDUR TN2922011_261122FTO_1201073 Canara Bank CNRB0004861 Eriyodu 1380
3 VEDASANDUR TN2922011_261122FTO_1201073 Indian Overseas Bank IOBA0000230 VEDASANDUR 2760
4 VEDASANDUR TN2922011_261122FTO_1201073 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 3066
5 VEDASANDUR TN2922011_261122FTO_1201073 State Bank of India SBIN0008160 NEHRUJI NAGAR 1380
6 VEDASANDUR TN2922011_261122FTO_1201073 State Bank of India SBIN0011941 VEDASANDUR 26756
7 VEDASANDUR TN2922011_261122FTO_1201073 India Post Payments Bank IPOS0000001 DINDIGUL 1380

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