Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:22:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_081222FTO_1250432
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-22-011-003-014/1808-A
(E.CHITOOR) 		2922011000NRG23081220221527378 08/12/2022 Muthuraman 2922011WL041361 Muthuraman 00078 CNRB0004861 1967 1967 Processed 17/12/2022 011962826 Muthuraman ()
SubTotal 1967 1967
2 VEDASANDUR TN-22-011-001-002/876-A
(AMMAPATTI) 		2922011000NRG23081220221527257 08/12/2022 Valliammal 2922011WL041337 Valliammal 00177 IOBA0000230 1967 1967 Processed 17/12/2022 011962826 Valliammal ()
SubTotal 1967 1967
3 VEDASANDUR TN-22-011-005-005/21-A
(KALVARPATTI) 		2922011000NRG23081220221527369 08/12/2022 Kumarraj 2922011WL041359 Kumarraj 00177 IOBA0000911 1967 1967 Processed 17/12/2022 011962826 Kumarraj ()
4 VEDASANDUR TN-22-011-005-011/1511-A
(KALVARPATTI) 		2922011000NRG23081220221527371 08/12/2022 Pattayi 2922011WL041359 Pattayi 00177 IOBA0000911 1967 1967 Processed 17/12/2022 011962826 Pattayi ()
SubTotal 3934 3934
5 VEDASANDUR TN-22-011-014-023/1469-A
(NAGAIYAKOTTAI) 		2922011000NRG23081220221527328 08/12/2022 Suganya 2922011WL041346 Suganya 00177 IOBA0001112 1967 1967 Processed 17/12/2022 011962826 Suganya ()
SubTotal 1967 1967
6 VEDASANDUR TN-22-011-001-001/526-A
(AMMAPATTI) 		2922011000NRG23081220221527252 08/12/2022 Poonkodi 2922011WL041336 Poonkodi 00415 SBIN0011941 1967 1967 Processed 17/12/2022 011962826 Poonkodi ()
7 VEDASANDUR TN-22-011-001-001/715-A
(AMMAPATTI) 		2922011000NRG23081220221527242 08/12/2022 Palaniammal 2922011WL041332 Palaniammal 00415 SBIN0011941 843 843 Processed 17/12/2022 011962826 Palaniammal ()
8 VEDASANDUR TN-22-011-001-001/75-A
(AMMAPATTI) 		2922011000NRG23081220221527243 08/12/2022 Lakshmi 2922011WL041332 Lakshmi 00415 SBIN0011941 843 843 Processed 17/12/2022 011962826 Lakshmi ()
9 VEDASANDUR TN-22-011-001-001/820-A
(AMMAPATTI) 		2922011000NRG23081220221527297 08/12/2022 Eswari 2922011WL041343 Eswari 00415 SBIN0011941 1967 1967 Processed 17/12/2022 011962826 Eswari ()
10 VEDASANDUR TN-22-011-001-004/26-A
(AMMAPATTI) 		2922011000NRG23081220221527244 08/12/2022 Ravi 2922011WL041333 Ravi 00415 SBIN0011941 843 843 Processed 17/12/2022 011962826 Ravi ()
11 VEDASANDUR TN-22-011-001-004/26-A
(AMMAPATTI) 		2922011000NRG23081220221527245 08/12/2022 vallianayagam 2922011WL041333 vallianayagam 00415 SBIN0011941 843 843 Processed 17/12/2022 011962826 vallianayagam ()
SubTotal 7306 7306
Total 17141 17141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_081222FTO_1250432 Canara Bank CNRB0004861 Eriyodu 1967
2 VEDASANDUR TN2922011_081222FTO_1250432 Indian Overseas Bank IOBA0000230 VEDASANDUR 1967
3 VEDASANDUR TN2922011_081222FTO_1250432 Indian Overseas Bank IOBA0000911 KALWARPATTI 3934
4 VEDASANDUR TN2922011_081222FTO_1250432 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 1967
5 VEDASANDUR TN2922011_081222FTO_1250432 State Bank of India SBIN0011941 VEDASANDUR 7306

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