Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_260822FTO_776780
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-22-011-003-003/38-A
(E.CHITOOR) 		2922011000NRG23260820220898271 26/08/2022 Sakthivel 2922011WL025566 Sakthivel 00078 CNRB0003315 843 843 Processed 05/09/2022 011287239 Sakthivel ()
2 VEDASANDUR TN-22-011-003-008/72-A
(E.CHITOOR) 		2922011000NRG23260820220898274 26/08/2022 Chinnakalai 2922011WL025567 Chinnakalai 00078 CNRB0003315 1967 1967 Processed 05/09/2022 011287239 Chinnakalai ()
3 VEDASANDUR TN-22-011-005-006/1907-A
(KALVARPATTI) 		2922011000NRG23260820220898441 26/08/2022 Kalaimani 2922011WL025580 Kalaimani 00078 CNRB0003315 1967 1967 Processed 05/09/2022 011287239 Kalaimani ()
SubTotal 4777 4777
4 VEDASANDUR TN-22-011-003-003/1900-A
(E.CHITOOR) 		2922011000NRG23260820220898280 26/08/2022 Veeramani 2922011WL025569 Veeramani 00078 CNRB0004861 1967 1967 Processed 05/09/2022 011287239 Veeramani ()
5 VEDASANDUR TN-22-011-003-009/1996-A
(E.CHITOOR) 		2922011000NRG23260820220898277 26/08/2022 Sumathi 2922011WL025568 Sumathi 00078 CNRB0004861 1967 1967 Processed 05/09/2022 011287239 Sumathi ()
6 VEDASANDUR TN-22-011-003-014/1808-A
(E.CHITOOR) 		2922011000NRG23260820220898275 26/08/2022 Muthuraman 2922011WL025567 Muthuraman 00078 CNRB0004861 1967 1967 Processed 05/09/2022 011287239 Muthuraman ()
SubTotal 5901 5901
7 VEDASANDUR TN-22-011-020-018/1002-A
(THATTARAPATTI) 		2922011000NRG23260820220898261 26/08/2022 Muthurani 2922011WL025564 Muthurani 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011287239 Muthurani ()
8 VEDASANDUR TN-22-011-020-018/1125-A
(THATTARAPATTI) 		2922011000NRG23260820220898262 26/08/2022 Silumbayammal 2922011WL025564 Silumbayammal 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011287239 Silumbayammal ()
9 VEDASANDUR TN-22-011-020-018/1293-A
(THATTARAPATTI) 		2922011000NRG23260820220898263 26/08/2022 Palaniammal 2922011WL025564 Palaniammal 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011287239 Palaniammal ()
10 VEDASANDUR TN-22-011-020-018/954-A
(THATTARAPATTI) 		2922011000NRG23260820220898265 26/08/2022 Karpagam 2922011WL025564 Karpagam 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011287239 Karpagam ()
SubTotal 7868 7868
11 VEDASANDUR TN-22-011-005-005/1798-A
(KALVARPATTI) 		2922011000NRG23260820220898436 26/08/2022 Murugayammal 2922011WL025579 Murugayammal 00177 IOBA0000911 1967 1967 Processed 05/09/2022 011287239 Murugayammal ()
12 VEDASANDUR TN-22-011-005-006/1838-A
(KALVARPATTI) 		2922011000NRG23260820220898461 26/08/2022 Thenmozhi 2922011WL025582 Thenmozhi 00177 IOBA0000911 1967 1967 Processed 05/09/2022 011287239 Thenmozhi ()
13 VEDASANDUR TN-22-011-005-021/1532-A
(KALVARPATTI) 		2922011000NRG23260820220898464 26/08/2022 Karuppusamy 2922011WL025582 Karuppusamy 00177 IOBA0000911 1967 1967 Processed 05/09/2022 011287239 Karuppusamy ()
14 VEDASANDUR TN-22-011-005-021/1864-A
(KALVARPATTI) 		2922011000NRG23260820220898465 26/08/2022 Vasanthakumar 2922011WL025582 Vasanthakumar 00177 IOBA0000911 1967 1967 Processed 05/09/2022 011287239 Vasanthakumar ()
15 VEDASANDUR TN-22-011-005-031/1743-A
(KALVARPATTI) 		2922011000NRG23260820220898437 26/08/2022 Revathi 2922011WL025579 Revathi 00177 IOBA0000911 1967 1967 Processed 05/09/2022 011287239 Revathi ()
16 VEDASANDUR TN-22-011-005-031/1795-A
(KALVARPATTI) 		2922011000NRG23260820220898438 26/08/2022 Kowsalya 2922011WL025579 Kowsalya 00177 IOBA0000911 1967 1967 Processed 05/09/2022 011287239 Kowsalya ()
SubTotal 11802 11802
17 VEDASANDUR TN-22-011-014-014/1554-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898422 26/08/2022 Sarammal 2922011WL025574 Sarammal 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Sarammal ()
18 VEDASANDUR TN-22-011-014-014/1707-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898424 26/08/2022 Kavitha 2922011WL025575 Kavitha 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Kavitha ()
19 VEDASANDUR TN-22-011-014-014/1891-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898425 26/08/2022 Ummasalma 2922011WL025575 Ummasalma 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Ummasalma ()
20 VEDASANDUR TN-22-011-014-014/1903-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898426 26/08/2022 Bouji Parvin 2922011WL025575 Bouji Parvin 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Bouji Parvin ()
21 VEDASANDUR TN-22-011-014-014/1905-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898423 26/08/2022 Kathoosh samal 2922011WL025574 Kathoosh samal 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Kathoosh samal ()
22 VEDASANDUR TN-22-011-014-016/1801-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898287 26/08/2022 Saravanapriya 2922011WL025571 Saravanapriya 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Saravanapriya ()
23 VEDASANDUR TN-22-011-014-023/1720-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898283 26/08/2022 Kaliammal 2922011WL025570 Kaliammal 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Kaliammal ()
24 VEDASANDUR TN-22-011-014-023/1845-A
(NAGAIYAKOTTAI) 		2922011000NRG23260820220898284 26/08/2022 Arumugam 2922011WL025570 Arumugam 00177 IOBA0001112 1967 1967 Processed 05/09/2022 011287239 Arumugam ()
SubTotal 15736 15736
25 VEDASANDUR TN-22-011-001-002/656-A
(AMMAPATTI) 		2922011000NRG23260820220898255 26/08/2022 Rasathi 2922011WL025562 Rasathi 00415 SBIN0011941 1967 1967 Processed 05/09/2022 011287239 Rasathi ()
26 VEDASANDUR TN-22-011-005-006/1672-A
(KALVARPATTI) 		2922011000NRG23260820220898440 26/08/2022 Vasantha 2922011WL025580 Vasantha 00415 SBIN0011941 1967 1967 Processed 05/09/2022 011287239 Vasantha ()
SubTotal 3934 3934
Total 50018 50018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_260822FTO_776780 Canara Bank CNRB0003315 VEDASANDUR 4777
2 VEDASANDUR TN2922011_260822FTO_776780 Canara Bank CNRB0004861 Eriyodu 5901
3 VEDASANDUR TN2922011_260822FTO_776780 Indian Overseas Bank IOBA0000230 VEDASANDUR 7868
4 VEDASANDUR TN2922011_260822FTO_776780 Indian Overseas Bank IOBA0000911 KALWARPATTI 11802
5 VEDASANDUR TN2922011_260822FTO_776780 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 15736
6 VEDASANDUR TN2922011_260822FTO_776780 State Bank of India SBIN0011941 VEDASANDUR 3934

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