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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123FTO_1433187
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-22-011-019-009/1720-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890788 12/01/2023 Marudhamuthu 2922011WL047501 Marudhamuthu 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Marudhamuthu ()
2 VEDASANDUR TN-22-011-019-009/1756-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890789 12/01/2023 Anusiya 2922011WL047501 Anusiya 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Anusiya ()
3 VEDASANDUR TN-22-011-019-018/1224-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890825 12/01/2023 Sarasvathi 2922011WL047501 Sarasvathi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Sarasvathi ()
4 VEDASANDUR TN-22-011-019-018/1343-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890826 12/01/2023 Shanmugam 2922011WL047501 Shanmugam 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Shanmugam ()
5 VEDASANDUR TN-22-011-019-018/613-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890844 12/01/2023 Murugayee 2922011WL047501 Murugayee 00177 IOBA0000230 480 480 Processed 02/02/2023 037290477 Murugayee ()
6 VEDASANDUR TN-22-011-019-019/1736-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890864 12/01/2023 Rajeswari 2922011WL047501 Rajeswari 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Rajeswari ()
7 VEDASANDUR TN-22-011-019-019/1748-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890867 12/01/2023 Palaniyammal 2922011WL047501 Palaniyammal 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Palaniyammal ()
8 VEDASANDUR TN-22-011-019-019/1811-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890871 12/01/2023 Valarmathi 2922011WL047501 Valarmathi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Valarmathi ()
9 VEDASANDUR TN-22-011-019-019/1881-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890874 12/01/2023 Annalaxmi 2922011WL047501 Annalaxmi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Annalaxmi ()
10 VEDASANDUR TN-22-011-019-019/1881-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890875 12/01/2023 Vijay 2922011WL047501 Vijay 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Vijay ()
11 VEDASANDUR TN-22-011-019-019/2117-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890887 12/01/2023 Karupayammal 2922011WL047501 Karupayammal 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Karupayammal ()
12 VEDASANDUR TN-22-011-019-019/2145-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890888 12/01/2023 Renuga 2922011WL047501 Renuga 00177 IOBA0000230 1405 1405 Processed 02/02/2023 037290477 Renuga ()
13 VEDASANDUR TN-22-011-019-021/1899-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890890 12/01/2023 Thandavan 2922011WL047501 Thandavan 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Thandavan ()
SubTotal 15085 15085
14 VEDASANDUR TN-22-011-019-012/1198-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890811 12/01/2023 Rani 2922011WL047501 Rani 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Rani ()
15 VEDASANDUR TN-22-011-019-012/2105-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890817 12/01/2023 Poonkodi 2922011WL047501 Poonkodi 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Poonkodi ()
16 VEDASANDUR TN-22-011-019-012/2127-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890818 12/01/2023 Thirumagal 2922011WL047501 Thirumagal 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Thirumagal ()
17 VEDASANDUR TN-22-011-019-019/2116-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890886 12/01/2023 Sridevi 2922011WL047501 Sridevi 00415 SBIN0011941 960 960 Processed 02/02/2023 037290477 Sridevi ()
SubTotal 4560 4560
Total 19645 19645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_120123FTO_1433187 Indian Overseas Bank IOBA0000230 VEDASANDUR 15085
2 VEDASANDUR TN2922011_120123FTO_1433187 State Bank of India SBIN0011941 VEDASANDUR 4560

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