Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123APB_FTO_1429014
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-22-011-013-018/2695-A
(NAGAMPATTI) 		2922011000NRG23120120231880539 12/01/2023 Thirupathi 2922011WL047310 Thirupathi 00078 CNRB0003315 1967 1967 Processed 02/02/2023 037295842 Thirupathi CANARA BANK(508532)
SubTotal 1967 1967
2 VEDASANDUR TN-22-011-002-002/17-A
(K.BOOTHIPURAM) 		2922011000NRG23120120231880531 12/01/2023 Kaliyappan 2922011WL047309 Kaliyappan 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037295842 Kaliyappan INDIAN BANK(607105)
3 VEDASANDUR TN-22-011-019-003/1431-a
(SRI RAMAPURAM) 		2922011000NRG23120120231880540 12/01/2023 Kaliyammal 2922011WL047311 Kaliyammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 037295842 Kaliyammal CANARA BANK(508532)
4 VEDASANDUR TN-22-011-019-003/1941-A
(SRI RAMAPURAM) 		2922011000NRG23120120231880541 12/01/2023 Valarmathi 2922011WL047311 Valarmathi 00177 IOBA0000230 562 562 Processed 03/02/2023 037295842 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEDASANDUR TN-22-011-019-009/1089-A
(SRI RAMAPURAM) 		2922011000NRG23120120231880544 12/01/2023 Dhanalakshmi 2922011WL047311 Dhanalakshmi 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-019-009/1089-A
(SRI RAMAPURAM) 		2922011000NRG23120120231880543 12/01/2023 Nagarathinam 2922011WL047311 Nagarathinam 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037295842 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
7 VEDASANDUR TN-22-011-019-012/196-A
(SRI RAMAPURAM) 		2922011000NRG23120120231880546 12/01/2023 R.Kaliyammal 2922011WL047311 R.Kaliyammal 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037295842 R.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10397 10397
8 VEDASANDUR TN-22-011-002-002/35-A
(K.BOOTHIPURAM) 		2922011000NRG23120120231880533 12/01/2023 Mariammal 2922011WL047309 Mariammal 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037295842 Mariammal STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-002-002/393-A
(K.BOOTHIPURAM) 		2922011000NRG23120120231880535 12/01/2023 Soundarya 2922011WL047309 Soundarya 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037295842 Soundarya CANARA BANK(508532)
10 VEDASANDUR TN-22-011-002-006/295
(K.BOOTHIPURAM) 		2922011000NRG23120120231880537 12/01/2023 Karuppayee 2922011WL047309 Karuppayee 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037295842 Karuppayee STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-013-018/1590-A
(NAGAMPATTI) 		2922011000NRG23120120231880538 12/01/2023 Sumathu 2922011WL047310 Sumathu 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037295842 Sumathu STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_120123APB_FTO_1429014 Canara Bank CNRB0003315 VEDASANDUR 1967
2 VEDASANDUR TN2922011_120123APB_FTO_1429014 Indian Overseas Bank IOBA0000230 VEDASANDUR 10397
3 VEDASANDUR TN2922011_120123APB_FTO_1429014 State Bank of India SBIN0011941 VEDASANDUR 7868

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