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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_071022APB_FTO_975255
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-22-011-003-003/10-A
(E.CHITOOR) 		2922011000NRG23071020221053916 07/10/2022 Palaniammal 2922011WL030744 Palaniammal 00078 CNRB0003315 1967 1967 Processed 13/10/2022 033431862 Palaniammal CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-003/163
(E.CHITOOR) 		2922011000NRG23071020221053789 07/10/2022 Ramuthai 2922011WL030742 Ramuthai 00078 CNRB0003315 1967 1967 Processed 13/10/2022 033431862 Ramuthai CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-005/1036-a
(E.CHITOOR) 		2922011000NRG23071020221053791 07/10/2022 Sivalakshmi 2922011WL030742 Sivalakshmi 00078 CNRB0003315 1967 1967 Processed 13/10/2022 033431862 Sivalakshmi CANARA BANK(508532)
SubTotal 5901 5901
4 VEDASANDUR TN-22-011-014-009/1082
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054271 07/10/2022 Sudha 2922011WL030757 Sudha 00177 IOBA0001112 1967 1967 Processed 13/10/2022 033431862 Sudha CANARA BANK(508532)
5 VEDASANDUR TN-22-011-014-009/1181-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054297 07/10/2022 Magudeeswari 2922011WL030761 Magudeeswari 00177 IOBA0001112 843 843 Processed 14/10/2022 033431862 Magudeeswari INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-014-009/1225-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054274 07/10/2022 Shanthi 2922011WL030758 Shanthi 00177 IOBA0001112 1967 1967 Processed 14/10/2022 033431862 Shanthi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-014-009/401-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054273 07/10/2022 M.Palaniyammal 2922011WL030757 M.Palaniyammal 00177 IOBA0001112 1967 1967 Processed 14/10/2022 033431862 M.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEDASANDUR TN-22-011-014-009/769-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054219 07/10/2022 Dhanalakshmi 2922011WL030753 Dhanalakshmi 00177 IOBA0001112 1967 1967 Processed 14/10/2022 033431862 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 VEDASANDUR TN-22-011-014-014/1577-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054222 07/10/2022 Ponnammal 2922011WL030754 Ponnammal 00177 IOBA0001112 1967 1967 Processed 14/10/2022 033431862 Ponnammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-014-017/543-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054300 07/10/2022 Karuppayee 2922011WL030762 Karuppayee 00177 IOBA0001112 1967 1967 Processed 14/10/2022 033431862 Karuppayee INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-014-017/746-A
(NAGAIYAKOTTAI) 		2922011000NRG23071020221054301 07/10/2022 Palanisami 2922011WL030762 Palanisami 00177 IOBA0001112 1967 1967 Processed 14/10/2022 033431862 Palanisami INDIAN OVERSEAS BANK(508541)
SubTotal 14612 14612
12 VEDASANDUR TN-22-011-001-001/621-a
(AMMAPATTI) 		2922011000NRG23071020221053778 07/10/2022 marudhayee 2922011WL030738 marudhayee 00415 SBIN0011941 843 843 Processed 13/10/2022 033431862 marudhayee STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-001-001/749
(AMMAPATTI) 		2922011000NRG23071020221053780 07/10/2022 muthuselvi 2922011WL030739 muthuselvi 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 muthuselvi STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-001-002/298-A
(AMMAPATTI) 		2922011000NRG23071020221053783 07/10/2022 CHINNAPONNU 2922011WL030740 CHINNAPONNU 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 CHINNAPONNU STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-001-002/558-A
(AMMAPATTI) 		2922011000NRG23071020221053784 07/10/2022 Kaleeswari 2922011WL030740 Kaleeswari 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 Kaleeswari STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-001-002/60-A
(AMMAPATTI) 		2922011000NRG23071020221053785 07/10/2022 M.Santhi 2922011WL030740 M.Santhi 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 M.Santhi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-001-005/273
(AMMAPATTI) 		2922011000NRG23071020221053786 07/10/2022 Malarkodi 2922011WL030741 Malarkodi 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 Malarkodi STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-001-005/280-A
(AMMAPATTI) 		2922011000NRG23071020221053787 07/10/2022 P.Pommuthai 2922011WL030741 P.Pommuthai 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 P.Pommuthai STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-001-005/522-A
(AMMAPATTI) 		2922011000NRG23071020221053788 07/10/2022 Thangam.P 2922011WL030741 Thangam.P 00415 SBIN0011941 1967 1967 Processed 13/10/2022 033431862 Thangam.P STATE BANK OF INDIA(508548)
SubTotal 14612 14612
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_071022APB_FTO_975255 Canara Bank CNRB0003315 VEDASANDUR 5901
2 VEDASANDUR TN2922011_071022APB_FTO_975255 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 14612
3 VEDASANDUR TN2922011_071022APB_FTO_975255 State Bank of India SBIN0011941 VEDASANDUR 14612

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