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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:20:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1548002
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-22-011-014-006/2114-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151941 14/02/2023 Subramani 2922011WL051608 Subramani 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Subramani INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 VEDASANDUR TN-22-011-014-001/707-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151904 14/02/2023 Varakammal 2922011WL051608 Varakammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Varakammal INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-014-003/1152-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151905 14/02/2023 T.Veerasakthi 2922011WL051608 T.Veerasakthi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 T.Veerasakthi INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-014-003/1385-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151906 14/02/2023 Palaniappan 2922011WL051608 Palaniappan 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palaniappan INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-014-003/1412-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151907 14/02/2023 Indurani 2922011WL051608 Indurani 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Indurani INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-014-003/1662-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151908 14/02/2023 Vijaya 2922011WL051608 Vijaya 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Vijaya INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-014-003/738-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151909 14/02/2023 Maheswari 2922011WL051608 Maheswari 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Maheswari INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-014-003/742-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151910 14/02/2023 Kaliammal 2922011WL051608 Kaliammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Kaliammal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-014-003/743-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151911 14/02/2023 muthulakshmi 2922011WL051608 muthulakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 muthulakshmi CANARA BANK(508532)
10 VEDASANDUR TN-22-011-014-003/816-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151912 14/02/2023 R.Mariammal 2922011WL051608 R.Mariammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 R.Mariammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-014-003/940-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151913 14/02/2023 Kaliammal 2922011WL051608 Kaliammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Kaliammal UNION BANK OF INDIA(508500)
12 VEDASANDUR TN-22-011-014-004/135-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151914 14/02/2023 Perumayee 2922011WL051608 Perumayee 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Perumayee INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-014-004/189-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151915 14/02/2023 Sevanammal 2922011WL051608 Sevanammal 00177 IOBA0001112 230 230 Processed 18/02/2023 008081830 Sevanammal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-014-004/2055-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151916 14/02/2023 Poonkodi 2922011WL051608 Poonkodi 00177 IOBA0001112 1124 1124 Processed 18/02/2023 008081830 Poonkodi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-014-005/1210-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151917 14/02/2023 Dhanam 2922011WL051608 Dhanam 00177 IOBA0001112 1124 1124 Processed 18/02/2023 008081830 Dhanam INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-014-005/134-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151918 14/02/2023 Perumal 2922011WL051608 Perumal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Perumal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-014-005/1465-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151919 14/02/2023 Rajamani 2922011WL051608 Rajamani 00177 IOBA0001112 230 230 Processed 18/02/2023 008081830 Rajamani INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-014-005/1466-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151920 14/02/2023 chitra 2922011WL051608 chitra 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 chitra INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-014-005/1567-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151921 14/02/2023 Nagarathinam 2922011WL051608 Nagarathinam 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Nagarathinam INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-014-005/1794-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151922 14/02/2023 Muthulakshimi 2922011WL051608 Muthulakshimi 00177 IOBA0001112 460 460 Processed 18/02/2023 008081830 Muthulakshimi INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-014-005/185-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151923 14/02/2023 Thangammal 2922011WL051608 Thangammal 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-014-005/19-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151924 14/02/2023 Sarasu 2922011WL051608 Sarasu 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Sarasu INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-014-005/190-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151925 14/02/2023 P.Perumayee 2922011WL051608 P.Perumayee 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 P.Perumayee INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-014-005/1910-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151926 14/02/2023 Thangam 2922011WL051608 Thangam 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Thangam INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-014-005/2053-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151927 14/02/2023 Karthika 2922011WL051608 Karthika 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Karthika INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-014-005/288-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151928 14/02/2023 Rani 2922011WL051608 Rani 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Rani INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-014-005/294-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151929 14/02/2023 S.Erachikkammal 2922011WL051608 S.Erachikkammal 00177 IOBA0001112 230 230 Processed 18/02/2023 008081830 S.Erachikkammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-014-005/552-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151930 14/02/2023 A.Jegajothi 2922011WL051608 A.Jegajothi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 A.Jegajothi INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-014-005/572-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151931 14/02/2023 Palaniammal 2922011WL051608 Palaniammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
30 VEDASANDUR TN-22-011-014-005/662
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151932 14/02/2023 Dhanalakshmi 2922011WL051608 Dhanalakshmi 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-014-005/664-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151933 14/02/2023 Sundhari 2922011WL051608 Sundhari 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Sundhari INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-014-005/687-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151934 14/02/2023 Masayee 2922011WL051608 Masayee 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Masayee TAMILNAD MERCANTILE BANK LTD.(607187)
33 VEDASANDUR TN-22-011-014-006/1000-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151935 14/02/2023 Dhanalakshmi 2922011WL051608 Dhanalakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-014-006/1168-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151936 14/02/2023 lakshmi 2922011WL051608 lakshmi 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 lakshmi INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-014-006/1207-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151937 14/02/2023 Veerappan 2922011WL051608 Veerappan 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Veerappan INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-014-006/13-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151938 14/02/2023 Maruthayammal 2922011WL051608 Maruthayammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Maruthayammal INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-014-006/1890-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151939 14/02/2023 Boopathy 2922011WL051608 Boopathy 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Boopathy INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-014-006/2068-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151940 14/02/2023 Veeralakshmi 2922011WL051608 Veeralakshmi 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Veeralakshmi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-014-006/2122-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151942 14/02/2023 Palaniammal 2922011WL051608 Palaniammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palaniammal INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-014-006/63-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151943 14/02/2023 Palanichamy 2922011WL051608 Palanichamy 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palanichamy INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-014-006/748-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151944 14/02/2023 Chellaiah 2922011WL051608 Chellaiah 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Chellaiah INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-014-006/760-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151945 14/02/2023 Lakshmi 2922011WL051608 Lakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-014-006/762-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151946 14/02/2023 Palaniammal 2922011WL051608 Palaniammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palaniammal INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-014-006/799-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151947 14/02/2023 Pappathi 2922011WL051608 Pappathi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Pappathi INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-014-006/812-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151948 14/02/2023 Palanisamy 2922011WL051608 Palanisamy 00177 IOBA0001112 460 460 Processed 18/02/2023 008081830 Palanisamy INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-014-006/819-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151949 14/02/2023 Chellappan 2922011WL051608 Chellappan 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Chellappan INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-014-006/824-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151950 14/02/2023 Veerappan 2922011WL051608 Veerappan 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Veerappan INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-014-006/827-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151951 14/02/2023 R.Panchavaranam 2922011WL051608 R.Panchavaranam 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 R.Panchavaranam INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-014-006/838-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151952 14/02/2023 Alammal 2922011WL051608 Alammal 00177 IOBA0001112 230 230 Processed 18/02/2023 008081830 Alammal INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-014-006/851-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151953 14/02/2023 Lakshmi 2922011WL051608 Lakshmi 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-014-006/874-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151954 14/02/2023 Subiramani 2922011WL051608 Subiramani 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Subiramani INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-014-006/899-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151955 14/02/2023 Kalieswari 2922011WL051608 Kalieswari 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Kalieswari INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-014-006/964-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151956 14/02/2023 Saraswathi 2922011WL051608 Saraswathi 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 VEDASANDUR TN-22-011-014-008/1619-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151957 14/02/2023 Palaniyammal 2922011WL051608 Palaniyammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-014-008/648-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151958 14/02/2023 Muthuchamy 2922011WL051608 Muthuchamy 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muthuchamy INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-014-008/701-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151959 14/02/2023 Muthumani 2922011WL051608 Muthumani 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muthumani INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-014-008/764-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151960 14/02/2023 Saraswathi 2922011WL051608 Saraswathi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Saraswathi INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-014-008/907-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151961 14/02/2023 Vellaichamy 2922011WL051608 Vellaichamy 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Vellaichamy INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-014-010/1530-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151962 14/02/2023 Dhanalakshmi 2922011WL051608 Dhanalakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-014-017/549-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151963 14/02/2023 S.Nagajothi 2922011WL051608 S.Nagajothi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 S.Nagajothi INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-014-017/582-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151964 14/02/2023 Periyakkal 2922011WL051608 Periyakkal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Periyakkal INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-014-018/1307-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151965 14/02/2023 rani 2922011WL051608 rani 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 rani INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-014-020/1540-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151966 14/02/2023 Nagalakshmi 2922011WL051608 Nagalakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Nagalakshmi INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-014-020/183-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151967 14/02/2023 P.Patchaiyammal 2922011WL051608 P.Patchaiyammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 P.Patchaiyammal INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-014-024/1856-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151968 14/02/2023 Alagammal 2922011WL051608 Alagammal 00177 IOBA0001112 230 230 Processed 18/02/2023 008081830 Alagammal INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-014-024/1918-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232151969 14/02/2023 Nithya 2922011WL051608 Nithya 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 53768 53768
Total 54688 54688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140223APB_FTO_1548002 Canara Bank CNRB0004861 Eriyodu 920
2 VEDASANDUR TN2922011_140223APB_FTO_1548002 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 53768

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