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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_030323APB_FTO_1615163
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-22-011-018-001/1031-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366598 03/03/2023 Selvaraj 2922011WL054683 Selvaraj 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Selvaraj CANARA BANK(508532)
2 VEDASANDUR TN-22-011-018-001/1101-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366599 03/03/2023 Palaniyammal 2922011WL054683 Palaniyammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-018-001/261-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366600 03/03/2023 B.Ponnuthayee 2922011WL054683 B.Ponnuthayee 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 B.Ponnuthayee INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-018-001/308-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366601 03/03/2023 K.Chellammal 2922011WL054683 K.Chellammal 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 K.Chellammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-018-001/479-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366602 03/03/2023 Kaliyammal 2922011WL054683 Kaliyammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-018-001/565-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366603 03/03/2023 S.Poulinmari 2922011WL054683 S.Poulinmari 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 S.Poulinmari INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-018-001/880-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366604 03/03/2023 Chitra 2922011WL054683 Chitra 00177 IOBA0000230 960 960 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
8 VEDASANDUR TN-22-011-018-001/913-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366605 03/03/2023 Karpagam 2922011WL054683 Karpagam 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Karpagam INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-018-001/918-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366606 03/03/2023 Lakshmi 2922011WL054683 Lakshmi 00177 IOBA0000230 480 480 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
10 VEDASANDUR TN-22-011-018-001/983-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366607 03/03/2023 Indra 2922011WL054683 Indra 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Indra STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-018-002/1067-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366608 03/03/2023 Palanichamy 2922011WL054683 Palanichamy 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Palanichamy INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-018-002/1133-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366609 03/03/2023 Palaniammal 2922011WL054683 Palaniammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEDASANDUR TN-22-011-018-002/1197-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366610 03/03/2023 Sowdeswari 2922011WL054683 Sowdeswari 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Sowdeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEDASANDUR TN-22-011-018-002/386-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366611 03/03/2023 V.Kaliyammal 2922011WL054683 V.Kaliyammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 V.Kaliyammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-018-002/840-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366612 03/03/2023 Ponnuthai 2922011WL054683 Ponnuthai 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Ponnuthai INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-018-003/1048-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366613 03/03/2023 Jeyalakshmi 2922011WL054683 Jeyalakshmi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-018-003/179-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366614 03/03/2023 M.Pappammal 2922011WL054683 M.Pappammal 00177 IOBA0000230 480 480 Processed 30/03/2023 025730741 M.Pappammal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-018-003/180-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366615 03/03/2023 S.Ramuthayee 2922011WL054683 S.Ramuthayee 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 S.Ramuthayee INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-018-003/228-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366616 03/03/2023 A.Murugeswari 2922011WL054683 A.Murugeswari 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 A.Murugeswari INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-018-003/255-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366617 03/03/2023 V.Kaliyammal 2922011WL054683 V.Kaliyammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 V.Kaliyammal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-018-003/305-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366618 03/03/2023 Veerathimmu 2922011WL054683 Veerathimmu 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730741 Veerathimmu INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-018-003/311-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366619 03/03/2023 A.Veeramani 2922011WL054683 A.Veeramani 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730741 A.Veeramani INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-018-003/316-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366620 03/03/2023 Tamilselvi 2922011WL054683 Tamilselvi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730741 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-018-003/439-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366621 03/03/2023 P.Mariyammal 2922011WL054683 P.Mariyammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730741 P.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 VEDASANDUR TN-22-011-018-003/469-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366622 03/03/2023 D.Santhi 2922011WL054683 D.Santhi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 D.Santhi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-018-003/470-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366623 03/03/2023 Veeraselvi 2922011WL054683 Veeraselvi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730741 Veeraselvi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-018-003/583-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366624 03/03/2023 Sowdeswari 2922011WL054683 Sowdeswari 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Sowdeswari INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-018-003/849-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366625 03/03/2023 Veeramuthu 2922011WL054683 Veeramuthu 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730741 Veeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEDASANDUR TN-22-011-018-004/1161-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366626 03/03/2023 Kalamani 2922011WL054683 Kalamani 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Kalamani INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-018-004/856-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366627 03/03/2023 Pappu 2922011WL054683 Pappu 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Pappu INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-018-004/989-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366628 03/03/2023 Dhanalakshmi 2922011WL054683 Dhanalakshmi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-018-007/629-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366629 03/03/2023 Neelavathi 2922011WL054683 Neelavathi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Neelavathi INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-018-008/1039-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366630 03/03/2023 Saraswathi 2922011WL054683 Saraswathi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-018-008/812-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366631 03/03/2023 Amirtham 2922011WL054683 Amirtham 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Amirtham INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-018-009/1245-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366632 03/03/2023 Thannachi 2922011WL054683 Thannachi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Thannachi INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-018-009/126-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366633 03/03/2023 K.Kaliyammal 2922011WL054683 K.Kaliyammal 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 K.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEDASANDUR TN-22-011-018-009/1291-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366634 03/03/2023 Subbulakshm 2922011WL054683 Subbulakshm 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Subbulakshm STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-018-009/130-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366635 03/03/2023 M.Kannammal 2922011WL054683 M.Kannammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 M.Kannammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-018-009/1320-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366636 03/03/2023 T.Hema 2922011WL054683 T.Hema 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 T.Hema CANARA BANK(508532)
40 VEDASANDUR TN-22-011-018-009/21-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366638 03/03/2023 Vijayalakshmi 2922011WL054683 Vijayalakshmi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-018-009/222-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366639 03/03/2023 R.Perumayee 2922011WL054683 R.Perumayee 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 R.Perumayee INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-018-012/1004-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366640 03/03/2023 Rasathi 2922011WL054683 Rasathi 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Rasathi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-018-012/1030-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366641 03/03/2023 Chellammal 2922011WL054683 Chellammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-018-012/1104-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366642 03/03/2023 Velappan 2922011WL054683 Velappan 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Velappan INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-018-012/1165-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366643 03/03/2023 Saraswathi 2922011WL054683 Saraswathi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEDASANDUR TN-22-011-018-012/1255-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366644 03/03/2023 Karuppanan 2922011WL054683 Karuppanan 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Karuppanan INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEDASANDUR TN-22-011-018-012/54-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366645 03/03/2023 Ramasamy 2922011WL054683 Ramasamy 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Ramasamy INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-018-012/641-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366646 03/03/2023 Muthammal 2922011WL054683 Muthammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Muthammal INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-018-012/646-a
(V.PUDUKOTTAI) 		2922011000NRG23030320232366647 03/03/2023 Saraswathi 2922011WL054683 Saraswathi 00177 IOBA0000230 240 240 Processed 30/03/2023 025730741 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEDASANDUR TN-22-011-018-012/697-a
(V.PUDUKOTTAI) 		2922011000NRG23030320232366648 03/03/2023 Chellammal 2922011WL054683 Chellammal 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Chellammal STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-018-012/712-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366649 03/03/2023 Pooranam 2922011WL054683 Pooranam 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Pooranam INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-018-012/716-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366650 03/03/2023 Palaniyammal 2922011WL054683 Palaniyammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEDASANDUR TN-22-011-018-012/788-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366651 03/03/2023 Kalaiselvi 2922011WL054683 Kalaiselvi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-018-012/800-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366652 03/03/2023 Jeyalakshmi.G 2922011WL054683 Jeyalakshmi.G 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730741 Jeyalakshmi.G INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-018-012/898-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366653 03/03/2023 Nagarajan 2922011WL054683 Nagarajan 00177 IOBA0000230 960 960 Processed 30/03/2023 025730741 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEDASANDUR TN-22-011-018-012/904-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366654 03/03/2023 Manimegalai 2922011WL054683 Manimegalai 00177 IOBA0000230 720 720 Processed 30/03/2023 025730741 Manimegalai INDIAN OVERSEAS BANK(508541)
SubTotal 57840 57840
57 VEDASANDUR TN-22-011-018-009/1349-A
(V.PUDUKOTTAI) 		2922011000NRG23030320232366637 03/03/2023 Muthupandi 2922011WL054683 Muthupandi 00177 IOBA0000911 960 960 Processed 30/03/2023 025730741 Muthupandi STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_030323APB_FTO_1615163 Indian Overseas Bank IOBA0000230 VEDASANDUR 57840
2 VEDASANDUR TN2922011_030323APB_FTO_1615163 Indian Overseas Bank IOBA0000911 KALWARPATTI 960

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