Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_091222APB_FTO_1256413
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-22-011-010-003/894-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539860 09/12/2022 Saraswathi 2922011WL041657 Saraswathi 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-010-005/451-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539861 09/12/2022 R.Ponnuthai 2922011WL041657 R.Ponnuthai 00177 IOBA0000230 235 235 Processed 17/12/2022 011962707 R.Ponnuthai INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-010-005/898
(KOVAKKAPATTI) 		2922011000NRG23091220221539862 09/12/2022 Periyakkal 2922011WL041657 Periyakkal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Periyakkal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-010-007/1030-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539863 09/12/2022 Silamparasi 2922011WL041657 Silamparasi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Silamparasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEDASANDUR TN-22-011-010-007/279
(KOVAKKAPATTI) 		2922011000NRG23091220221539864 09/12/2022 Palaniammal 2922011WL041657 Palaniammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Palaniammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-010-007/423-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539866 09/12/2022 Pandikaliammal 2922011WL041657 Pandikaliammal 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Pandikaliammal KARUR VYSA BANK(607100)
7 VEDASANDUR TN-22-011-010-007/424-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539867 09/12/2022 Pappa 2922011WL041657 Pappa 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 Pappa INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-010-007/428-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539868 09/12/2022 Sagunthala 2922011WL041657 Sagunthala 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Sagunthala INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-010-007/613-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539870 09/12/2022 Karuppayee 2922011WL041657 Karuppayee 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEDASANDUR TN-22-011-010-007/810-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539871 09/12/2022 Kuppammal 2922011WL041657 Kuppammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Kuppammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-010-007/893
(KOVAKKAPATTI) 		2922011000NRG23091220221539872 09/12/2022 Chitra 2922011WL041657 Chitra 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
12 VEDASANDUR TN-22-011-010-007/900
(KOVAKKAPATTI) 		2922011000NRG23091220221539873 09/12/2022 Karuppaiah 2922011WL041657 Karuppaiah 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Karuppaiah INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-010-009/1079-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539874 09/12/2022 Ponnuthai 2922011WL041657 Ponnuthai 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Ponnuthai INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-010-009/457-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539875 09/12/2022 P.Sampooranam 2922011WL041657 P.Sampooranam 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 P.Sampooranam INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-010-009/458-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539876 09/12/2022 C.Kulanthaivel 2922011WL041657 C.Kulanthaivel 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 C.Kulanthaivel INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-010-009/720-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539877 09/12/2022 Muthammal 2922011WL041657 Muthammal 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Muthammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-010-009/76-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539878 09/12/2022 Dhanabackiam 2922011WL041657 Dhanabackiam 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Dhanabackiam INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-010-009/876-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539879 09/12/2022 vijaya 2922011WL041657 vijaya 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 vijaya HDFC BANK LTD(607152)
19 VEDASANDUR TN-22-011-010-010/1047-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539880 09/12/2022 Veerammal 2922011WL041657 Veerammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Veerammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-010-014/677-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539882 09/12/2022 Rajeswari 2922011WL041657 Rajeswari 00177 IOBA0000230 1686 1686 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-010-015/1004-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539883 09/12/2022 Dhanalakshmi 2922011WL041657 Dhanalakshmi 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Dhanalakshmi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-010-015/1058-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539884 09/12/2022 Nagajothi 2922011WL041657 Nagajothi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Nagajothi INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-010-015/1155-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539886 09/12/2022 Kanniammal 2922011WL041657 Kanniammal 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 Kanniammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-010-015/1196-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539887 09/12/2022 .Mageswari 2922011WL041657 .Mageswari 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 .Mageswari HDFC BANK LTD(607152)
25 VEDASANDUR TN-22-011-010-017/1095-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539889 09/12/2022 Latha 2922011WL041657 Latha 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Latha INDIAN BANK(607105)
26 VEDASANDUR TN-22-011-010-017/1096-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539890 09/12/2022 Pappathi 2922011WL041657 Pappathi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Pappathi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-010-017/1098-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539891 09/12/2022 Kala 2922011WL041657 Kala 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEDASANDUR TN-22-011-010-017/1158-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539892 09/12/2022 Murugayee 2922011WL041657 Murugayee 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Murugayee INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-010-017/1173-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539893 09/12/2022 Ponnammal 2922011WL041657 Ponnammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Ponnammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-010-017/151
(KOVAKKAPATTI) 		2922011000NRG23091220221539894 09/12/2022 Pangaru 2922011WL041657 Pangaru 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Pangaru INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-010-017/154-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539895 09/12/2022 Pusbham 2922011WL041657 Pusbham 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Pusbham INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-010-017/225-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539896 09/12/2022 Kananesam 2922011WL041657 Kananesam 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Kananesam INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-010-017/259-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539897 09/12/2022 Ramachandran 2922011WL041657 Ramachandran 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 Ramachandran INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-010-017/271-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539898 09/12/2022 Perumayee 2922011WL041657 Perumayee 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Perumayee INDIAN BANK(607105)
35 VEDASANDUR TN-22-011-010-017/273-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539899 09/12/2022 L.Palaniyammal 2922011WL041657 L.Palaniyammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 L.Palaniyammal INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-010-017/280-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539900 09/12/2022 Prema 2922011WL041657 Prema 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEDASANDUR TN-22-011-010-017/283-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539901 09/12/2022 Subbammal 2922011WL041657 Subbammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Subbammal INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-010-017/284-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539902 09/12/2022 D.Pappa 2922011WL041657 D.Pappa 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 D.Pappa INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-010-017/285-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539903 09/12/2022 Ranjitham 2922011WL041657 Ranjitham 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Ranjitham INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-010-017/302-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539904 09/12/2022 Muthukannu 2922011WL041657 Muthukannu 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Muthukannu INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-010-017/303-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539905 09/12/2022 T.Maniyammal 2922011WL041657 T.Maniyammal 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 T.Maniyammal INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-010-017/304-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539906 09/12/2022 R.Pappathi 2922011WL041657 R.Pappathi 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 R.Pappathi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-010-017/32-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539907 09/12/2022 T.Muniyammal 2922011WL041657 T.Muniyammal 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 T.Muniyammal INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-010-017/399-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539908 09/12/2022 Saroja 2922011WL041657 Saroja 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-010-017/438-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539909 09/12/2022 Karutthammal 2922011WL041657 Karutthammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Karutthammal INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-010-017/455-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539910 09/12/2022 Goweri 2922011WL041657 Goweri 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Goweri INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-010-017/501-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539911 09/12/2022 Subramani 2922011WL041657 Subramani 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Subramani INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-010-017/518-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539912 09/12/2022 Rengamaml 2922011WL041657 Rengamaml 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Rengamaml INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-010-017/530-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539913 09/12/2022 Rasammal 2922011WL041657 Rasammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Rasammal INDIAN BANK(607105)
50 VEDASANDUR TN-22-011-010-017/574-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539914 09/12/2022 Dhanalakshmi 2922011WL041657 Dhanalakshmi 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN BANK(607105)
51 VEDASANDUR TN-22-011-010-017/598-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539915 09/12/2022 Ponnammal 2922011WL041657 Ponnammal 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 Ponnammal INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-010-017/611-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539916 09/12/2022 Silumbayee 2922011WL041657 Silumbayee 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Silumbayee INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-010-017/616-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539917 09/12/2022 Chellammal 2922011WL041657 Chellammal 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Chellammal INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-010-017/623-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539918 09/12/2022 Ponnuthayi 2922011WL041657 Ponnuthayi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Ponnuthayi INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-010-017/675-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539919 09/12/2022 Lakshmi 2922011WL041657 Lakshmi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEDASANDUR TN-22-011-010-017/726-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539920 09/12/2022 Chellakannu 2922011WL041657 Chellakannu 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Chellakannu INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-010-017/728-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539921 09/12/2022 Govindammal 2922011WL041657 Govindammal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Govindammal INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-010-017/741-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539922 09/12/2022 Subramani 2922011WL041657 Subramani 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Subramani INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-010-017/768-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539923 09/12/2022 Vijayalakshmi 2922011WL041657 Vijayalakshmi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-010-017/832-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539924 09/12/2022 B.Janaki 2922011WL041657 B.Janaki 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 B.Janaki INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-010-017/840-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539925 09/12/2022 Dhanam 2922011WL041657 Dhanam 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Dhanam INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-010-017/913-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539926 09/12/2022 Velumani 2922011WL041657 Velumani 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Velumani INDIAN BANK(607105)
63 VEDASANDUR TN-22-011-010-017/918-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539927 09/12/2022 Periyakkal 2922011WL041657 Periyakkal 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Periyakkal INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-010-017/925-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539928 09/12/2022 Jeyalakshmi 2922011WL041657 Jeyalakshmi 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-010-017/926-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539929 09/12/2022 Nisanthini 2922011WL041657 Nisanthini 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Nisanthini INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-010-017/960-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539930 09/12/2022 Shanmugavalli 2922011WL041657 Shanmugavalli 00177 IOBA0000230 1175 1175 Processed 17/12/2022 011962707 Shanmugavalli INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-010-017/975-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539931 09/12/2022 Eswari 2922011WL041657 Eswari 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Eswari INDIAN BANK(607105)
68 VEDASANDUR TN-22-011-010-017/990-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539932 09/12/2022 Shanthi 2922011WL041657 Shanthi 00177 IOBA0000230 1410 1410 Processed 17/12/2022 011962707 Shanthi INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-010-017/998-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539933 09/12/2022 Kalaivani 2922011WL041657 Kalaivani 00177 IOBA0000230 705 705 Processed 17/12/2022 011962707 Kalaivani INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-010-021/983-A
(KOVAKKAPATTI) 		2922011000NRG23091220221539934 09/12/2022 Thangamani 2922011WL041657 Thangamani 00177 IOBA0000230 940 940 Processed 17/12/2022 011962707 Thangamani INDIAN OVERSEAS BANK(508541)
SubTotal 82996 82996
Total 82996 82996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_091222APB_FTO_1256413 Indian Overseas Bank IOBA0000230 VEDASANDUR 82996

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