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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:19:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_210123FTO_1469346
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-22-011-012-005/2561-A
(MARAMBADI) 		2922011000NRG23200120231963632 21/01/2023 P.Sivaperumal 2922011WL048588 P.Sivaperumal 00078 CNRB0004861 690 690 Processed 02/02/2023 037295421 P.Sivaperumal ()
SubTotal 690 690
2 VEDASANDUR TN-22-011-012-002/1465-A
(MARAMBADI) 		2922011000NRG23200120231963496 21/01/2023 Padmini 2922011WL048588 Padmini 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Padmini ()
3 VEDASANDUR TN-22-011-012-002/2393-A
(MARAMBADI) 		2922011000NRG23200120231963505 21/01/2023 Subhash chandran 2922011WL048588 Subhash chandran 00177 IOBA0001221 843 843 Processed 02/02/2023 037295421 Subhash chandran ()
4 VEDASANDUR TN-22-011-012-003/2405-A
(MARAMBADI) 		2922011000NRG23200120231963551 21/01/2023 Chellamari 2922011WL048588 Chellamari 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Chellamari ()
5 VEDASANDUR TN-22-011-012-003/2443-A
(MARAMBADI) 		2922011000NRG23200120231963552 21/01/2023 Mayakkal 2922011WL048588 Mayakkal 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Mayakkal ()
6 VEDASANDUR TN-22-011-012-003/2444-A
(MARAMBADI) 		2922011000NRG23200120231963553 21/01/2023 Devaraju 2922011WL048588 Devaraju 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Devaraju ()
7 VEDASANDUR TN-22-011-012-003/2557-A
(MARAMBADI) 		2922011000NRG23200120231963554 21/01/2023 K.Durgadevi 2922011WL048588 K.Durgadevi 00177 IOBA0001221 230 230 Processed 02/02/2023 037295421 K.Durgadevi ()
8 VEDASANDUR TN-22-011-012-004/2371-A
(MARAMBADI) 		2922011000NRG23200120231963574 21/01/2023 .Kanagamani 2922011WL048588 .Kanagamani 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 .Kanagamani ()
9 VEDASANDUR TN-22-011-012-004/2372-A
(MARAMBADI) 		2922011000NRG23200120231963575 21/01/2023 Kaleeswari 2922011WL048588 Kaleeswari 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Kaleeswari ()
10 VEDASANDUR TN-22-011-012-004/2562-A
(MARAMBADI) 		2922011000NRG23200120231963577 21/01/2023 V.Kadhirvel 2922011WL048588 V.Kadhirvel 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 V.Kadhirvel ()
11 VEDASANDUR TN-22-011-012-004/2579-A
(MARAMBADI) 		2922011000NRG23200120231963578 21/01/2023 S.Vishnupriya 2922011WL048588 S.Vishnupriya 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 S.Vishnupriya ()
12 VEDASANDUR TN-22-011-012-004/789-A
(MARAMBADI) 		2922011000NRG23200120231963590 21/01/2023 Kaliyammal 2922011WL048588 Kaliyammal 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Kaliyammal ()
13 VEDASANDUR TN-22-011-012-004/938-A
(MARAMBADI) 		2922011000NRG23200120231963609 21/01/2023 M.Kaliyammal 2922011WL048588 M.Kaliyammal 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 M.Kaliyammal ()
14 VEDASANDUR TN-22-011-012-005/2162-A
(MARAMBADI) 		2922011000NRG23200120231963627 21/01/2023 Chinnasamy 2922011WL048588 Chinnasamy 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Chinnasamy ()
15 VEDASANDUR TN-22-011-012-005/2410-A
(MARAMBADI) 		2922011000NRG23200120231963628 21/01/2023 Sangeetha 2922011WL048588 Sangeetha 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Sangeetha ()
16 VEDASANDUR TN-22-011-012-005/2463-A
(MARAMBADI) 		2922011000NRG23200120231963629 21/01/2023 M.Backiyalakshmi 2922011WL048588 M.Backiyalakshmi 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 M.Backiyalakshmi ()
17 VEDASANDUR TN-22-011-012-005/847-A
(MARAMBADI) 		2922011000NRG23200120231963638 21/01/2023 Periasamy 2922011WL048588 Periasamy 00177 IOBA0001221 720 720 Processed 02/02/2023 037295421 Periasamy ()
18 VEDASANDUR TN-22-011-012-005/848-A
(MARAMBADI) 		2922011000NRG23200120231963639 21/01/2023 Krishnasamy 2922011WL048588 Krishnasamy 00177 IOBA0001221 843 843 Processed 02/02/2023 037295421 Krishnasamy ()
19 VEDASANDUR TN-22-011-012-007/1978-A
(MARAMBADI) 		2922011000NRG23200120231963669 21/01/2023 Sirumani 2922011WL048588 Sirumani 00177 IOBA0001221 480 480 Processed 02/02/2023 037295421 Sirumani ()
20 VEDASANDUR TN-22-011-012-007/2148-A
(MARAMBADI) 		2922011000NRG23200120231963671 21/01/2023 Muniyandi 2922011WL048588 Muniyandi 00177 IOBA0001221 480 480 Processed 02/02/2023 037295421 Muniyandi ()
21 VEDASANDUR TN-22-011-012-007/2246-A
(MARAMBADI) 		2922011000NRG23200120231963678 21/01/2023 Palani 2922011WL048588 Palani 00177 IOBA0001221 460 460 Processed 02/02/2023 037295421 Palani ()
22 VEDASANDUR TN-22-011-012-007/2457-A
(MARAMBADI) 		2922011000NRG23200120231963684 21/01/2023 Ganaprakasam John Sekar 2922011WL048588 Ganaprakasam John Sekar 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 Ganaprakasam John Sekar ()
23 VEDASANDUR TN-22-011-012-013/2078-A
(MARAMBADI) 		2922011000NRG23200120231963712 21/01/2023 MERCY MARY 2922011WL048588 MERCY MARY 00177 IOBA0001221 690 690 Processed 02/02/2023 037295421 MERCY MARY ()
SubTotal 14406 14406
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_210123FTO_1469346 Canara Bank CNRB0004861 Eriyodu 690
2 VEDASANDUR TN2922011_210123FTO_1469346 Indian Overseas Bank IOBA0001221 MARAMBADI 14406

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