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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_190123APB_FTO_1460934
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-22-011-009-003/1056-A
(KOVILUR) 		2922011000NRG23190120231957631 19/01/2023 S. Annalakshmi 2922011WL048497 S. Annalakshmi 00415 SBIN0007040 690 690 Processed 02/02/2023 037291022 S. Annalakshmi STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-009-003/2525-A
(KOVILUR) 		2922011000NRG23190120231957632 19/01/2023 annavi 2922011WL048497 annavi 00415 SBIN0007040 460 460 Processed 03/02/2023 037291022 annavi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-009-009/1527-A
(KOVILUR) 		2922011000NRG23190120231957633 19/01/2023 Rajalakshmi 2922011WL048497 Rajalakshmi 00415 SBIN0007040 690 690 Processed 02/02/2023 037291022 Rajalakshmi STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-009-009/2280-A
(KOVILUR) 		2922011000NRG23190120231957635 19/01/2023 Annalaxshmi 2922011WL048497 Annalaxshmi 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 Annalaxshmi STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-009-009/2563-A
(KOVILUR) 		2922011000NRG23190120231957636 19/01/2023 jaiden pavi 2922011WL048497 jaiden pavi 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 jaiden pavi STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-009-018/1096-A
(KOVILUR) 		2922011000NRG23190120231957637 19/01/2023 Susila 2922011WL048497 Susila 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 Susila STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-009-021/779-A
(KOVILUR) 		2922011000NRG23190120231957638 19/01/2023 Mariyammal 2922011WL048497 Mariyammal 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 Mariyammal STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-009-027/2007-A
(KOVILUR) 		2922011000NRG23190120231957640 19/01/2023 Gayathri 2922011WL048497 Gayathri 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 Gayathri STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-027/2214-A
(KOVILUR) 		2922011000NRG23190120231957641 19/01/2023 Thamaraiselvi 2922011WL048497 Thamaraiselvi 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 Thamaraiselvi STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-009-037/498-A
(KOVILUR) 		2922011000NRG23190120231957642 19/01/2023 P. Jayalakshmi 2922011WL048497 P. Jayalakshmi 00415 SBIN0007040 690 690 Processed 02/02/2023 037291022 P. Jayalakshmi STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-009-040/1727-A
(KOVILUR) 		2922011000NRG23190120231957643 19/01/2023 Eswari 2922011WL048497 Eswari 00415 SBIN0007040 690 690 Processed 03/02/2023 037291022 Eswari INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-009-040/1955-A
(KOVILUR) 		2922011000NRG23190120231957644 19/01/2023 RAJALAKHSMI 2922011WL048497 RAJALAKHSMI 00415 SBIN0007040 690 690 Processed 02/02/2023 037291022 RAJALAKHSMI STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-009-040/307-A
(KOVILUR) 		2922011000NRG23190120231957645 19/01/2023 Eswari 2922011WL048497 Eswari 00415 SBIN0007040 690 690 Processed 02/02/2023 037291022 Eswari STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-009-041/279-A
(KOVILUR) 		2922011000NRG23190120231957646 19/01/2023 R.Kanniyammal 2922011WL048497 R.Kanniyammal 00415 SBIN0007040 690 690 Processed 02/02/2023 037291022 R.Kanniyammal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-009-043/1908-A
(KOVILUR) 		2922011000NRG23190120231957647 19/01/2023 CHITHIRAI SELVI 2922011WL048497 CHITHIRAI SELVI 00415 SBIN0007040 460 460 Processed 02/02/2023 037291022 CHITHIRAI SELVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_190123APB_FTO_1460934 State Bank of India SBIN0007040 Kovilur 8510

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