Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_260822APB_FTO_775803
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-22-011-019-010/363-A
(SRI RAMAPURAM) 		2922011000NRG23260820220897937 26/08/2022 K.Palaniyammal 2922011WL025552 K.Palaniyammal 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-019-010/936-A
(SRI RAMAPURAM) 		2922011000NRG23260820220897938 26/08/2022 S.Shanmugavalli 2922011WL025552 S.Shanmugavalli 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 S.Shanmugavalli INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-019-018/545-A
(SRI RAMAPURAM) 		2922011000NRG23260820220897939 26/08/2022 Vellaiyammal 2922011WL025552 Vellaiyammal 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 Vellaiyammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-019-018/590-A
(SRI RAMAPURAM) 		2922011000NRG23260820220897940 26/08/2022 Krishanaveni 2922011WL025552 Krishanaveni 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 Krishanaveni INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-019-019/1596-A
(SRI RAMAPURAM) 		2922011000NRG23260820220897941 26/08/2022 Kaliyammal 2922011WL025552 Kaliyammal 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-019-019/1694
(SRI RAMAPURAM) 		2922011000NRG23260820220897942 26/08/2022 Dhanam 2922011WL025552 Dhanam 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 Dhanam INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-019-019/1731-A
(SRI RAMAPURAM) 		2922011000NRG23260820220897943 26/08/2022 Murugeswari 2922011WL025552 Murugeswari 00177 IOBA0000230 1967 1967 Processed 05/09/2022 011286800 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 13769 13769
8 VEDASANDUR TN-22-011-017-028/498-A
(PALAPATTI) 		2922011000NRG23260820220898015 26/08/2022 R.Kanniyammal 2922011WL025555 R.Kanniyammal 00227 KVBL0001726 1200 1200 Processed 05/09/2022 011286800 R.Kanniyammal KARUR VYSA BANK(607100)
SubTotal 1200 1200
9 VEDASANDUR TN-22-011-007-001/101-A
(KULATHUPATTI) 		2922011000NRG23260820220897932 26/08/2022 Ramasamy 2922011WL025551 Ramasamy 00415 SBIN0007040 1590 1590 Processed 05/09/2022 011286800 Ramasamy STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-007-006/15-A
(KULATHUPATTI) 		2922011000NRG23260820220897933 26/08/2022 S.Palaniyammal 2922011WL025551 S.Palaniyammal 00415 SBIN0007040 795 795 Processed 05/09/2022 011286800 S.Palaniyammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-017-012/591-A
(PALAPATTI) 		2922011000NRG23260820220898019 26/08/2022 Palaniyammal 2922011WL025556 Palaniyammal 00415 SBIN0007040 1365 1365 Processed 05/09/2022 011286800 Palaniyammal KARUR VYSA BANK(607100)
12 VEDASANDUR TN-22-011-017-021/856-A
(PALAPATTI) 		2922011000NRG23260820220898009 26/08/2022 Mariyammal 2922011WL025555 Mariyammal 00415 SBIN0007040 1200 1200 Processed 05/09/2022 011286800 Mariyammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-017-027/1025-a
(PALAPATTI) 		2922011000NRG23260820220897947 26/08/2022 Nagalakshmi 2922011WL025553 Nagalakshmi 00415 SBIN0007040 1967 1967 Processed 05/09/2022 011286800 Nagalakshmi STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-017-027/806-A
(PALAPATTI) 		2922011000NRG23260820220898012 26/08/2022 Perumayee 2922011WL025555 Perumayee 00415 SBIN0007040 480 480 Processed 05/09/2022 011286800 Perumayee KARUR VYSA BANK(607100)
15 VEDASANDUR TN-22-011-017-028/365-A
(PALAPATTI) 		2922011000NRG23260820220898013 26/08/2022 Rajalakshmi 2922011WL025555 Rajalakshmi 00415 SBIN0007040 1200 1200 Processed 05/09/2022 011286800 Rajalakshmi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-017-028/472-B
(PALAPATTI) 		2922011000NRG23260820220898014 26/08/2022 Santhiya 2922011WL025555 Santhiya 00415 SBIN0007040 1200 1200 Processed 05/09/2022 011286800 Santhiya KARUR VYSA BANK(607100)
17 VEDASANDUR TN-22-011-017-028/673-A
(PALAPATTI) 		2922011000NRG23260820220898016 26/08/2022 Muniammal 2922011WL025555 Muniammal 00415 SBIN0007040 1200 1200 Processed 05/09/2022 011286800 Muniammal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-017-029/1412-A
(PALAPATTI) 		2922011000NRG23260820220898021 26/08/2022 Rogini 2922011WL025557 Rogini 00415 SBIN0007040 1365 1365 Rejected 07/09/2022 011286800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12362 12362
19 VEDASANDUR TN-22-011-017-010/873-A
(PALAPATTI) 		2922011000NRG23260820220898007 26/08/2022 Vasanthi 2922011WL025555 Vasanthi 00415 SBIN0011941 1200 1200 Processed 05/09/2022 011286800 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 28531 28531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_260822APB_FTO_775803 Indian Overseas Bank IOBA0000230 vedasandur 13769
2 VEDASANDUR TN2922011_260822APB_FTO_775803 KarurVysyaBank(KVB) KVBL0001726 KOOMBUR 1200
3 VEDASANDUR TN2922011_260822APB_FTO_775803 State Bank of India SBIN0007040 KOVILUR 12362
4 VEDASANDUR TN2922011_260822APB_FTO_775803 State Bank of India SBIN0011941 VEDASANDUR 1200

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