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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:38:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1547912
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-22-011-001-001/173-A
(AMMAPATTI) 		2922011000NRG23140220232145583 14/02/2023 Chinnammal 2922011WL051517 Chinnammal 00415 SBIN0011941 460 460 Processed 18/02/2023 008081830 Chinnammal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-001-001/39-A
(AMMAPATTI) 		2922011000NRG23140220232145585 14/02/2023 Marudhayee 2922011WL051517 Marudhayee 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Marudhayee STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-001-001/39-A
(AMMAPATTI) 		2922011000NRG23140220232145584 14/02/2023 Veerapan 2922011WL051517 Veerapan 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Veerapan STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-001-005/139-A
(AMMAPATTI) 		2922011000NRG23140220232145586 14/02/2023 R.Govinthammal 2922011WL051517 R.Govinthammal 00415 SBIN0011941 920 920 Processed 18/02/2023 008081830 R.Govinthammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-001-005/195-A
(AMMAPATTI) 		2922011000NRG23140220232145587 14/02/2023 Subbulakshmi 2922011WL051517 Subbulakshmi 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Subbulakshmi STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-001-005/197-A
(AMMAPATTI) 		2922011000NRG23140220232145588 14/02/2023 M.Poonkothai 2922011WL051517 M.Poonkothai 00415 SBIN0011941 690 690 Processed 18/02/2023 008081830 M.Poonkothai STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-001-005/363-A
(AMMAPATTI) 		2922011000NRG23140220232145589 14/02/2023 Murugeswari 2922011WL051517 Murugeswari 00415 SBIN0011941 460 460 Processed 18/02/2023 008081830 Murugeswari INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-001-005/440-A
(AMMAPATTI) 		2922011000NRG23140220232145590 14/02/2023 Pitchayammal 2922011WL051517 Pitchayammal 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Pitchayammal STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-001-005/447-A
(AMMAPATTI) 		2922011000NRG23140220232145591 14/02/2023 P.Panchavaranam 2922011WL051517 P.Panchavaranam 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 P.Panchavaranam INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-001-005/51-A
(AMMAPATTI) 		2922011000NRG23140220232145592 14/02/2023 Mariammal 2922011WL051517 Mariammal 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Mariammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-001-005/532-A
(AMMAPATTI) 		2922011000NRG23140220232145593 14/02/2023 Rajeswari 2922011WL051517 Rajeswari 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Rajeswari STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-001-005/546-A
(AMMAPATTI) 		2922011000NRG23140220232145594 14/02/2023 Angalaeswari 2922011WL051517 Angalaeswari 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Angalaeswari STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-001-005/62-A
(AMMAPATTI) 		2922011000NRG23140220232145595 14/02/2023 Marudhapillai 2922011WL051517 Marudhapillai 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Marudhapillai STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-001-005/819-A
(AMMAPATTI) 		2922011000NRG23140220232145596 14/02/2023 Sowdeeswari 2922011WL051517 Sowdeeswari 00415 SBIN0011941 1150 1150 Processed 18/02/2023 008081830 Sowdeeswari STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-001-005/846-A
(AMMAPATTI) 		2922011000NRG23140220232145597 14/02/2023 Sanmathi 2922011WL051517 Sanmathi 00415 SBIN0011941 920 920 Processed 18/02/2023 008081830 Sanmathi INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-001-005/90-A
(AMMAPATTI) 		2922011000NRG23140220232145598 14/02/2023 R.Bhakkiyam 2922011WL051517 R.Bhakkiyam 00415 SBIN0011941 690 690 Processed 18/02/2023 008081830 R.Bhakkiyam STATE BANK OF INDIA(508548)
SubTotal 15640 15640
17 VEDASANDUR TN-22-011-001-005/947-A
(AMMAPATTI) 		2922011000NRG23140220232145599 14/02/2023 Karuppayi 2922011WL051517 Karuppayi 00691 IPOS0000001 1150 1150 Processed 19/02/2023 008081830 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140223APB_FTO_1547912 State Bank of India SBIN0011941 VEDASANDUR 15640
2 VEDASANDUR TN2922011_140223APB_FTO_1547912 India Post Payments Bank IPOS0000001 DINDIGUL 1150

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