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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1547898
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-22-011-014-007/2005-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144860 14/02/2023 Sumithra 2922011WL051507 Sumithra 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Sumithra INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 VEDASANDUR TN-22-011-014-013/1937-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144909 14/02/2023 Palaniyammal 2922011WL051507 Palaniyammal 00176 IDIB000D018 230 230 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
3 VEDASANDUR TN-22-011-014-001/1520-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144851 14/02/2023 Thangammal 2922011WL051507 Thangammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-014-001/849-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144852 14/02/2023 Sundram 2922011WL051507 Sundram 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Sundram INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-014-005/658-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144853 14/02/2023 Chinnammal 2922011WL051507 Chinnammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Chinnammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-014-006/1991-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144854 14/02/2023 Muthusamy 2922011WL051507 Muthusamy 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muthusamy INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-014-007/1236-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144855 14/02/2023 Thangavel 2922011WL051507 Thangavel 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Thangavel INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-014-007/1277-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144856 14/02/2023 Malarvizhi 2922011WL051507 Malarvizhi 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Malarvizhi INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-014-007/1485-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144857 14/02/2023 Vijayalakshmi 2922011WL051507 Vijayalakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-014-007/1682-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144858 14/02/2023 Sowdeeswari 2922011WL051507 Sowdeeswari 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Sowdeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEDASANDUR TN-22-011-014-007/1884-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144859 14/02/2023 Latha 2922011WL051507 Latha 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Latha INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-014-007/259-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144861 14/02/2023 P.Vellaithai 2922011WL051507 P.Vellaithai 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 P.Vellaithai INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-014-007/263
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144862 14/02/2023 Ponnammal 2922011WL051507 Ponnammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Ponnammal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-014-007/277-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144863 14/02/2023 Mookkayammal 2922011WL051507 Mookkayammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Mookkayammal CANARA BANK(508532)
15 VEDASANDUR TN-22-011-014-007/392-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144864 14/02/2023 R.Jeyamani 2922011WL051507 R.Jeyamani 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 R.Jeyamani INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-014-007/413-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144865 14/02/2023 Muthammal 2922011WL051507 Muthammal 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-014-007/53-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144866 14/02/2023 P.Periyammal 2922011WL051507 P.Periyammal 00177 IOBA0001112 230 230 Processed 18/02/2023 008081830 P.Periyammal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-014-007/555-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144867 14/02/2023 Eswari 2922011WL051507 Eswari 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Eswari INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-014-007/86-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144868 14/02/2023 Borammal 2922011WL051507 Borammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Borammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-014-007/944-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144869 14/02/2023 Murugavalli 2922011WL051507 Murugavalli 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEDASANDUR TN-22-011-014-010/1011-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144870 14/02/2023 Muthammal 2922011WL051507 Muthammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-014-010/1016-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144871 14/02/2023 Rameshwari 2922011WL051507 Rameshwari 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Rameshwari INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-014-010/1017-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144872 14/02/2023 Palaniammal 2922011WL051507 Palaniammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
24 VEDASANDUR TN-22-011-014-010/102-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144873 14/02/2023 Alappan 2922011WL051507 Alappan 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Alappan CANARA BANK(508532)
25 VEDASANDUR TN-22-011-014-010/1115-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144874 14/02/2023 Savadammal 2922011WL051507 Savadammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Savadammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-014-010/114-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144875 14/02/2023 Dhanalakshmi 2922011WL051507 Dhanalakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-014-010/1154-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144876 14/02/2023 Nagajothi 2922011WL051507 Nagajothi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Nagajothi INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-014-010/1178
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144877 14/02/2023 Dhanapaul 2922011WL051507 Dhanapaul 00177 IOBA0001112 1124 1124 Processed 18/02/2023 008081830 Dhanapaul INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-014-010/1186-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144878 14/02/2023 Sivakami 2922011WL051507 Sivakami 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Sivakami INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-014-010/1191-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144879 14/02/2023 Muthammal 2922011WL051507 Muthammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-014-010/1374-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144880 14/02/2023 Vellathai 2922011WL051507 Vellathai 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Vellathai INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-014-010/1386-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144881 14/02/2023 Veerammal 2922011WL051507 Veerammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Veerammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-014-010/1421-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144882 14/02/2023 Valarmathi 2922011WL051507 Valarmathi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Valarmathi INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-014-010/1541-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144883 14/02/2023 Anthoniammal 2922011WL051507 Anthoniammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Anthoniammal INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-014-010/1556-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144884 14/02/2023 Ponnuthai 2922011WL051507 Ponnuthai 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Ponnuthai INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-014-010/1598-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144885 14/02/2023 Ramayi 2922011WL051507 Ramayi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Ramayi INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-014-010/2127-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144886 14/02/2023 Lakshmi 2922011WL051507 Lakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Lakshmi PUNJAB NATIONAL BANK(508568)
38 VEDASANDUR TN-22-011-014-010/222-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144887 14/02/2023 Murugayee 2922011WL051507 Murugayee 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Murugayee INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-014-010/245-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144888 14/02/2023 Selvi 2922011WL051507 Selvi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-014-010/261-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144889 14/02/2023 Nagaraja 2922011WL051507 Nagaraja 00177 IOBA0001112 1124 1124 Processed 18/02/2023 008081830 Nagaraja INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-014-010/384-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144890 14/02/2023 Muthuraju 2922011WL051507 Muthuraju 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muthuraju INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-014-010/447-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144891 14/02/2023 P.Nagammal 2922011WL051507 P.Nagammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 P.Nagammal INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-014-010/459-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144892 14/02/2023 Ayyavu 2922011WL051507 Ayyavu 00177 IOBA0001112 1124 1124 Processed 19/02/2023 008081830 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
44 VEDASANDUR TN-22-011-014-010/465-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144893 14/02/2023 Rajesari 2922011WL051507 Rajesari 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Rajesari INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-014-010/48-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144894 14/02/2023 S.Magudeswari 2922011WL051507 S.Magudeswari 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 S.Magudeswari INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-014-010/482-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144895 14/02/2023 Subbulakshmi 2922011WL051507 Subbulakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Subbulakshmi INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-014-010/488-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144896 14/02/2023 Chittammal 2922011WL051507 Chittammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Chittammal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-014-010/493-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144897 14/02/2023 Chikkammal 2922011WL051507 Chikkammal 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Chikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEDASANDUR TN-22-011-014-010/498-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144898 14/02/2023 Muniappan 2922011WL051507 Muniappan 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Muniappan INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-014-010/517-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144899 14/02/2023 Valliammal 2922011WL051507 Valliammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Valliammal INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-014-010/52-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144900 14/02/2023 Thangammal 2922011WL051507 Thangammal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-014-010/556-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144901 14/02/2023 Perumal 2922011WL051507 Perumal 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Perumal INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-014-010/584-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144902 14/02/2023 Shankar 2922011WL051507 Shankar 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Shankar INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-014-010/665-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144903 14/02/2023 Muthulakshmi 2922011WL051507 Muthulakshmi 00177 IOBA0001112 1124 1124 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-014-010/68-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144904 14/02/2023 Thavamani 2922011WL051507 Thavamani 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEDASANDUR TN-22-011-014-010/710-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144905 14/02/2023 Thangamani 2922011WL051507 Thangamani 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Thangamani INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-014-010/711-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144906 14/02/2023 Vijayalakshmi 2922011WL051507 Vijayalakshmi 00177 IOBA0001112 690 690 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-014-010/728-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144907 14/02/2023 Poppanan 2922011WL051507 Poppanan 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Poppanan INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEDASANDUR TN-22-011-014-013/1608-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144908 14/02/2023 Dhanalakshmi 2922011WL051507 Dhanalakshmi 00177 IOBA0001112 920 920 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-014-014/638-A
(NAGAIYAKOTTAI) 		2922011000NRG23140220232144910 14/02/2023 Savadamuthu 2922011WL051507 Savadamuthu 00177 IOBA0001112 920 920 Processed 19/02/2023 008081830 Savadamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51646 51646
Total 52796 52796

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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_1547898 Canara Bank CNRB0004861 Eriyodu 920
2 VEDASANDUR TN2922011_140223APB_FTO_1547898 Indian Bank IDIB000D018 DINDIGUL 230
3 VEDASANDUR TN2922011_140223APB_FTO_1547898 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 51646

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