Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_230722FTO_588471
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-22-011-016-001/1068-A
(NATHAPATTI) 		2922011000NRG23220720220735984 23/07/2022 Palaniammal 2922011WL018134 Palaniammal 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Palaniammal ()
2 VEDASANDUR TN-22-011-016-001/1077-A
(NATHAPATTI) 		2922011000NRG23220720220735985 23/07/2022 Rajalakshmi 2922011WL018134 Rajalakshmi 00177 IOBA0000230 720 720 Processed 02/08/2022 013645527 Rajalakshmi ()
3 VEDASANDUR TN-22-011-016-001/1081-A
(NATHAPATTI) 		2922011000NRG23220720220735986 23/07/2022 Chinnasamy 2922011WL018134 Chinnasamy 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Chinnasamy ()
4 VEDASANDUR TN-22-011-016-001/1085-A
(NATHAPATTI) 		2922011000NRG23220720220735987 23/07/2022 Subbulakshmi 2922011WL018134 Subbulakshmi 00177 IOBA0000230 720 720 Processed 02/08/2022 013645527 Subbulakshmi ()
5 VEDASANDUR TN-22-011-016-001/1089-A
(NATHAPATTI) 		2922011000NRG23220720220735988 23/07/2022 Ambal 2922011WL018134 Ambal 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Ambal ()
6 VEDASANDUR TN-22-011-016-001/1130-A
(NATHAPATTI) 		2922011000NRG23220720220735990 23/07/2022 Dhanalakshmi 2922011WL018134 Dhanalakshmi 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Dhanalakshmi ()
7 VEDASANDUR TN-22-011-016-001/1149-A
(NATHAPATTI) 		2922011000NRG23220720220736116 23/07/2022 Chitra 2922011WL018139 Chitra 00177 IOBA0000230 1686 1686 Processed 02/08/2022 013645527 Chitra ()
8 VEDASANDUR TN-22-011-016-001/1196-A
(NATHAPATTI) 		2922011000NRG23220720220735992 23/07/2022 Mamayee 2922011WL018134 Mamayee 00177 IOBA0000230 720 720 Processed 02/08/2022 013645527 Mamayee ()
9 VEDASANDUR TN-22-011-016-001/417-A
(NATHAPATTI) 		2922011000NRG23220720220735995 23/07/2022 Veerayee 2922011WL018134 Veerayee 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Veerayee ()
10 VEDASANDUR TN-22-011-016-001/499-A
(NATHAPATTI) 		2922011000NRG23220720220736011 23/07/2022 Selvaraju 2922011WL018134 Selvaraju 00177 IOBA0000230 1686 1686 Processed 02/08/2022 013645527 Selvaraju ()
11 VEDASANDUR TN-22-011-016-001/517-A
(NATHAPATTI) 		2922011000NRG23220720220736118 23/07/2022 Paraman 2922011WL018139 Paraman 00177 IOBA0000230 1686 1686 Processed 02/08/2022 013645527 Paraman ()
12 VEDASANDUR TN-22-011-016-001/559-a
(NATHAPATTI) 		2922011000NRG23220720220736023 23/07/2022 M.Eswari 2922011WL018134 M.Eswari 00177 IOBA0000230 960 960 Processed 02/08/2022 013645527 M.Eswari ()
13 VEDASANDUR TN-22-011-016-001/565-A
(NATHAPATTI) 		2922011000NRG23220720220736025 23/07/2022 M.Muniyammal 2922011WL018134 M.Muniyammal 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 M.Muniyammal ()
14 VEDASANDUR TN-22-011-016-001/664-A
(NATHAPATTI) 		2922011000NRG23220720220736033 23/07/2022 Uma 2922011WL018134 Uma 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Uma ()
15 VEDASANDUR TN-22-011-016-001/839-A
(NATHAPATTI) 		2922011000NRG23220720220736122 23/07/2022 Kaliyappan 2922011WL018140 Kaliyappan 00177 IOBA0000230 1967 1967 Processed 02/08/2022 013645527 Kaliyappan ()
16 VEDASANDUR TN-22-011-016-001/986-A
(NATHAPATTI) 		2922011000NRG23220720220736049 23/07/2022 Kalaiselvi 2922011WL018134 Kalaiselvi 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Kalaiselvi ()
17 VEDASANDUR TN-22-011-016-004/1098-A
(NATHAPATTI) 		2922011000NRG23220720220736050 23/07/2022 Revathi 2922011WL018134 Revathi 00177 IOBA0000230 1686 1686 Processed 02/08/2022 013645527 Revathi ()
18 VEDASANDUR TN-22-011-016-005/1163-A
(NATHAPATTI) 		2922011000NRG23220720220736055 23/07/2022 Selvi 2922011WL018135 Selvi 00177 IOBA0000230 1686 1686 Processed 02/08/2022 013645527 Selvi ()
19 VEDASANDUR TN-22-011-016-006/1001-A
(NATHAPATTI) 		2922011000NRG23220720220735884 23/07/2022 Samugavel 2922011WL018132 Samugavel 00177 IOBA0000230 1638 1638 Processed 02/08/2022 013645527 Samugavel ()
20 VEDASANDUR TN-22-011-016-006/1065-A
(NATHAPATTI) 		2922011000NRG23220720220735885 23/07/2022 Easwari 2922011WL018132 Easwari 00177 IOBA0000230 1638 1638 Processed 02/08/2022 013645527 Easwari ()
21 VEDASANDUR TN-22-011-016-006/1184-A
(NATHAPATTI) 		2922011000NRG23220720220735888 23/07/2022 Deepa 2922011WL018132 Deepa 00177 IOBA0000230 1638 1638 Processed 02/08/2022 013645527 Deepa ()
22 VEDASANDUR TN-22-011-016-006/1208-A
(NATHAPATTI) 		2922011000NRG23220720220735889 23/07/2022 Veni 2922011WL018132 Veni 00177 IOBA0000230 1638 1638 Processed 02/08/2022 013645527 Veni ()
23 VEDASANDUR TN-22-011-016-006/169-B
(NATHAPATTI) 		2922011000NRG23220720220735905 23/07/2022 Muthusamy 2922011WL018133 Muthusamy 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Muthusamy ()
24 VEDASANDUR TN-22-011-016-016/1000-A
(NATHAPATTI) 		2922011000NRG23220720220735908 23/07/2022 Angammal 2922011WL018133 Angammal 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Angammal ()
25 VEDASANDUR TN-22-011-016-016/1049-A
(NATHAPATTI) 		2922011000NRG23220720220736051 23/07/2022 Danalakshmi 2922011WL018134 Danalakshmi 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Danalakshmi ()
26 VEDASANDUR TN-22-011-016-016/1133-A
(NATHAPATTI) 		2922011000NRG23220720220735910 23/07/2022 Selvaraju 2922011WL018133 Selvaraju 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Selvaraju ()
27 VEDASANDUR TN-22-011-016-016/1227-A
(NATHAPATTI) 		2922011000NRG23220720220735913 23/07/2022 Manimegalai 2922011WL018133 Manimegalai 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Manimegalai ()
28 VEDASANDUR TN-22-011-016-016/138-A
(NATHAPATTI) 		2922011000NRG23220720220735916 23/07/2022 Gurunathan 2922011WL018133 Gurunathan 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Gurunathan ()
29 VEDASANDUR TN-22-011-016-016/17-A
(NATHAPATTI) 		2922011000NRG23220720220735924 23/07/2022 V.Sowvndram 2922011WL018133 V.Sowvndram 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 V.Sowvndram ()
30 VEDASANDUR TN-22-011-016-016/236-A
(NATHAPATTI) 		2922011000NRG23220720220735938 23/07/2022 K.Lilavathy 2922011WL018133 K.Lilavathy 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 K.Lilavathy ()
31 VEDASANDUR TN-22-011-016-016/60-A
(NATHAPATTI) 		2922011000NRG23220720220735951 23/07/2022 Muthulakshmi 2922011WL018133 Muthulakshmi 00177 IOBA0000230 720 720 Processed 02/08/2022 013645527 Muthulakshmi ()
32 VEDASANDUR TN-22-011-016-016/616-A
(NATHAPATTI) 		2922011000NRG23220720220735952 23/07/2022 Marudhayee 2922011WL018133 Marudhayee 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Marudhayee ()
33 VEDASANDUR TN-22-011-016-016/63-A
(NATHAPATTI) 		2922011000NRG23220720220735955 23/07/2022 Subiramani 2922011WL018133 Subiramani 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Subiramani ()
34 VEDASANDUR TN-22-011-016-016/743-A
(NATHAPATTI) 		2922011000NRG23220720220735960 23/07/2022 Eswari 2922011WL018133 Eswari 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Eswari ()
35 VEDASANDUR TN-22-011-016-016/767-A
(NATHAPATTI) 		2922011000NRG23220720220735901 23/07/2022 Sumathi 2922011WL018132 Sumathi 00177 IOBA0000230 1638 1638 Processed 02/08/2022 013645527 Sumathi ()
36 VEDASANDUR TN-22-011-016-016/88-A
(NATHAPATTI) 		2922011000NRG23220720220735965 23/07/2022 Marimuthu 2922011WL018133 Marimuthu 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Marimuthu ()
37 VEDASANDUR TN-22-011-016-016/942-A
(NATHAPATTI) 		2922011000NRG23220720220735974 23/07/2022 Eswari 2922011WL018133 Eswari 00177 IOBA0000230 1200 1200 Processed 02/08/2022 013645527 Eswari ()
38 VEDASANDUR TN-22-011-016-016/973-A
(NATHAPATTI) 		2922011000NRG23220720220735976 23/07/2022 Petchiammal 2922011WL018133 Petchiammal 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Petchiammal ()
39 VEDASANDUR TN-22-011-016-016/983
(NATHAPATTI) 		2922011000NRG23220720220735978 23/07/2022 Suresh 2922011WL018133 Suresh 00177 IOBA0000230 1440 1440 Processed 02/08/2022 013645527 Suresh ()
SubTotal 53867 53867
40 VEDASANDUR TN-22-011-016-007/1222-A
(NATHAPATTI) 		2922011000NRG23220720220735894 23/07/2022 Sudha 2922011WL018132 Sudha 00177 IOBA0000332 1638 1638 Processed 02/08/2022 013645527 Sudha ()
SubTotal 1638 1638
41 VEDASANDUR TN-22-011-016-001/1061-A
(NATHAPATTI) 		2922011000NRG23220720220735983 23/07/2022 Ganesan 2922011WL018134 Ganesan 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Ganesan ()
42 VEDASANDUR TN-22-011-016-001/1143-A
(NATHAPATTI) 		2922011000NRG23220720220735991 23/07/2022 Uma maheswari 2922011WL018134 Uma maheswari 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Uma maheswari ()
43 VEDASANDUR TN-22-011-016-001/1197-A
(NATHAPATTI) 		2922011000NRG23220720220735993 23/07/2022 Edumpan 2922011WL018134 Edumpan 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Edumpan ()
44 VEDASANDUR TN-22-011-016-001/630-A
(NATHAPATTI) 		2922011000NRG23220720220736031 23/07/2022 Murugesan 2922011WL018134 Murugesan 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Murugesan ()
45 VEDASANDUR TN-22-011-016-001/728-A
(NATHAPATTI) 		2922011000NRG23220720220736036 23/07/2022 Paramsivam 2922011WL018134 Paramsivam 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Paramsivam ()
46 VEDASANDUR TN-22-011-016-001/773-A
(NATHAPATTI) 		2922011000NRG23220720220736037 23/07/2022 G.Pappathi 2922011WL018134 G.Pappathi 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 G.Pappathi ()
47 VEDASANDUR TN-22-011-016-004/761-A
(NATHAPATTI) 		2922011000NRG23220720220735903 23/07/2022 Archana 2922011WL018133 Archana 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Archana ()
48 VEDASANDUR TN-22-011-016-005/269-A
(NATHAPATTI) 		2922011000NRG23220720220736057 23/07/2022 Jeyakumar 2922011WL018135 Jeyakumar 00415 SBIN0011941 1686 1686 Processed 02/08/2022 013645527 Jeyakumar ()
49 VEDASANDUR TN-22-011-016-006/1125-A
(NATHAPATTI) 		2922011000NRG23220720220735886 23/07/2022 Sumathi 2922011WL018132 Sumathi 00415 SBIN0011941 1638 1638 Processed 02/08/2022 013645527 Sumathi ()
50 VEDASANDUR TN-22-011-016-006/1132-A
(NATHAPATTI) 		2922011000NRG23220720220735887 23/07/2022 Mahalakshmi 2922011WL018132 Mahalakshmi 00415 SBIN0011941 1638 1638 Processed 02/08/2022 013645527 Mahalakshmi ()
51 VEDASANDUR TN-22-011-016-016/1135-A
(NATHAPATTI) 		2922011000NRG23220720220735898 23/07/2022 Priyanka 2922011WL018132 Priyanka 00415 SBIN0011941 1638 1638 Processed 02/08/2022 013645527 Priyanka ()
52 VEDASANDUR TN-22-011-016-016/1215-A
(NATHAPATTI) 		2922011000NRG23220720220736052 23/07/2022 Gowsalya 2922011WL018134 Gowsalya 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Gowsalya ()
53 VEDASANDUR TN-22-011-016-016/1220-A
(NATHAPATTI) 		2922011000NRG23220720220735912 23/07/2022 Deepa 2922011WL018133 Deepa 00415 SBIN0011941 1440 1440 Processed 02/08/2022 013645527 Deepa ()
54 VEDASANDUR TN-22-011-016-016/7-A
(NATHAPATTI) 		2922011000NRG23220720220735958 23/07/2022 Maheswaran 2922011WL018133 Maheswaran 00415 SBIN0011941 720 720 Processed 02/08/2022 013645527 Maheswaran ()
55 VEDASANDUR TN-22-011-016-016/765-A
(NATHAPATTI) 		2922011000NRG23220720220735961 23/07/2022 Gobinath 2922011WL018133 Gobinath 00415 SBIN0011941 1200 1200 Processed 02/08/2022 013645527 Gobinath ()
SubTotal 21480 21480
Total 76985 76985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_230722FTO_588471 Indian Overseas Bank IOBA0000230 VEDASANDUR 53867
2 VEDASANDUR TN2922011_230722FTO_588471 Indian Overseas Bank IOBA0000332 DINDIGUL 1638
3 VEDASANDUR TN2922011_230722FTO_588471 State Bank of India SBIN0011941 VEDASANDUR 21480

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