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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222APB_FTO_1363549
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-22-011-019-003/2135-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752404 30/12/2022 Sangeetha 2922011WL045211 Sangeetha 00078 CNRB0003315 1200 1200 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 VEDASANDUR TN-22-011-019-003/1430-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752394 30/12/2022 Chinnathai 2922011WL045211 Chinnathai 00177 IOBA0000230 720 720 Processed 02/02/2023 037296222 Chinnathai INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-019-003/1592-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752395 30/12/2022 Dhanalakshmi 2922011WL045211 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-019-003/1876-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752397 30/12/2022 Deivanai 2922011WL045211 Deivanai 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Deivanai INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-019-003/1920-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752398 30/12/2022 Sumathi 2922011WL045211 Sumathi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-019-003/1922-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752399 30/12/2022 Sathiyamoorthy 2922011WL045211 Sathiyamoorthy 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Sathiyamoorthy INDIAN BANK(607105)
7 VEDASANDUR TN-22-011-019-003/2010-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752401 30/12/2022 Chandra 2922011WL045211 Chandra 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-019-003/2068-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752403 30/12/2022 Saravanan 2922011WL045211 Saravanan 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Saravanan DCB BANK LTD(607290)
9 VEDASANDUR TN-22-011-019-003/736-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752407 30/12/2022 Karuppanan 2922011WL045211 Karuppanan 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Karuppanan INDIAN BANK(607105)
10 VEDASANDUR TN-22-011-019-003/862-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752408 30/12/2022 Ramayee 2922011WL045211 Ramayee 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Ramayee INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-019-003/892-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752409 30/12/2022 Thilagavathi 2922011WL045211 Thilagavathi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Thilagavathi INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-019-018/732-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752410 30/12/2022 M.Pakkiyam 2922011WL045211 M.Pakkiyam 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 M.Pakkiyam INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-019-019/1948-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752411 30/12/2022 Nandhini 2922011WL045211 Nandhini 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296222 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 13920 13920
14 VEDASANDUR TN-22-011-019-003/2025-A
(SRI RAMAPURAM) 		2922011000NRG23301220221752402 30/12/2022 Ponnuvel 2922011WL045211 Ponnuvel 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037296222 Ponnuvel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_301222APB_FTO_1363549 Canara Bank CNRB0003315 VEDASANDUR 1200
2 VEDASANDUR TN2922011_301222APB_FTO_1363549 Indian Overseas Bank IOBA0000230 VEDASANDUR 13920
3 VEDASANDUR TN2922011_301222APB_FTO_1363549 State Bank of India SBIN0011941 VEDASANDUR 1200

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