Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280123APB_FTO_1496338
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-22-011-020-003/93-A
(THATTARAPATTI) 		2922011000NRG23280120231990729 28/01/2023 Muruganantham 2922011WL049106 Muruganantham 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Muruganantham INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-020-004/1014-A
(THATTARAPATTI) 		2922011000NRG23280120231990730 28/01/2023 Radhika 2922011WL049106 Radhika 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEDASANDUR TN-22-011-020-004/1243-A
(THATTARAPATTI) 		2922011000NRG23280120231990731 28/01/2023 Rasu 2922011WL049106 Rasu 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Rasu INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-020-004/968-A
(THATTARAPATTI) 		2922011000NRG23280120231990732 28/01/2023 Amutha 2922011WL049106 Amutha 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEDASANDUR TN-22-011-020-005/708-A
(THATTARAPATTI) 		2922011000NRG23280120231990734 28/01/2023 Angulakshmi 2922011WL049106 Angulakshmi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Angulakshmi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-020-005/724-B
(THATTARAPATTI) 		2922011000NRG23280120231990735 28/01/2023 rajammal 2922011WL049106 rajammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 rajammal INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-020-006/410-A
(THATTARAPATTI) 		2922011000NRG23280120231990738 28/01/2023 Dhanalakshmi 2922011WL049106 Dhanalakshmi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-020-006/42-A
(THATTARAPATTI) 		2922011000NRG23280120231990739 28/01/2023 Murugammal 2922011WL049106 Murugammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Murugammal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-020-006/424-A
(THATTARAPATTI) 		2922011000NRG23280120231990740 28/01/2023 Muniyammal 2922011WL049106 Muniyammal 00177 IOBA0000230 230 230 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-020-006/426-A
(THATTARAPATTI) 		2922011000NRG23280120231990741 28/01/2023 Murugeswari 2922011WL049106 Murugeswari 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Murugeswari INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-020-006/680-A
(THATTARAPATTI) 		2922011000NRG23280120231990742 28/01/2023 Cellammal 2922011WL049106 Cellammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Cellammal INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-020-006/701
(THATTARAPATTI) 		2922011000NRG23280120231990743 28/01/2023 thangammal 2922011WL049106 thangammal 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 thangammal INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-020-006/792-A
(THATTARAPATTI) 		2922011000NRG23280120231990744 28/01/2023 Edumbapillai 2922011WL049106 Edumbapillai 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Edumbapillai INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-020-006/805-A
(THATTARAPATTI) 		2922011000NRG23280120231990745 28/01/2023 Kalaiyarasi 2922011WL049106 Kalaiyarasi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Kalaiyarasi INDIAN BANK(607105)
15 VEDASANDUR TN-22-011-020-009/1097-A
(THATTARAPATTI) 		2922011000NRG23280120231990746 28/01/2023 Gokila 2922011WL049106 Gokila 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Gokila INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-020-009/1276-A
(THATTARAPATTI) 		2922011000NRG23280120231990747 28/01/2023 Panchavarnam 2922011WL049106 Panchavarnam 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Panchavarnam INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-020-009/209-A
(THATTARAPATTI) 		2922011000NRG23280120231990748 28/01/2023 Gokila 2922011WL049106 Gokila 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Gokila INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-020-011/24-A
(THATTARAPATTI) 		2922011000NRG23280120231990749 28/01/2023 Mariyammal 2922011WL049106 Mariyammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-020-011/807-A
(THATTARAPATTI) 		2922011000NRG23280120231990750 28/01/2023 Balajothimani 2922011WL049106 Balajothimani 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Balajothimani INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-020-015/1316-A
(THATTARAPATTI) 		2922011000NRG23280120231990754 28/01/2023 Manimegalai 2922011WL049106 Manimegalai 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296952 Manimegalai KARUR VYSA BANK(607100)
21 VEDASANDUR TN-22-011-020-015/630-A
(THATTARAPATTI) 		2922011000NRG23280120231990755 28/01/2023 Kannammal 2922011WL049106 Kannammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Kannammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-020-015/800-A
(THATTARAPATTI) 		2922011000NRG23280120231990756 28/01/2023 Mariyammal 2922011WL049106 Mariyammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-020-020/1055-A
(THATTARAPATTI) 		2922011000NRG23280120231990757 28/01/2023 Vijayalakshmi 2922011WL049106 Vijayalakshmi 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEDASANDUR TN-22-011-020-020/1204-A
(THATTARAPATTI) 		2922011000NRG23280120231990758 28/01/2023 Kaliammal 2922011WL049106 Kaliammal 00177 IOBA0000230 1150 1150 Processed 02/02/2023 037296952 Kaliammal CANARA BANK(508532)
25 VEDASANDUR TN-22-011-020-021/1021-A
(THATTARAPATTI) 		2922011000NRG23280120231990761 28/01/2023 Kalavathi 2922011WL049106 Kalavathi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Kalavathi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-020-021/1131-A
(THATTARAPATTI) 		2922011000NRG23280120231990762 28/01/2023 Murugeswari 2922011WL049106 Murugeswari 00177 IOBA0000230 690 690 Processed 02/02/2023 037296952 Murugeswari STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-020-021/1132-A
(THATTARAPATTI) 		2922011000NRG23280120231990763 28/01/2023 Kaleeswari 2922011WL049106 Kaleeswari 00177 IOBA0000230 690 690 Processed 02/02/2023 037296952 Kaleeswari STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-020-021/1134-A
(THATTARAPATTI) 		2922011000NRG23280120231990765 28/01/2023 Jayalakshmi 2922011WL049106 Jayalakshmi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Jayalakshmi INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-020-021/1160-A
(THATTARAPATTI) 		2922011000NRG23280120231990767 28/01/2023 Silumbayi 2922011WL049106 Silumbayi 00177 IOBA0000230 920 920 Processed 02/02/2023 037296952 Silumbayi CANARA BANK(508532)
30 VEDASANDUR TN-22-011-020-021/1268-A
(THATTARAPATTI) 		2922011000NRG23280120231990769 28/01/2023 Eswari 2922011WL049106 Eswari 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Eswari INDIAN BANK(607105)
31 VEDASANDUR TN-22-011-020-021/1300-A
(THATTARAPATTI) 		2922011000NRG23280120231990770 28/01/2023 Subulakshmi 2922011WL049106 Subulakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296952 Subulakshmi STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-020-021/1351-A
(THATTARAPATTI) 		2922011000NRG23280120231990771 28/01/2023 Pappathi 2922011WL049106 Pappathi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Pappathi INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-020-021/1402-A
(THATTARAPATTI) 		2922011000NRG23280120231990772 28/01/2023 Sivabackiyam 2922011WL049106 Sivabackiyam 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296952 Sivabackiyam CANARA BANK(508532)
34 VEDASANDUR TN-22-011-020-021/263-A
(THATTARAPATTI) 		2922011000NRG23280120231990773 28/01/2023 R.Sumithra 2922011WL049106 R.Sumithra 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 R.Sumithra INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-020-021/273-A
(THATTARAPATTI) 		2922011000NRG23280120231990774 28/01/2023 Kalamani 2922011WL049106 Kalamani 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Kalamani INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-020-021/277-A
(THATTARAPATTI) 		2922011000NRG23280120231990775 28/01/2023 Vijaya 2922011WL049106 Vijaya 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-020-021/278-A
(THATTARAPATTI) 		2922011000NRG23280120231990776 28/01/2023 Chellam 2922011WL049106 Chellam 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Chellam INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-020-021/383-A
(THATTARAPATTI) 		2922011000NRG23280120231990778 28/01/2023 Bommayammal 2922011WL049106 Bommayammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Bommayammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-020-021/385-A
(THATTARAPATTI) 		2922011000NRG23280120231990779 28/01/2023 Dhanalakshmi 2922011WL049106 Dhanalakshmi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-020-021/386-A
(THATTARAPATTI) 		2922011000NRG23280120231990780 28/01/2023 Muthulakshmi 2922011WL049106 Muthulakshmi 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-020-021/388-A
(THATTARAPATTI) 		2922011000NRG23280120231990781 28/01/2023 Chitra 2922011WL049106 Chitra 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-020-021/389-A
(THATTARAPATTI) 		2922011000NRG23280120231990782 28/01/2023 Thangam 2922011WL049106 Thangam 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Thangam INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-020-021/390-A
(THATTARAPATTI) 		2922011000NRG23280120231990783 28/01/2023 Janagi 2922011WL049106 Janagi 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Janagi INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-020-021/391-A
(THATTARAPATTI) 		2922011000NRG23280120231990784 28/01/2023 G.Valliyammal 2922011WL049106 G.Valliyammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 G.Valliyammal INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-020-021/437-A
(THATTARAPATTI) 		2922011000NRG23280120231990785 28/01/2023 Palaniyammal 2922011WL049106 Palaniyammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-020-021/438-A
(THATTARAPATTI) 		2922011000NRG23280120231990786 28/01/2023 Ramayee 2922011WL049106 Ramayee 00177 IOBA0000230 1150 1150 Processed 02/02/2023 037296952 Ramayee CANARA BANK(508532)
47 VEDASANDUR TN-22-011-020-021/445-A
(THATTARAPATTI) 		2922011000NRG23280120231990787 28/01/2023 Kaliyammal 2922011WL049106 Kaliyammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-020-021/449-A
(THATTARAPATTI) 		2922011000NRG23280120231990788 28/01/2023 Dhanalakshmi 2922011WL049106 Dhanalakshmi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-020-021/460
(THATTARAPATTI) 		2922011000NRG23280120231990789 28/01/2023 Rani 2922011WL049106 Rani 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-020-021/469-A
(THATTARAPATTI) 		2922011000NRG23280120231990790 28/01/2023 Gandhimathi 2922011WL049106 Gandhimathi 00177 IOBA0000230 920 920 Processed 02/02/2023 037296952 Gandhimathi STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-020-021/517-A
(THATTARAPATTI) 		2922011000NRG23280120231990791 28/01/2023 A.Nagammal 2922011WL049106 A.Nagammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 A.Nagammal INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-020-021/59-A
(THATTARAPATTI) 		2922011000NRG23280120231990792 28/01/2023 Palaniyammal 2922011WL049106 Palaniyammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-020-021/664-A
(THATTARAPATTI) 		2922011000NRG23280120231990793 28/01/2023 Jayagodi 2922011WL049106 Jayagodi 00177 IOBA0000230 690 690 Processed 03/02/2023 037296952 Jayagodi INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-020-021/702-A
(THATTARAPATTI) 		2922011000NRG23280120231990794 28/01/2023 Palaniammal 2922011WL049106 Palaniammal 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Palaniammal INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-020-021/722-A
(THATTARAPATTI) 		2922011000NRG23280120231990795 28/01/2023 chinnammal 2922011WL049106 chinnammal 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 chinnammal INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-020-021/790-A
(THATTARAPATTI) 		2922011000NRG23280120231990796 28/01/2023 Muthulakshmi 2922011WL049106 Muthulakshmi 00177 IOBA0000230 690 690 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-020-021/819-A
(THATTARAPATTI) 		2922011000NRG23280120231990797 28/01/2023 Suganthi 2922011WL049106 Suganthi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Suganthi INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-020-021/941-A
(THATTARAPATTI) 		2922011000NRG23280120231990798 28/01/2023 Palaniammal 2922011WL049106 Palaniammal 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Palaniammal INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-020-021/957-A
(THATTARAPATTI) 		2922011000NRG23280120231990799 28/01/2023 Muthulakshmi 2922011WL049106 Muthulakshmi 00177 IOBA0000230 920 920 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
60 VEDASANDUR TN-22-011-020-021/980-A
(THATTARAPATTI) 		2922011000NRG23280120231990800 28/01/2023 Selvi 2922011WL049106 Selvi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
61 VEDASANDUR TN-22-011-020-022/102-A
(THATTARAPATTI) 		2922011000NRG23280120231990801 28/01/2023 Selvi 2922011WL049106 Selvi 00177 IOBA0000230 1150 1150 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
62 VEDASANDUR TN-22-011-020-022/155-A
(THATTARAPATTI) 		2922011000NRG23280120231990802 28/01/2023 M.Murugalakshmi 2922011WL049106 M.Murugalakshmi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 M.Murugalakshmi INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-020-022/816-A
(THATTARAPATTI) 		2922011000NRG23280120231990803 28/01/2023 Muthulakshmi 2922011WL049106 Muthulakshmi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
64 VEDASANDUR TN-22-011-020-022/909-A
(THATTARAPATTI) 		2922011000NRG23280120231990804 28/01/2023 Kalaiselvi 2922011WL049106 Kalaiselvi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Kalaiselvi INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-020-022/938-A
(THATTARAPATTI) 		2922011000NRG23280120231990805 28/01/2023 Poonkodi 2922011WL049106 Poonkodi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Poonkodi INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-020-023/566-A
(THATTARAPATTI) 		2922011000NRG23280120231990806 28/01/2023 Poongodi 2922011WL049106 Poongodi 00177 IOBA0000230 1380 1380 Processed 03/02/2023 037296952 Poongodi INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-020-023/683-A
(THATTARAPATTI) 		2922011000NRG23280120231990807 28/01/2023 Kaliammal 2922011WL049106 Kaliammal 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Kaliammal INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-020-023/843-A
(THATTARAPATTI) 		2922011000NRG23280120231990808 28/01/2023 Selvi 2922011WL049106 Selvi 00177 IOBA0000230 920 920 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-020-023/855-A
(THATTARAPATTI) 		2922011000NRG23280120231990809 28/01/2023 Mahalakshmi 2922011WL049106 Mahalakshmi 00177 IOBA0000230 1150 1150 Processed 03/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 81650 81650
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280123APB_FTO_1496338 Indian Overseas Bank IOBA0000230 VEDASANDUR 81650

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