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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1397235
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-22-011-017-012/446-A
(PALAPATTI) 		2922011000NRG23060120231821450 06/01/2023 Palaniyammal 2922011WL046360 Palaniyammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Palaniyammal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-017-021/405-A
(PALAPATTI) 		2922011000NRG23060120231821451 06/01/2023 Sumathi 2922011WL046360 Sumathi 00415 SBIN0007040 1686 1686 Processed 02/02/2023 018558990 Sumathi INDIAN BANK(607105)
3 VEDASANDUR TN-22-011-017-024/104-A
(PALAPATTI) 		2922011000NRG23060120231821452 06/01/2023 Chinnathangam 2922011WL046360 Chinnathangam 00415 SBIN0007040 690 690 Processed 02/02/2023 018558990 Chinnathangam INDIAN BANK(607105)
4 VEDASANDUR TN-22-011-017-024/105-A
(PALAPATTI) 		2922011000NRG23060120231821453 06/01/2023 S.Arukkani 2922011WL046360 S.Arukkani 00415 SBIN0007040 920 920 Processed 02/02/2023 018558990 S.Arukkani INDIAN BANK(607105)
5 VEDASANDUR TN-22-011-017-024/1108
(PALAPATTI) 		2922011000NRG23060120231821454 06/01/2023 Ramayee 2922011WL046360 Ramayee 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Ramayee STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-017-024/1195
(PALAPATTI) 		2922011000NRG23060120231821456 06/01/2023 Bakkiyam 2922011WL046360 Bakkiyam 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558990 Bakkiyam STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-017-024/1241
(PALAPATTI) 		2922011000NRG23060120231821457 06/01/2023 Lakshmi 2922011WL046360 Lakshmi 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Lakshmi STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-017-024/1242
(PALAPATTI) 		2922011000NRG23060120231821458 06/01/2023 Pappathi 2922011WL046360 Pappathi 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Pappathi STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-017-024/1266
(PALAPATTI) 		2922011000NRG23060120231821459 06/01/2023 Palaniammal 2922011WL046360 Palaniammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Palaniammal STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-017-024/1312-A
(PALAPATTI) 		2922011000NRG23060120231821460 06/01/2023 Cellammal 2922011WL046360 Cellammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Cellammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-017-024/149
(PALAPATTI) 		2922011000NRG23060120231821461 06/01/2023 Muniammal 2922011WL046360 Muniammal 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558990 Muniammal STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-017-024/249-A
(PALAPATTI) 		2922011000NRG23060120231821463 06/01/2023 Palaniammal 2922011WL046360 Palaniammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Palaniammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-017-024/269-A
(PALAPATTI) 		2922011000NRG23060120231821464 06/01/2023 Ramachamy 2922011WL046360 Ramachamy 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Ramachamy STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-017-024/271-A
(PALAPATTI) 		2922011000NRG23060120231821465 06/01/2023 Kanniappan 2922011WL046360 Kanniappan 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Kanniappan STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-017-024/273-A
(PALAPATTI) 		2922011000NRG23060120231821466 06/01/2023 Valliammal 2922011WL046360 Valliammal 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558990 Valliammal STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-017-024/276-A
(PALAPATTI) 		2922011000NRG23060120231821467 06/01/2023 Palaniammal 2922011WL046360 Palaniammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Palaniammal STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-017-024/300-A
(PALAPATTI) 		2922011000NRG23060120231821468 06/01/2023 Mariammal 2922011WL046360 Mariammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 018558990 Mariammal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-017-024/301-A
(PALAPATTI) 		2922011000NRG23060120231821469 06/01/2023 Chellammal 2922011WL046360 Chellammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 018558990 Chellammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-017-024/302-A
(PALAPATTI) 		2922011000NRG23060120231821470 06/01/2023 Perumayee 2922011WL046360 Perumayee 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Perumayee STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-017-024/316-A
(PALAPATTI) 		2922011000NRG23060120231821471 06/01/2023 Meenachi 2922011WL046360 Meenachi 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Meenachi STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-017-024/318-A
(PALAPATTI) 		2922011000NRG23060120231821472 06/01/2023 Thangamani 2922011WL046360 Thangamani 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Thangamani STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-017-024/320-A
(PALAPATTI) 		2922011000NRG23060120231821473 06/01/2023 Mayilchamy 2922011WL046360 Mayilchamy 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Mayilchamy STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-017-024/336-A
(PALAPATTI) 		2922011000NRG23060120231821474 06/01/2023 R.Shankar 2922011WL046360 R.Shankar 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 R.Shankar STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-017-024/337-A
(PALAPATTI) 		2922011000NRG23060120231821475 06/01/2023 K.Palaniammal 2922011WL046360 K.Palaniammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 018558990 K.Palaniammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-017-024/346-A
(PALAPATTI) 		2922011000NRG23060120231821476 06/01/2023 Nanjappan 2922011WL046360 Nanjappan 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Nanjappan STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-017-024/355-A
(PALAPATTI) 		2922011000NRG23060120231821477 06/01/2023 Arumugam 2922011WL046360 Arumugam 00415 SBIN0007040 460 460 Processed 01/02/2023 018558990 Arumugam STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-017-024/358-A
(PALAPATTI) 		2922011000NRG23060120231821478 06/01/2023 Kumarappan 2922011WL046360 Kumarappan 00415 SBIN0007040 920 920 Processed 01/02/2023 018558990 Kumarappan STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-017-024/372-A
(PALAPATTI) 		2922011000NRG23060120231821479 06/01/2023 Saraswathi 2922011WL046360 Saraswathi 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558990 Saraswathi STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-017-024/374-A
(PALAPATTI) 		2922011000NRG23060120231821480 06/01/2023 Marudhamuthu 2922011WL046360 Marudhamuthu 00415 SBIN0007040 1686 1686 Processed 02/02/2023 018558990 Marudhamuthu INDIAN BANK(607105)
30 VEDASANDUR TN-22-011-017-024/375-A
(PALAPATTI) 		2922011000NRG23060120231821481 06/01/2023 Dhanalakshmi 2922011WL046360 Dhanalakshmi 00415 SBIN0007040 690 690 Processed 01/02/2023 018558990 Dhanalakshmi STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-017-024/376-A
(PALAPATTI) 		2922011000NRG23060120231821482 06/01/2023 Rajeswari 2922011WL046360 Rajeswari 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Rajeswari STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-017-024/377-A
(PALAPATTI) 		2922011000NRG23060120231821483 06/01/2023 Selvi 2922011WL046360 Selvi 00415 SBIN0007040 920 920 Processed 02/02/2023 018558990 Selvi INDIAN BANK(607105)
33 VEDASANDUR TN-22-011-017-024/49-A
(PALAPATTI) 		2922011000NRG23060120231821484 06/01/2023 Kaliyammal 2922011WL046360 Kaliyammal 00415 SBIN0007040 920 920 Processed 02/02/2023 018558990 Kaliyammal INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-017-024/54-A
(PALAPATTI) 		2922011000NRG23060120231821485 06/01/2023 Karuppayammal 2922011WL046360 Karuppayammal 00415 SBIN0007040 920 920 Processed 02/02/2023 018558990 Karuppayammal INDIAN BANK(607105)
35 VEDASANDUR TN-22-011-017-024/554-A
(PALAPATTI) 		2922011000NRG23060120231821486 06/01/2023 Ambika 2922011WL046360 Ambika 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Ambika STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-017-024/555-A
(PALAPATTI) 		2922011000NRG23060120231821487 06/01/2023 Chellammal 2922011WL046360 Chellammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Chellammal STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-017-024/570-A
(PALAPATTI) 		2922011000NRG23060120231821488 06/01/2023 Pappathi 2922011WL046360 Pappathi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 018558990 Pappathi INDIAN BANK(607105)
38 VEDASANDUR TN-22-011-017-024/587-A
(PALAPATTI) 		2922011000NRG23060120231821489 06/01/2023 Pooranam 2922011WL046360 Pooranam 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558990 Pooranam STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-017-024/647-A
(PALAPATTI) 		2922011000NRG23060120231821490 06/01/2023 Ramayee 2922011WL046360 Ramayee 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Ramayee STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-017-024/800-A
(PALAPATTI) 		2922011000NRG23060120231821491 06/01/2023 Alagammal 2922011WL046360 Alagammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Alagammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-017-024/824-A
(PALAPATTI) 		2922011000NRG23060120231821492 06/01/2023 Radha 2922011WL046360 Radha 00415 SBIN0007040 1150 1150 Processed 02/02/2023 018558990 Radha INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-017-024/853-A
(PALAPATTI) 		2922011000NRG23060120231821493 06/01/2023 Kaliammal 2922011WL046360 Kaliammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 Kaliammal STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-017-024/86-A
(PALAPATTI) 		2922011000NRG23060120231821494 06/01/2023 Vijayalakshmi 2922011WL046360 Vijayalakshmi 00415 SBIN0007040 920 920 Processed 02/02/2023 018558990 Vijayalakshmi INDIAN BANK(607105)
44 VEDASANDUR TN-22-011-017-024/88-A
(PALAPATTI) 		2922011000NRG23060120231821495 06/01/2023 Palaniammal 2922011WL046360 Palaniammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 018558990 Palaniammal INDIAN BANK(607105)
45 VEDASANDUR TN-22-011-017-024/90-A
(PALAPATTI) 		2922011000NRG23060120231821496 06/01/2023 Kaliammal 2922011WL046360 Kaliammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 018558990 Kaliammal INDIAN BANK(607105)
46 VEDASANDUR TN-22-011-017-024/91-A
(PALAPATTI) 		2922011000NRG23060120231821497 06/01/2023 Palaniammal 2922011WL046360 Palaniammal 00415 SBIN0007040 920 920 Processed 02/02/2023 018558990 Palaniammal INDIAN BANK(607105)
47 VEDASANDUR TN-22-011-017-028/460-A
(PALAPATTI) 		2922011000NRG23060120231821498 06/01/2023 K.Marayammal 2922011WL046360 K.Marayammal 00415 SBIN0007040 1380 1380 Processed 01/02/2023 018558990 K.Marayammal STATE BANK OF INDIA(508548)
SubTotal 58112 58112
48 VEDASANDUR TN-22-011-017-024/1625-A
(PALAPATTI) 		2922011000NRG23060120231821462 06/01/2023 Rengammal 2922011WL046360 Rengammal 00415 SBIN0011941 1380 1380 Processed 01/02/2023 018558990 Rengammal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 59492 59492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060123APB_FTO_1397235 State Bank of India SBIN0007040 Kovilur 58112
2 VEDASANDUR TN2922011_060123APB_FTO_1397235 State Bank of India SBIN0011941 VEDASANDUR 1380

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