Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_021222FTO_1225298
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-22-011-017-002/884-A
(PALAPATTI) 		2922011000NRG23021220221470786 02/12/2022 Sudha 2922011WL040352 Sudha 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Sudha ()
2 VEDASANDUR TN-22-011-017-006/1523-A
(PALAPATTI) 		2922011000NRG23021220221470801 02/12/2022 Ponnammal 2922011WL040352 Ponnammal 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Ponnammal ()
3 VEDASANDUR TN-22-011-017-006/1715-A
(PALAPATTI) 		2922011000NRG23021220221470804 02/12/2022 Kanjanadevi 2922011WL040352 Kanjanadevi 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Kanjanadevi ()
4 VEDASANDUR TN-22-011-017-006/69-A
(PALAPATTI) 		2922011000NRG23021220221470832 02/12/2022 Rani 2922011WL040352 Rani 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Rani ()
5 VEDASANDUR TN-22-011-017-014/1421-A
(PALAPATTI) 		2922011000NRG23021220221470855 02/12/2022 Kavitha 2922011WL040353 Kavitha 00415 SBIN0007040 940 940 Processed 09/12/2022 026441394 Kavitha ()
6 VEDASANDUR TN-22-011-017-014/1540-A
(PALAPATTI) 		2922011000NRG23021220221471240 02/12/2022 Vijayalaxmi 2922011WL040361 Vijayalaxmi 00415 SBIN0007040 1440 1440 Processed 09/12/2022 026441394 Vijayalaxmi ()
7 VEDASANDUR TN-22-011-017-014/661-A
(PALAPATTI) 		2922011000NRG23021220221470858 02/12/2022 Karuppayee 2922011WL040353 Karuppayee 00415 SBIN0007040 470 470 Processed 09/12/2022 026441394 Karuppayee ()
8 VEDASANDUR TN-22-011-017-021/757-A
(PALAPATTI) 		2922011000NRG23021220221471216 02/12/2022 Baby 2922011WL040359 Baby 00415 SBIN0007040 1365 1365 Processed 09/12/2022 026441394 Baby ()
9 VEDASANDUR TN-22-011-017-024/1127-A
(PALAPATTI) 		2922011000NRG23021220221470845 02/12/2022 Durgadevi 2922011WL040352 Durgadevi 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Durgadevi ()
10 VEDASANDUR TN-22-011-017-024/647-A
(PALAPATTI) 		2922011000NRG23021220221470863 02/12/2022 Muthumani 2922011WL040353 Muthumani 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Muthumani ()
11 VEDASANDUR TN-22-011-017-028/170-A
(PALAPATTI) 		2922011000NRG23021220221470875 02/12/2022 Ramayee 2922011WL040353 Ramayee 00415 SBIN0007040 1175 1175 Processed 09/12/2022 026441394 Ramayee ()
12 VEDASANDUR TN-22-011-017-028/323-A
(PALAPATTI) 		2922011000NRG23021220221470886 02/12/2022 Rasammal 2922011WL040353 Rasammal 00415 SBIN0007040 705 705 Processed 09/12/2022 026441394 Rasammal ()
13 VEDASANDUR TN-22-011-017-031/1460-A
(PALAPATTI) 		2922011000NRG23021220221471244 02/12/2022 Mageshwari 2922011WL040361 Mageshwari 00415 SBIN0007040 1440 1440 Processed 09/12/2022 026441394 Mageshwari ()
14 VEDASANDUR TN-22-011-017-031/1703-A
(PALAPATTI) 		2922011000NRG23021220221471245 02/12/2022 Saranya 2922011WL040361 Saranya 00415 SBIN0007040 1440 1440 Processed 09/12/2022 026441394 Saranya ()
SubTotal 16025 16025
15 VEDASANDUR TN-22-011-017-028/1722-A
(PALAPATTI) 		2922011000NRG23021220221470878 02/12/2022 Perumalakkal 2922011WL040353 Perumalakkal 00415 SBIN0011940 1175 1175 Processed 09/12/2022 026441394 Perumalakkal ()
SubTotal 1175 1175
16 VEDASANDUR TN-22-011-017-006/1647-A
(PALAPATTI) 		2922011000NRG23021220221470802 02/12/2022 Malathi 2922011WL040352 Malathi 00415 SBIN0011941 1175 1175 Processed 09/12/2022 026441394 Malathi ()
17 VEDASANDUR TN-22-011-017-006/1688-A
(PALAPATTI) 		2922011000NRG23021220221470803 02/12/2022 Gowsalya 2922011WL040352 Gowsalya 00415 SBIN0011941 705 705 Processed 09/12/2022 026441394 Gowsalya ()
18 VEDASANDUR TN-22-011-017-006/74
(PALAPATTI) 		2922011000NRG23021220221470835 02/12/2022 Vellaiammal 2922011WL040352 Vellaiammal 00415 SBIN0011941 1175 1175 Processed 09/12/2022 026441394 Vellaiammal ()
19 VEDASANDUR TN-22-011-017-014/1374-A
(PALAPATTI) 		2922011000NRG23021220221470854 02/12/2022 Ramasamy 2922011WL040353 Ramasamy 00415 SBIN0011941 940 940 Processed 09/12/2022 026441394 Ramasamy ()
20 VEDASANDUR TN-22-011-017-019/984-A
(PALAPATTI) 		2922011000NRG23021220221471242 02/12/2022 Ponnuthaii 2922011WL040361 Ponnuthaii 00415 SBIN0011941 1440 1440 Processed 09/12/2022 026441394 Ponnuthaii ()
21 VEDASANDUR TN-22-011-017-028/463-A
(PALAPATTI) 		2922011000NRG23021220221470895 02/12/2022 Muniyammal 2922011WL040353 Muniyammal 00415 SBIN0011941 470 470 Processed 09/12/2022 026441394 Muniyammal ()
SubTotal 5905 5905
Total 23105 23105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_021222FTO_1225298 State Bank of India SBIN0007040 KOVILUR 16025
2 VEDASANDUR TN2922011_021222FTO_1225298 State Bank of India SBIN0011940 VADAMADURAI 1175
3 VEDASANDUR TN2922011_021222FTO_1225298 State Bank of India SBIN0011941 VEDASANDUR 5905

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