Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_070522FTO_183597
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-22-011-014-007/2005-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102494 07/05/2022 Sumithra 2922011WL002461 Sumithra 00078 CNRB0004861 1200 1200 Processed 16/05/2022 014388846 Sumithra ()
2 VEDASANDUR TN-22-011-014-013/1948-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102534 07/05/2022 Marimuthu 2922011WL002461 Marimuthu 00078 CNRB0004861 1200 1200 Processed 16/05/2022 014388846 Marimuthu ()
SubTotal 2400 2400
3 VEDASANDUR TN-22-011-014-013/1937-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102533 07/05/2022 Palaniyammal 2922011WL002461 Palaniyammal 00176 IDIB000D018 1200 1200 Processed 16/05/2022 014388846 Palaniyammal ()
SubTotal 1200 1200
4 VEDASANDUR TN-22-011-014-002/101-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102403 07/05/2022 Palanisami 2922011WL002461 Palanisami 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Palanisami ()
5 VEDASANDUR TN-22-011-014-002/120-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102407 07/05/2022 Parameshwaran 2922011WL002461 Parameshwaran 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Parameshwaran ()
6 VEDASANDUR TN-22-011-014-002/1560-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102416 07/05/2022 Chinnammal 2922011WL002461 Chinnammal 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Chinnammal ()
7 VEDASANDUR TN-22-011-014-002/1669-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102420 07/05/2022 Jeyanthi 2922011WL002461 Jeyanthi 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Jeyanthi ()
8 VEDASANDUR TN-22-011-014-002/1700-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102421 07/05/2022 Ponnuthai 2922011WL002461 Ponnuthai 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Ponnuthai ()
9 VEDASANDUR TN-22-011-014-002/1704-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102422 07/05/2022 Palaniammal 2922011WL002461 Palaniammal 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Palaniammal ()
10 VEDASANDUR TN-22-011-014-002/1876-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102423 07/05/2022 Leelavathi 2922011WL002461 Leelavathi 00177 IOBA0001112 960 960 Processed 16/05/2022 014388846 Leelavathi ()
11 VEDASANDUR TN-22-011-014-002/1936-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102426 07/05/2022 Chikkayammal 2922011WL002461 Chikkayammal 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Chikkayammal ()
12 VEDASANDUR TN-22-011-014-002/2010-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102428 07/05/2022 Soudeeswari 2922011WL002461 Soudeeswari 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Soudeeswari ()
13 VEDASANDUR TN-22-011-014-002/2011-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102429 07/05/2022 Mariammal 2922011WL002461 Mariammal 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Mariammal ()
14 VEDASANDUR TN-22-011-014-002/2085-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102432 07/05/2022 Palanisamy 2922011WL002461 Palanisamy 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Palanisamy ()
15 VEDASANDUR TN-22-011-014-002/2090-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102433 07/05/2022 Sowdeeswari 2922011WL002461 Sowdeeswari 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Sowdeeswari ()
16 VEDASANDUR TN-22-011-014-002/225-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102439 07/05/2022 Veerappan 2922011WL002461 Veerappan 00177 IOBA0001112 480 480 Processed 16/05/2022 014388846 Veerappan ()
17 VEDASANDUR TN-22-011-014-002/267-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102441 07/05/2022 Indrani 2922011WL002461 Indrani 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Indrani ()
18 VEDASANDUR TN-22-011-014-002/410-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102446 07/05/2022 Muthuchamy 2922011WL002461 Muthuchamy 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Muthuchamy ()
19 VEDASANDUR TN-22-011-014-002/508-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102454 07/05/2022 Veerappan 2922011WL002461 Veerappan 00177 IOBA0001112 1405 1405 Processed 16/05/2022 014388846 Veerappan ()
20 VEDASANDUR TN-22-011-014-007/1241-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102471 07/05/2022 Eswari 2922011WL002461 Eswari 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Eswari ()
21 VEDASANDUR TN-22-011-014-007/1252
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102474 07/05/2022 Chinnathai 2922011WL002461 Chinnathai 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Chinnathai ()
22 VEDASANDUR TN-22-011-014-007/1277-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102476 07/05/2022 Malarvizhi 2922011WL002461 Malarvizhi 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Malarvizhi ()
23 VEDASANDUR TN-22-011-014-007/1451-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102480 07/05/2022 Sivasankari Thilagam 2922011WL002461 Sivasankari Thilagam 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Sivasankari Thilagam ()
24 VEDASANDUR TN-22-011-014-007/1537-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102485 07/05/2022 Chitra 2922011WL002461 Chitra 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Chitra ()
25 VEDASANDUR TN-22-011-014-007/1682-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102486 07/05/2022 Sowdeeswari 2922011WL002461 Sowdeeswari 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Sowdeeswari ()
26 VEDASANDUR TN-22-011-014-007/1701-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102487 07/05/2022 Jeevanantham 2922011WL002461 Jeevanantham 00177 IOBA0001112 240 240 Processed 16/05/2022 014388846 Jeevanantham ()
27 VEDASANDUR TN-22-011-014-007/1836-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102489 07/05/2022 Pappammal 2922011WL002461 Pappammal 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Pappammal ()
28 VEDASANDUR TN-22-011-014-007/1841-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102490 07/05/2022 Chitra 2922011WL002461 Chitra 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Chitra ()
29 VEDASANDUR TN-22-011-014-007/1886-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102491 07/05/2022 Divya 2922011WL002461 Divya 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Divya ()
30 VEDASANDUR TN-22-011-014-007/1929-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102492 07/05/2022 Muthulakshmi 2922011WL002461 Muthulakshmi 00177 IOBA0001112 1405 1405 Processed 16/05/2022 014388846 Muthulakshmi ()
31 VEDASANDUR TN-22-011-014-007/1973-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102493 07/05/2022 Kavitha 2922011WL002461 Kavitha 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Kavitha ()
32 VEDASANDUR TN-22-011-014-007/2041-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102495 07/05/2022 Paulthai 2922011WL002461 Paulthai 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Paulthai ()
33 VEDASANDUR TN-22-011-014-007/2087-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102496 07/05/2022 Uma 2922011WL002461 Uma 00177 IOBA0001112 960 960 Processed 16/05/2022 014388846 Uma ()
34 VEDASANDUR TN-22-011-014-007/2088-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102497 07/05/2022 Gandhi 2922011WL002461 Gandhi 00177 IOBA0001112 720 720 Processed 16/05/2022 014388846 Gandhi ()
35 VEDASANDUR TN-22-011-014-007/337-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102505 07/05/2022 Eswary 2922011WL002461 Eswary 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Eswary ()
36 VEDASANDUR TN-22-011-014-007/452-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102515 07/05/2022 Kalimuthu 2922011WL002461 Kalimuthu 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Kalimuthu ()
37 VEDASANDUR TN-22-011-014-007/944-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102526 07/05/2022 Murugan 2922011WL002461 Murugan 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Murugan ()
38 VEDASANDUR TN-22-011-014-007/944-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102525 07/05/2022 Murugavalli 2922011WL002461 Murugavalli 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Murugavalli ()
39 VEDASANDUR TN-22-011-014-010/1068-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102529 07/05/2022 Hariram 2922011WL002461 Hariram 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Hariram ()
40 VEDASANDUR TN-22-011-014-013/1908-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102532 07/05/2022 Somasundari 2922011WL002461 Somasundari 00177 IOBA0001112 1405 1405 Processed 16/05/2022 014388846 Somasundari ()
41 VEDASANDUR TN-22-011-014-017/421-A
(NAGAIYAKOTTAI) 		2922011000NRG23070520220102536 07/05/2022 Goudappan 2922011WL002461 Goudappan 00177 IOBA0001112 1200 1200 Processed 16/05/2022 014388846 Goudappan ()
SubTotal 43575 43575
Total 47175 47175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_070522FTO_183597 Canara Bank CNRB0004861 Eriyodu 2400
2 VEDASANDUR TN2922011_070522FTO_183597 Indian Bank IDIB000D018 DINDIGUL 1200
3 VEDASANDUR TN2922011_070522FTO_183597 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 43575

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