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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_291022FTO_1077564
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-22-011-009-050/2394-A
(KOVILUR) 		2922011000NRG23281020221201762 29/10/2022 Pandiyan 2922011WL034118 Pandiyan 00078 CNRB0016202 281 281 Processed 05/11/2022 015711029 Pandiyan ()
SubTotal 281 281
2 VEDASANDUR TN-22-011-016-001/833-A
(NATHAPATTI) 		2922011000NRG23281020221206057 29/10/2022 Thandavan 2922011WL034200 Thandavan 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Thandavan ()
3 VEDASANDUR TN-22-011-016-003/1112-A
(NATHAPATTI) 		2922011000NRG23281020221206060 29/10/2022 Ponmani 2922011WL034200 Ponmani 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Ponmani ()
4 VEDASANDUR TN-22-011-016-003/1113-A
(NATHAPATTI) 		2922011000NRG23281020221206061 29/10/2022 Periyakkal 2922011WL034200 Periyakkal 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Periyakkal ()
5 VEDASANDUR TN-22-011-016-003/1118-A
(NATHAPATTI) 		2922011000NRG23281020221206062 29/10/2022 Santhi 2922011WL034200 Santhi 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Santhi ()
6 VEDASANDUR TN-22-011-016-003/1128-A
(NATHAPATTI) 		2922011000NRG23281020221206063 29/10/2022 Pandiselvi 2922011WL034200 Pandiselvi 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Pandiselvi ()
7 VEDASANDUR TN-22-011-016-003/1131-A
(NATHAPATTI) 		2922011000NRG23281020221206064 29/10/2022 Dhanalakshmi 2922011WL034200 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Dhanalakshmi ()
8 VEDASANDUR TN-22-011-016-003/1140-A
(NATHAPATTI) 		2922011000NRG23281020221206065 29/10/2022 Sudha 2922011WL034200 Sudha 00177 IOBA0000230 1124 1124 Processed 05/11/2022 015711029 Sudha ()
9 VEDASANDUR TN-22-011-016-003/1164-A
(NATHAPATTI) 		2922011000NRG23281020221206066 29/10/2022 Prema 2922011WL034200 Prema 00177 IOBA0000230 240 240 Processed 05/11/2022 015711029 Prema ()
10 VEDASANDUR TN-22-011-016-003/1198-A
(NATHAPATTI) 		2922011000NRG23281020221206067 29/10/2022 Palaniammal 2922011WL034200 Palaniammal 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Palaniammal ()
11 VEDASANDUR TN-22-011-016-003/1200-A
(NATHAPATTI) 		2922011000NRG23281020221206068 29/10/2022 Sundharajan 2922011WL034200 Sundharajan 00177 IOBA0000230 720 720 Processed 05/11/2022 015711029 Sundharajan ()
12 VEDASANDUR TN-22-011-016-003/1201-A
(NATHAPATTI) 		2922011000NRG23281020221206069 29/10/2022 Rubini 2922011WL034200 Rubini 00177 IOBA0000230 960 960 Processed 05/11/2022 015711029 Rubini ()
13 VEDASANDUR TN-22-011-016-003/1231-A
(NATHAPATTI) 		2922011000NRG23281020221206070 29/10/2022 Nagalakshmi 2922011WL034200 Nagalakshmi 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Nagalakshmi ()
14 VEDASANDUR TN-22-011-016-003/166-A
(NATHAPATTI) 		2922011000NRG23281020221206075 29/10/2022 Mahamuni 2922011WL034200 Mahamuni 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Mahamuni ()
15 VEDASANDUR TN-22-011-016-003/168-A
(NATHAPATTI) 		2922011000NRG23281020221206078 29/10/2022 Murugan 2922011WL034200 Murugan 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Murugan ()
16 VEDASANDUR TN-22-011-016-003/170-A
(NATHAPATTI) 		2922011000NRG23281020221206079 29/10/2022 R.Mariammal 2922011WL034200 R.Mariammal 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 R.Mariammal ()
17 VEDASANDUR TN-22-011-016-003/195-A
(NATHAPATTI) 		2922011000NRG23281020221206084 29/10/2022 N.Kalieswari 2922011WL034200 N.Kalieswari 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 N.Kalieswari ()
18 VEDASANDUR TN-22-011-016-003/197-A
(NATHAPATTI) 		2922011000NRG23281020221206086 29/10/2022 Kandhachamy 2922011WL034200 Kandhachamy 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Kandhachamy ()
19 VEDASANDUR TN-22-011-016-003/227-A
(NATHAPATTI) 		2922011000NRG23281020221206093 29/10/2022 Palaniammal 2922011WL034200 Palaniammal 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Palaniammal ()
20 VEDASANDUR TN-22-011-016-003/54-A
(NATHAPATTI) 		2922011000NRG23281020221206108 29/10/2022 Ganeshmoorthy 2922011WL034200 Ganeshmoorthy 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Ganeshmoorthy ()
21 VEDASANDUR TN-22-011-016-003/57-A
(NATHAPATTI) 		2922011000NRG23281020221206109 29/10/2022 Palanichamy 2922011WL034200 Palanichamy 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Palanichamy ()
22 VEDASANDUR TN-22-011-016-003/886-A
(NATHAPATTI) 		2922011000NRG23281020221206117 29/10/2022 G.Srirengan 2922011WL034200 G.Srirengan 00177 IOBA0000230 720 720 Processed 05/11/2022 015711029 G.Srirengan ()
23 VEDASANDUR TN-22-011-016-007/300-A
(NATHAPATTI) 		2922011000NRG23281020221206125 29/10/2022 Thangavel 2922011WL034200 Thangavel 00177 IOBA0000230 720 720 Processed 05/11/2022 015711029 Thangavel ()
24 VEDASANDUR TN-22-011-016-016/740-A
(NATHAPATTI) 		2922011000NRG23281020221206146 29/10/2022 K.Jeyamani 2922011WL034200 K.Jeyamani 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 K.Jeyamani ()
25 VEDASANDUR TN-22-011-016-016/916-A
(NATHAPATTI) 		2922011000NRG23281020221206154 29/10/2022 Manikkam 2922011WL034200 Manikkam 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Manikkam ()
26 VEDASANDUR TN-22-011-016-016/964-A
(NATHAPATTI) 		2922011000NRG23281020221206157 29/10/2022 Srirengammal 2922011WL034200 Srirengammal 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Srirengammal ()
27 VEDASANDUR TN-22-011-016-016/978-A
(NATHAPATTI) 		2922011000NRG23281020221206158 29/10/2022 Eswari 2922011WL034200 Eswari 00177 IOBA0000230 960 960 Processed 05/11/2022 015711029 Eswari ()
28 VEDASANDUR TN-22-011-016-017/1050-A
(NATHAPATTI) 		2922011000NRG23281020221206161 29/10/2022 Thailammal 2922011WL034200 Thailammal 00177 IOBA0000230 720 720 Processed 05/11/2022 015711029 Thailammal ()
29 VEDASANDUR TN-22-011-016-017/1073-A
(NATHAPATTI) 		2922011000NRG23281020221206162 29/10/2022 Karthigairani 2922011WL034200 Karthigairani 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Karthigairani ()
30 VEDASANDUR TN-22-011-016-017/1074-A
(NATHAPATTI) 		2922011000NRG23281020221206163 29/10/2022 Sathya 2922011WL034200 Sathya 00177 IOBA0000230 720 720 Processed 05/11/2022 015711029 Sathya ()
31 VEDASANDUR TN-22-011-016-017/1079-A
(NATHAPATTI) 		2922011000NRG23281020221206164 29/10/2022 Marieswari 2922011WL034200 Marieswari 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Marieswari ()
32 VEDASANDUR TN-22-011-016-017/1079-A
(NATHAPATTI) 		2922011000NRG23281020221206165 29/10/2022 Santhanam 2922011WL034200 Santhanam 00177 IOBA0000230 720 720 Processed 05/11/2022 015711029 Santhanam ()
33 VEDASANDUR TN-22-011-016-017/1217-A
(NATHAPATTI) 		2922011000NRG23281020221206171 29/10/2022 S.Kanimozhiii 2922011WL034200 S.Kanimozhiii 00177 IOBA0000230 480 480 Processed 05/11/2022 015711029 S.Kanimozhiii ()
34 VEDASANDUR TN-22-011-016-017/994-A
(NATHAPATTI) 		2922011000NRG23281020221206172 29/10/2022 Dhanalakshmi 2922011WL034200 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Dhanalakshmi ()
35 VEDASANDUR TN-22-011-016-018/1228-A
(NATHAPATTI) 		2922011000NRG23281020221206175 29/10/2022 Deepa 2922011WL034200 Deepa 00177 IOBA0000230 1200 1200 Processed 05/11/2022 015711029 Deepa ()
SubTotal 35684 35684
36 VEDASANDUR TN-22-011-016-007/1222-A
(NATHAPATTI) 		2922011000NRG23281020221206124 29/10/2022 Sudha 2922011WL034200 Sudha 00177 IOBA0000332 1200 1200 Processed 05/11/2022 015711029 Sudha ()
SubTotal 1200 1200
37 VEDASANDUR TN-22-011-009-050/1472-A
(KOVILUR) 		2922011000NRG23281020221201760 29/10/2022 Chellamani 2922011WL034118 Chellamani 00415 SBIN0007040 281 281 Processed 05/11/2022 015711029 Chellamani ()
38 VEDASANDUR TN-22-011-009-050/2272-A
(KOVILUR) 		2922011000NRG23281020221201761 29/10/2022 Jothilaxshmi 2922011WL034118 Jothilaxshmi 00415 SBIN0007040 281 281 Processed 05/11/2022 015711029 Jothilaxshmi ()
SubTotal 562 562
39 VEDASANDUR TN-22-011-016-001/1202-A
(NATHAPATTI) 		2922011000NRG23281020221206055 29/10/2022 Keerthana 2922011WL034200 Keerthana 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 Keerthana ()
40 VEDASANDUR TN-22-011-016-004/1107-A
(NATHAPATTI) 		2922011000NRG23281020221206121 29/10/2022 Karthika 2922011WL034200 Karthika 00415 SBIN0011941 1405 1405 Processed 05/11/2022 015711029 Karthika ()
41 VEDASANDUR TN-22-011-016-006/751
(NATHAPATTI) 		2922011000NRG23281020221206123 29/10/2022 Meenachiammal 2922011WL034200 Meenachiammal 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 Meenachiammal ()
42 VEDASANDUR TN-22-011-016-016/751-A
(NATHAPATTI) 		2922011000NRG23281020221206148 29/10/2022 S.Subbulakshmi 2922011WL034200 S.Subbulakshmi 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 S.Subbulakshmi ()
43 VEDASANDUR TN-22-011-016-017/1080-A
(NATHAPATTI) 		2922011000NRG23281020221206166 29/10/2022 Kanagapriya 2922011WL034200 Kanagapriya 00415 SBIN0011941 720 720 Processed 05/11/2022 015711029 Kanagapriya ()
44 VEDASANDUR TN-22-011-016-017/1115-A
(NATHAPATTI) 		2922011000NRG23281020221206168 29/10/2022 Balakrishnan 2922011WL034200 Balakrishnan 00415 SBIN0011941 720 720 Processed 05/11/2022 015711029 Balakrishnan ()
45 VEDASANDUR TN-22-011-016-017/1115-A
(NATHAPATTI) 		2922011000NRG23281020221206167 29/10/2022 Palaniammal 2922011WL034200 Palaniammal 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 Palaniammal ()
46 VEDASANDUR TN-22-011-016-017/1126-A
(NATHAPATTI) 		2922011000NRG23281020221206169 29/10/2022 Kanaga 2922011WL034200 Kanaga 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 Kanaga ()
47 VEDASANDUR TN-22-011-016-017/1207-A
(NATHAPATTI) 		2922011000NRG23281020221206170 29/10/2022 Angammal 2922011WL034200 Angammal 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 Angammal ()
48 VEDASANDUR TN-22-011-016-018/1038-A
(NATHAPATTI) 		2922011000NRG23281020221206174 29/10/2022 Eswari 2922011WL034200 Eswari 00415 SBIN0011941 1200 1200 Processed 05/11/2022 015711029 Eswari ()
SubTotal 11245 11245
Total 48972 48972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_291022FTO_1077564 Canara Bank CNRB0016202 DINDIGUL NAGAL NAGAR II 281
2 VEDASANDUR TN2922011_291022FTO_1077564 Indian Overseas Bank IOBA0000230 VEDASANDUR 35684
3 VEDASANDUR TN2922011_291022FTO_1077564 Indian Overseas Bank IOBA0000332 DINDIGUL 1200
4 VEDASANDUR TN2922011_291022FTO_1077564 State Bank of India SBIN0007040 KOVILUR 562
5 VEDASANDUR TN2922011_291022FTO_1077564 State Bank of India SBIN0011941 VEDASANDUR 11245

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