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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_081222FTO_1252311
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-22-011-008-001/1422-A
(KUTTAM) 		2922011000NRG23081220221531706 08/12/2022 Geetha 2922011WL041466 Geetha 00078 CNRB0003315 1410 1410 Processed 17/12/2022 011962826 Geetha ()
2 VEDASANDUR TN-22-011-008-004/167-A
(KUTTAM) 		2922011000NRG23081220221531495 08/12/2022 R.Jangi 2922011WL041461 R.Jangi 00078 CNRB0003315 1410 1410 Processed 17/12/2022 011962826 R.Jangi ()
3 VEDASANDUR TN-22-011-008-006/552-A
(KUTTAM) 		2922011000NRG23081220221531516 08/12/2022 A.Mariyammal 2922011WL041461 A.Mariyammal 00078 CNRB0003315 1410 1410 Processed 17/12/2022 011962826 A.Mariyammal ()
4 VEDASANDUR TN-22-011-008-008/412-A
(KUTTAM) 		2922011000NRG23081220221531564 08/12/2022 Bakkialakshmi 2922011WL041461 Bakkialakshmi 00078 CNRB0003315 1410 1410 Processed 17/12/2022 011962826 Bakkialakshmi ()
SubTotal 5640 5640
5 VEDASANDUR TN-22-011-008-001/1068-A
(KUTTAM) 		2922011000NRG23081220221531689 08/12/2022 TAMILSELVI 2922011WL041466 TAMILSELVI 00177 IOBA0000911 470 470 Processed 17/12/2022 011962826 TAMILSELVI ()
6 VEDASANDUR TN-22-011-008-001/1239-A
(KUTTAM) 		2922011000NRG23081220221531701 08/12/2022 Ramathal 2922011WL041466 Ramathal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Ramathal ()
7 VEDASANDUR TN-22-011-008-001/1308-A
(KUTTAM) 		2922011000NRG23081220221531435 08/12/2022 Saraswathi 2922011WL041460 Saraswathi 00177 IOBA0000911 1686 1686 Processed 17/12/2022 011962826 Saraswathi ()
8 VEDASANDUR TN-22-011-008-001/1331-A
(KUTTAM) 		2922011000NRG23081220221531704 08/12/2022 Uma 2922011WL041466 Uma 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Uma ()
9 VEDASANDUR TN-22-011-008-001/1398-A
(KUTTAM) 		2922011000NRG23081220221531705 08/12/2022 chellammal 2922011WL041466 chellammal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 chellammal ()
10 VEDASANDUR TN-22-011-008-001/246-A
(KUTTAM) 		2922011000NRG23081220221531712 08/12/2022 Thangavel 2922011WL041466 Thangavel 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Thangavel ()
11 VEDASANDUR TN-22-011-008-001/472-A
(KUTTAM) 		2922011000NRG23081220221531737 08/12/2022 Subbammal 2922011WL041466 Subbammal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Subbammal ()
12 VEDASANDUR TN-22-011-008-001/487-A
(KUTTAM) 		2922011000NRG23081220221531442 08/12/2022 Shanthi 2922011WL041460 Shanthi 00177 IOBA0000911 1380 1380 Processed 17/12/2022 011962826 Shanthi ()
13 VEDASANDUR TN-22-011-008-001/956-A
(KUTTAM) 		2922011000NRG23081220221531466 08/12/2022 Palaniyammal 2922011WL041460 Palaniyammal 00177 IOBA0000911 920 920 Processed 17/12/2022 011962826 Palaniyammal ()
14 VEDASANDUR TN-22-011-008-006/494-A
(KUTTAM) 		2922011000NRG23081220221531480 08/12/2022 Thiraviyam 2922011WL041460 Thiraviyam 00177 IOBA0000911 1380 1380 Processed 17/12/2022 011962826 Thiraviyam ()
15 VEDASANDUR TN-22-011-008-006/590-A
(KUTTAM) 		2922011000NRG23081220221531517 08/12/2022 Gowri 2922011WL041461 Gowri 00177 IOBA0000911 1686 1686 Processed 17/12/2022 011962826 Gowri ()
16 VEDASANDUR TN-22-011-008-008/1-A
(KUTTAM) 		2922011000NRG23081220221531519 08/12/2022 Rajeswari 2922011WL041461 Rajeswari 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Rajeswari ()
17 VEDASANDUR TN-22-011-008-008/1028-A
(KUTTAM) 		2922011000NRG23081220221531524 08/12/2022 MURUGAYAMMAL 2922011WL041461 MURUGAYAMMAL 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 MURUGAYAMMAL ()
18 VEDASANDUR TN-22-011-008-008/1038-A
(KUTTAM) 		2922011000NRG23081220221531525 08/12/2022 Kaliyammal 2922011WL041461 Kaliyammal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Kaliyammal ()
19 VEDASANDUR TN-22-011-008-008/1061-A
(KUTTAM) 		2922011000NRG23081220221531528 08/12/2022 PASUPATHI 2922011WL041461 PASUPATHI 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 PASUPATHI ()
20 VEDASANDUR TN-22-011-008-008/1108-A
(KUTTAM) 		2922011000NRG23081220221531531 08/12/2022 Perumalakkal 2922011WL041461 Perumalakkal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Perumalakkal ()
21 VEDASANDUR TN-22-011-008-008/1137-A
(KUTTAM) 		2922011000NRG23081220221531532 08/12/2022 Laxshmi 2922011WL041461 Laxshmi 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Laxshmi ()
22 VEDASANDUR TN-22-011-008-008/1207-A
(KUTTAM) 		2922011000NRG23081220221531538 08/12/2022 maheswari 2922011WL041461 maheswari 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 maheswari ()
23 VEDASANDUR TN-22-011-008-008/1281-A
(KUTTAM) 		2922011000NRG23081220221531539 08/12/2022 Vellankani 2922011WL041461 Vellankani 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Vellankani ()
24 VEDASANDUR TN-22-011-008-008/292-A
(KUTTAM) 		2922011000NRG23081220221531550 08/12/2022 Murugayi 2922011WL041461 Murugayi 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Murugayi ()
25 VEDASANDUR TN-22-011-008-008/355-A
(KUTTAM) 		2922011000NRG23081220221531554 08/12/2022 Bommayee 2922011WL041461 Bommayee 00177 IOBA0000911 940 940 Processed 17/12/2022 011962826 Bommayee ()
26 VEDASANDUR TN-22-011-008-008/373-A
(KUTTAM) 		2922011000NRG23081220221531560 08/12/2022 Andivel 2922011WL041461 Andivel 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Andivel ()
27 VEDASANDUR TN-22-011-008-008/376-A
(KUTTAM) 		2922011000NRG23081220221531562 08/12/2022 kanniappan 2922011WL041461 kanniappan 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 kanniappan ()
28 VEDASANDUR TN-22-011-008-008/769-A
(KUTTAM) 		2922011000NRG23081220221531580 08/12/2022 Mahalakshmi 2922011WL041461 Mahalakshmi 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Mahalakshmi ()
29 VEDASANDUR TN-22-011-008-008/811-A
(KUTTAM) 		2922011000NRG23081220221531585 08/12/2022 Palanichamy 2922011WL041461 Palanichamy 00177 IOBA0000911 235 235 Processed 17/12/2022 011962826 Palanichamy ()
30 VEDASANDUR TN-22-011-008-008/817-A
(KUTTAM) 		2922011000NRG23081220221531586 08/12/2022 Chinnachamy 2922011WL041461 Chinnachamy 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Chinnachamy ()
31 VEDASANDUR TN-22-011-008-008/831-A
(KUTTAM) 		2922011000NRG23081220221531587 08/12/2022 Sandtha 2922011WL041461 Sandtha 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Sandtha ()
32 VEDASANDUR TN-22-011-008-008/832-A
(KUTTAM) 		2922011000NRG23081220221531588 08/12/2022 Veliyammal 2922011WL041461 Veliyammal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Veliyammal ()
33 VEDASANDUR TN-22-011-008-008/905-A
(KUTTAM) 		2922011000NRG23081220221531603 08/12/2022 Kaliyantheran 2922011WL041461 Kaliyantheran 00177 IOBA0000911 1686 1686 Processed 17/12/2022 011962826 Kaliyantheran ()
34 VEDASANDUR TN-22-011-008-008/908-A
(KUTTAM) 		2922011000NRG23081220221531604 08/12/2022 Kaniyammal 2922011WL041461 Kaniyammal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Kaniyammal ()
35 VEDASANDUR TN-22-011-008-008/911-A
(KUTTAM) 		2922011000NRG23081220221531606 08/12/2022 Palaniyammal 2922011WL041461 Palaniyammal 00177 IOBA0000911 940 940 Processed 17/12/2022 011962826 Palaniyammal ()
36 VEDASANDUR TN-22-011-008-008/920-A
(KUTTAM) 		2922011000NRG23081220221531612 08/12/2022 Palaniyammal 2922011WL041461 Palaniyammal 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Palaniyammal ()
37 VEDASANDUR TN-22-011-008-008/999-A
(KUTTAM) 		2922011000NRG23081220221531619 08/12/2022 Theivanai 2922011WL041461 Theivanai 00177 IOBA0000911 1410 1410 Processed 17/12/2022 011962826 Theivanai ()
38 VEDASANDUR TN-22-011-008-012/1141-A
(KUTTAM) 		2922011000NRG23081220221531630 08/12/2022 Rajeshwari 2922011WL041461 Rajeshwari 00177 IOBA0000911 1175 1175 Processed 17/12/2022 011962826 Rajeshwari ()
SubTotal 44928 44928
39 VEDASANDUR TN-22-011-008-006/1365-A
(KUTTAM) 		2922011000NRG23081220221531509 08/12/2022 banu priya 2922011WL041461 banu priya 00177 IOBA0001220 1410 1410 Processed 17/12/2022 011962826 banu priya ()
SubTotal 1410 1410
Total 51978 51978

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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_1252311 Canara Bank CNRB0003315 VEDASANDUR 5640
2 VEDASANDUR TN2922011_081222FTO_1252311 Indian Overseas Bank IOBA0000911 KALWARPATTI 44928
3 VEDASANDUR TN2922011_081222FTO_1252311 Indian Overseas Bank IOBA0001220 SALAIYUR 1410

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