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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222APB_FTO_1329455
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-22-011-005-022/1896-A
(KALVARPATTI) 		2922011000NRG23231220221685953 23/12/2022 Muthu veerarajeshwari 2922011WL044179 Muthu veerarajeshwari 00177 IOBA0000332 1380 1380 Processed 02/02/2023 018559149 Muthu veerarajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 VEDASANDUR TN-22-011-005-005/1484-A
(KALVARPATTI) 		2922011000NRG23231220221685907 23/12/2022 Jeyanthi 2922011WL044179 Jeyanthi 00177 IOBA0000911 690 690 Processed 02/02/2023 018559149 Jeyanthi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-005-007/1956-A
(KALVARPATTI) 		2922011000NRG23231220221685909 23/12/2022 Balasubramani 2922011WL044179 Balasubramani 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Balasubramani STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-005-011/1871-A
(KALVARPATTI) 		2922011000NRG23231220221685910 23/12/2022 Sathya 2922011WL044179 Sathya 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Sathya BANK OF BARODA(606985)
5 VEDASANDUR TN-22-011-005-011/1897-A
(KALVARPATTI) 		2922011000NRG23231220221685911 23/12/2022 Parkavi 2922011WL044179 Parkavi 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Parkavi STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-005-011/194-A
(KALVARPATTI) 		2922011000NRG23231220221685912 23/12/2022 Uma maheshwari 2922011WL044179 Uma maheshwari 00177 IOBA0000911 230 230 Processed 02/02/2023 018559149 Uma maheshwari INDIAN BANK(607105)
7 VEDASANDUR TN-22-011-005-013/1946-A
(KALVARPATTI) 		2922011000NRG23231220221685914 23/12/2022 Karuppusamy 2922011WL044179 Karuppusamy 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Karuppusamy INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-005-014/923-A
(KALVARPATTI) 		2922011000NRG23231220221685915 23/12/2022 Chellammal 2922011WL044179 Chellammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Chellammal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-005-015/1675-A
(KALVARPATTI) 		2922011000NRG23231220221685916 23/12/2022 Valarmathi 2922011WL044179 Valarmathi 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Valarmathi INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-005-015/1828-A
(KALVARPATTI) 		2922011000NRG23231220221685917 23/12/2022 Nachammal 2922011WL044179 Nachammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Nachammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-005-015/1849-A
(KALVARPATTI) 		2922011000NRG23231220221685918 23/12/2022 Pichaiammal 2922011WL044179 Pichaiammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Pichaiammal INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-005-015/1941-A
(KALVARPATTI) 		2922011000NRG23231220221685922 23/12/2022 Chellammal 2922011WL044179 Chellammal 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Chellammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-005-018/1-A
(KALVARPATTI) 		2922011000NRG23231220221685923 23/12/2022 Chellathayee 2922011WL044179 Chellathayee 00177 IOBA0000911 230 230 Processed 02/02/2023 018559149 Chellathayee INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-005-018/152-A
(KALVARPATTI) 		2922011000NRG23231220221685926 23/12/2022 S.Natchammal 2922011WL044179 S.Natchammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 S.Natchammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-005-018/165-A
(KALVARPATTI) 		2922011000NRG23231220221685927 23/12/2022 M.Karuppathaal 2922011WL044179 M.Karuppathaal 00177 IOBA0000911 690 690 Processed 02/02/2023 018559149 M.Karuppathaal INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-005-018/165-A
(KALVARPATTI) 		2922011000NRG23231220221685928 23/12/2022 Palaniyammal 2922011WL044179 Palaniyammal 00177 IOBA0000911 920 920 Processed 02/02/2023 018559149 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-005-018/1657-A
(KALVARPATTI) 		2922011000NRG23231220221685929 23/12/2022 Susimary 2922011WL044179 Susimary 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Susimary CANARA BANK(508532)
18 VEDASANDUR TN-22-011-005-018/1815-A
(KALVARPATTI) 		2922011000NRG23231220221685930 23/12/2022 Murugalakshmi 2922011WL044179 Murugalakshmi 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 Murugalakshmi INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-005-018/1882-A
(KALVARPATTI) 		2922011000NRG23231220221685931 23/12/2022 Lakshmidevi 2922011WL044179 Lakshmidevi 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 Lakshmidevi INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-005-018/244-A
(KALVARPATTI) 		2922011000NRG23231220221685933 23/12/2022 Chinnathayee 2922011WL044179 Chinnathayee 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Chinnathayee INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-005-018/53-A
(KALVARPATTI) 		2922011000NRG23231220221685935 23/12/2022 T.Palaniyammal 2922011WL044179 T.Palaniyammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 T.Palaniyammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-005-018/57-A
(KALVARPATTI) 		2922011000NRG23231220221685936 23/12/2022 T.Valli 2922011WL044179 T.Valli 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 T.Valli INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-005-018/61-A
(KALVARPATTI) 		2922011000NRG23231220221685937 23/12/2022 Valliyammal 2922011WL044179 Valliyammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Valliyammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-005-018/617-A
(KALVARPATTI) 		2922011000NRG23231220221685938 23/12/2022 V.Palaniyammal 2922011WL044179 V.Palaniyammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 V.Palaniyammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-005-018/62-A
(KALVARPATTI) 		2922011000NRG23231220221685939 23/12/2022 M.Nagammal 2922011WL044179 M.Nagammal 00177 IOBA0000911 690 690 Processed 02/02/2023 018559149 M.Nagammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-005-018/71-A
(KALVARPATTI) 		2922011000NRG23231220221685941 23/12/2022 Chinthamani 2922011WL044179 Chinthamani 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Chinthamani INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-005-018/72-A
(KALVARPATTI) 		2922011000NRG23231220221685942 23/12/2022 Selvarani 2922011WL044179 Selvarani 00177 IOBA0000911 230 230 Processed 02/02/2023 018559149 Selvarani INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-005-018/73-A
(KALVARPATTI) 		2922011000NRG23231220221685943 23/12/2022 Chitra 2922011WL044179 Chitra 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Chitra INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-005-018/75-A
(KALVARPATTI) 		2922011000NRG23231220221685944 23/12/2022 P.Palaniyammal 2922011WL044179 P.Palaniyammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 P.Palaniyammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-005-018/79-A
(KALVARPATTI) 		2922011000NRG23231220221685946 23/12/2022 Aruna 2922011WL044179 Aruna 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 Aruna INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-005-018/79-A
(KALVARPATTI) 		2922011000NRG23231220221685945 23/12/2022 Barasakthi 2922011WL044179 Barasakthi 00177 IOBA0000911 230 230 Processed 02/02/2023 018559149 Barasakthi INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-005-018/86-A
(KALVARPATTI) 		2922011000NRG23231220221685947 23/12/2022 Perumayee 2922011WL044179 Perumayee 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 Perumayee INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-005-018/97-A
(KALVARPATTI) 		2922011000NRG23231220221685949 23/12/2022 Aarayee 2922011WL044179 Aarayee 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Aarayee INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-005-018/97-A
(KALVARPATTI) 		2922011000NRG23231220221685948 23/12/2022 Velan 2922011WL044179 Velan 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Velan INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-005-021/1532-A
(KALVARPATTI) 		2922011000NRG23231220221685950 23/12/2022 Lakshmi 2922011WL044179 Lakshmi 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-005-022/1560-A
(KALVARPATTI) 		2922011000NRG23231220221685951 23/12/2022 Eswari 2922011WL044179 Eswari 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Eswari CANARA BANK(508532)
37 VEDASANDUR TN-22-011-005-022/1615-A
(KALVARPATTI) 		2922011000NRG23231220221685952 23/12/2022 Tamilselvi 2922011WL044179 Tamilselvi 00177 IOBA0000911 230 230 Processed 02/02/2023 018559149 Tamilselvi INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-005-022/451-A
(KALVARPATTI) 		2922011000NRG23231220221685954 23/12/2022 Boopathi 2922011WL044179 Boopathi 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Boopathi INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-005-027/1259-A
(KALVARPATTI) 		2922011000NRG23231220221685955 23/12/2022 Abirami 2922011WL044179 Abirami 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEDASANDUR TN-22-011-005-027/1259-A
(KALVARPATTI) 		2922011000NRG23231220221685956 23/12/2022 Sakthivel 2922011WL044179 Sakthivel 00177 IOBA0000911 1380 1380 Processed 01/02/2023 018559149 Sakthivel CANARA BANK(508532)
41 VEDASANDUR TN-22-011-005-027/360-A
(KALVARPATTI) 		2922011000NRG23231220221685958 23/12/2022 Rengammal 2922011WL044179 Rengammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Rengammal INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-005-027/361-A
(KALVARPATTI) 		2922011000NRG23231220221685959 23/12/2022 Karuppayee 2922011WL044179 Karuppayee 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Karuppayee INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-005-027/364-A
(KALVARPATTI) 		2922011000NRG23231220221685960 23/12/2022 Vijaya 2922011WL044179 Vijaya 00177 IOBA0000911 920 920 Processed 02/02/2023 018559149 Vijaya INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-005-027/366-A
(KALVARPATTI) 		2922011000NRG23231220221685961 23/12/2022 Muthulakshmi 2922011WL044179 Muthulakshmi 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-005-027/371-A
(KALVARPATTI) 		2922011000NRG23231220221685963 23/12/2022 Muthulakshmi 2922011WL044179 Muthulakshmi 00177 IOBA0000911 1150 1150 Processed 02/02/2023 018559149 Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-005-027/371-A
(KALVARPATTI) 		2922011000NRG23231220221685962 23/12/2022 Ramayee 2922011WL044179 Ramayee 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Ramayee INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-005-027/373-A
(KALVARPATTI) 		2922011000NRG23231220221685965 23/12/2022 Kaliyammal 2922011WL044179 Kaliyammal 00177 IOBA0000911 690 690 Processed 02/02/2023 018559149 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-005-027/373-A
(KALVARPATTI) 		2922011000NRG23231220221685964 23/12/2022 Subramani 2922011WL044179 Subramani 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Subramani INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-005-027/410-A
(KALVARPATTI) 		2922011000NRG23231220221685966 23/12/2022 Kamatchi 2922011WL044179 Kamatchi 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Kamatchi INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-005-027/446-A
(KALVARPATTI) 		2922011000NRG23231220221685967 23/12/2022 Ponnammal 2922011WL044179 Ponnammal 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Ponnammal INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-005-027/454-A
(KALVARPATTI) 		2922011000NRG23231220221685968 23/12/2022 Kalimuthu 2922011WL044179 Kalimuthu 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Kalimuthu INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-005-027/459-A
(KALVARPATTI) 		2922011000NRG23231220221685969 23/12/2022 Meenatchi 2922011WL044179 Meenatchi 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Meenatchi INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-005-027/932-A
(KALVARPATTI) 		2922011000NRG23231220221685972 23/12/2022 Krishnan 2922011WL044179 Krishnan 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Krishnan INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-005-027/932-A
(KALVARPATTI) 		2922011000NRG23231220221685971 23/12/2022 Soundaram 2922011WL044179 Soundaram 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Soundaram INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-005-028/1415-A
(KALVARPATTI) 		2922011000NRG23231220221685973 23/12/2022 Subbulakshmi 2922011WL044179 Subbulakshmi 00177 IOBA0000911 1380 1380 Processed 02/02/2023 018559149 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-005-028/1802-A
(KALVARPATTI) 		2922011000NRG23231220221685974 23/12/2022 Valli 2922011WL044179 Valli 00177 IOBA0000911 230 230 Processed 01/02/2023 018559149 Valli CANARA BANK(508532)
SubTotal 63710 63710
57 VEDASANDUR TN-22-011-005-011/1948-A
(KALVARPATTI) 		2922011000NRG23231220221685913 23/12/2022 Thirumalaisamy 2922011WL044179 Thirumalaisamy 00415 SBIN0011941 230 230 Processed 01/02/2023 018559149 Thirumalaisamy STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-005-018/1915-A
(KALVARPATTI) 		2922011000NRG23231220221685932 23/12/2022 Manimari 2922011WL044179 Manimari 00415 SBIN0011941 920 920 Processed 02/02/2023 018559149 Manimari INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
59 VEDASANDUR TN-22-011-005-005/608-A
(KALVARPATTI) 		2922011000NRG23231220221685908 23/12/2022 Selvi 2922011WL044179 Selvi 00546 CIUB0000028 920 920 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222APB_FTO_1329455 Indian Overseas Bank IOBA0000332 DINDIGUL 1380
2 VEDASANDUR TN2922011_231222APB_FTO_1329455 Indian Overseas Bank IOBA0000911 Kalvarpatti 1380
3 VEDASANDUR TN2922011_231222APB_FTO_1329455 Indian Overseas Bank IOBA0000911 KALWARPATTI 62330
4 VEDASANDUR TN2922011_231222APB_FTO_1329455 State Bank of India SBIN0011941 VEDASANDUR 1150
5 VEDASANDUR TN2922011_231222APB_FTO_1329455 City Union Bank CIUB0000028 DINDIGUL 920

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