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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_070522APB_FTO_183494
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-22-011-003-008/217-A
(E.CHITOOR) 		2922011000NRG23060520220094830 07/05/2022 Chinnammal 2922011WL002310 Chinnammal 00078 CNRB0003315 843 843 Processed 16/05/2022 014388806 Chinnammal CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-009/444-a
(E.CHITOOR) 		2922011000NRG23060520220094815 07/05/2022 Pandiammal 2922011WL002304 Pandiammal 00078 CNRB0003315 843 843 Processed 16/05/2022 014388806 Pandiammal TAMILNAD MERCANTILE BANK LTD.(607187)
3 VEDASANDUR TN-22-011-003-009/532-A
(E.CHITOOR) 		2922011000NRG23060520220094816 07/05/2022 Kaleeswari 2922011WL002304 Kaleeswari 00078 CNRB0003315 843 843 Processed 16/05/2022 014388806 Kaleeswari CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-009/785-A
(E.CHITOOR) 		2922011000NRG23060520220094817 07/05/2022 Murugeswari 2922011WL002304 Murugeswari 00078 CNRB0003315 843 843 Processed 16/05/2022 014388806 Murugeswari CANARA BANK(508532)
5 VEDASANDUR TN-22-011-013-018/2340-A
(NAGAMPATTI) 		2922011000NRG23070520220098964 07/05/2022 Chellam 2922011WL002393 Chellam 00078 CNRB0003315 1967 1967 Processed 16/05/2022 014388806 Chellam INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-013-023/2390-A
(NAGAMPATTI) 		2922011000NRG23070520220098965 07/05/2022 Rukkumani 2922011WL002393 Rukkumani 00078 CNRB0003315 1967 1967 Processed 16/05/2022 014388806 Rukkumani CANARA BANK(508532)
SubTotal 7306 7306
7 VEDASANDUR TN-22-011-020-022/106-A
(THATTARAPATTI) 		2922011000NRG23070520220103110 07/05/2022 S.Palani 2922011WL002481 S.Palani 00177 IOBA0000230 1967 1967 Processed 16/05/2022 014388806 S.Palani INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-020-022/128-A
(THATTARAPATTI) 		2922011000NRG23070520220103112 07/05/2022 R.Chitra 2922011WL002481 R.Chitra 00177 IOBA0000230 1967 1967 Processed 16/05/2022 014388806 R.Chitra CANARA BANK(508532)
9 VEDASANDUR TN-22-011-020-022/162-A
(THATTARAPATTI) 		2922011000NRG23070520220103103 07/05/2022 R.Karuthammal 2922011WL002479 R.Karuthammal 00177 IOBA0000230 843 843 Processed 16/05/2022 014388806 R.Karuthammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-020-022/40-A
(THATTARAPATTI) 		2922011000NRG23070520220103113 07/05/2022 C.Chellammal 2922011WL002481 C.Chellammal 00177 IOBA0000230 1967 1967 Processed 16/05/2022 014388806 C.Chellammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-020-022/62-A
(THATTARAPATTI) 		2922011000NRG23070520220103104 07/05/2022 R.Thangamani 2922011WL002479 R.Thangamani 00177 IOBA0000230 843 843 Processed 16/05/2022 014388806 R.Thangamani INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-020-022/654-A
(THATTARAPATTI) 		2922011000NRG23070520220103107 07/05/2022 Ramuthai 2922011WL002480 Ramuthai 00177 IOBA0000230 843 843 Processed 16/05/2022 014388806 Ramuthai INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-020-022/70-A
(THATTARAPATTI) 		2922011000NRG23070520220103105 07/05/2022 A.Sanmugavalli 2922011WL002479 A.Sanmugavalli 00177 IOBA0000230 843 843 Processed 16/05/2022 014388806 A.Sanmugavalli INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-020-022/79-A
(THATTARAPATTI) 		2922011000NRG23070520220103106 07/05/2022 Palaniammal 2922011WL002479 Palaniammal 00177 IOBA0000230 562 562 Processed 16/05/2022 014388806 Palaniammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-020-022/918-A
(THATTARAPATTI) 		2922011000NRG23070520220103109 07/05/2022 Muthulakshmi 2922011WL002480 Muthulakshmi 00177 IOBA0000230 281 281 Processed 16/05/2022 014388806 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
16 VEDASANDUR TN-22-011-005-011/1327-A
(KALVARPATTI) 		2922011000NRG23070520220101670 07/05/2022 Vijaya 2922011WL002448 Vijaya 00177 IOBA0000911 1967 1967 Processed 16/05/2022 014388806 Vijaya INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-005-011/183-A
(KALVARPATTI) 		2922011000NRG23070520220101979 07/05/2022 Rajammal 2922011WL002456 Rajammal 00177 IOBA0000911 843 843 Processed 16/05/2022 014388806 Rajammal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-005-011/307-A
(KALVARPATTI) 		2922011000NRG23070520220101982 07/05/2022 Rengammal 2922011WL002457 Rengammal 00177 IOBA0000911 843 843 Processed 16/05/2022 014388806 Rengammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-005-011/312-A
(KALVARPATTI) 		2922011000NRG23070520220101673 07/05/2022 Agarathammal 2922011WL002448 Agarathammal 00177 IOBA0000911 1967 1967 Processed 16/05/2022 014388806 Agarathammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-005-013/513-A
(KALVARPATTI) 		2922011000NRG23070520220101976 07/05/2022 P.Maduraiveeran 2922011WL002455 P.Maduraiveeran 00177 IOBA0000911 843 843 Processed 16/05/2022 014388806 P.Maduraiveeran INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-005-018/250-A
(KALVARPATTI) 		2922011000NRG23070520220101977 07/05/2022 Sagunthala 2922011WL002455 Sagunthala 00177 IOBA0000911 281 281 Processed 16/05/2022 014388806 Sagunthala INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
22 VEDASANDUR TN-22-011-001-001/43-A
(AMMAPATTI) 		2922011000NRG23060520220094807 07/05/2022 Chitra 2922011WL002302 Chitra 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Chitra STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-001-001/49-A
(AMMAPATTI) 		2922011000NRG23060520220094808 07/05/2022 Mariyammal 2922011WL002302 Mariyammal 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Mariyammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-001-005/114-A
(AMMAPATTI) 		2922011000NRG23060520220094809 07/05/2022 K.Angammal 2922011WL002302 K.Angammal 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 K.Angammal STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-001-005/522-A
(AMMAPATTI) 		2922011000NRG23060520220094810 07/05/2022 Thangam.P 2922011WL002302 Thangam.P 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Thangam.P STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-013-016/1894-A
(NAGAMPATTI) 		2922011000NRG23070520220098959 07/05/2022 Muthulakshmi 2922011WL002393 Muthulakshmi 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Muthulakshmi STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-013-016/2303-A
(NAGAMPATTI) 		2922011000NRG23070520220098960 07/05/2022 Sujithaparveen 2922011WL002393 Sujithaparveen 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Sujithaparveen STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-013-018/1627-A
(NAGAMPATTI) 		2922011000NRG23070520220098961 07/05/2022 Palaniyammal 2922011WL002393 Palaniyammal 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Palaniyammal INDIAN BANK(607105)
29 VEDASANDUR TN-22-011-013-018/1647-A
(NAGAMPATTI) 		2922011000NRG23070520220098962 07/05/2022 Selvi 2922011WL002393 Selvi 00415 SBIN0011941 1967 1967 Processed 16/05/2022 014388806 Selvi INDIAN BANK(607105)
SubTotal 15736 15736
Total 39902 39902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_070522APB_FTO_183494 Canara Bank CNRB0003315 VEDASANDUR 7306
2 VEDASANDUR TN2922011_070522APB_FTO_183494 Indian Overseas Bank IOBA0000230 Vedasandur 10116
3 VEDASANDUR TN2922011_070522APB_FTO_183494 Indian Overseas Bank IOBA0000911 Kalvarpatti 843
4 VEDASANDUR TN2922011_070522APB_FTO_183494 Indian Overseas Bank IOBA0000911 KALWARPATTI 5901
5 VEDASANDUR TN2922011_070522APB_FTO_183494 State Bank of India SBIN0011941 VEDASANDUR 15736

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