Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_170323APB_FTO_1661523
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-22-011-008-001/546-A
(KUTTAM) 		2922011000NRG23170320232530147 17/03/2023 Perumal 2922011WL057014 Perumal 00078 CNRB0003315 1967 1967 Processed 30/03/2023 025730281 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 VEDASANDUR TN-22-011-011-012/872-A
(MALVARPATTI) 		2922011000NRG23170320232530153 17/03/2023 muthukumar 2922011WL057015 muthukumar 00176 IDIB000M122 1967 1967 Processed 30/03/2023 025730281 muthukumar KARUR VYSA BANK(607100)
SubTotal 1967 1967
3 VEDASANDUR TN-22-011-008-001/298-A
(KUTTAM) 		2922011000NRG23170320232530146 17/03/2023 Muthulakshmi 2922011WL057014 Muthulakshmi 00177 IOBA0000911 1967 1967 Processed 30/03/2023 025730281 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
4 VEDASANDUR TN-22-011-011-010/94-A
(MALVARPATTI) 		2922011000NRG23170320232530148 17/03/2023 R.Kannammal 2922011WL057015 R.Kannammal 00177 IOBA0001221 1967 1967 Processed 30/03/2023 025730281 R.Kannammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-011-011/506-A
(MALVARPATTI) 		2922011000NRG23170320232530149 17/03/2023 Poongodi 2922011WL057015 Poongodi 00177 IOBA0001221 1967 1967 Processed 30/03/2023 025730281 Poongodi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-011-011/6-A
(MALVARPATTI) 		2922011000NRG23170320232530150 17/03/2023 Poonalagu 2922011WL057015 Poonalagu 00177 IOBA0001221 1967 1967 Processed 30/03/2023 025730281 Poonalagu HDFC BANK LTD(607152)
7 VEDASANDUR TN-22-011-011-012/272
(MALVARPATTI) 		2922011000NRG23170320232530151 17/03/2023 Palaniyammal 2922011WL057015 Palaniyammal 00177 IOBA0001221 1967 1967 Processed 30/03/2023 025730281 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
8 VEDASANDUR TN-22-011-009-003/2318-A
(KOVILUR) 		2922011000NRG23170320232530138 17/03/2023 Valli 2922011WL057013 Valli 00415 SBIN0007040 1967 1967 Processed 30/03/2023 025730281 Valli STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-003/2325-A
(KOVILUR) 		2922011000NRG23170320232530139 17/03/2023 Kavitha 2922011WL057013 Kavitha 00415 SBIN0007040 1967 1967 Processed 30/03/2023 025730281 Kavitha STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-009-015/512-A
(KOVILUR) 		2922011000NRG23170320232530141 17/03/2023 Visalachi 2922011WL057013 Visalachi 00415 SBIN0007040 1967 1967 Processed 30/03/2023 025730281 Visalachi STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-009-017/1347-A
(KOVILUR) 		2922011000NRG23170320232530142 17/03/2023 A.Ponnuslelvi 2922011WL057013 A.Ponnuslelvi 00415 SBIN0007040 1967 1967 Processed 30/03/2023 025730281 A.Ponnuslelvi STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-009-017/761-A
(KOVILUR) 		2922011000NRG23170320232530143 17/03/2023 Neelaveni 2922011WL057013 Neelaveni 00415 SBIN0007040 1967 1967 Processed 30/03/2023 025730281 Neelaveni STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-009-017/762-A
(KOVILUR) 		2922011000NRG23170320232530144 17/03/2023 P.Nagalakshmi 2922011WL057013 P.Nagalakshmi 00415 SBIN0007040 1967 1967 Processed 31/03/2023 025730281 P.Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEDASANDUR TN-22-011-009-027/961-A
(KOVILUR) 		2922011000NRG23170320232530145 17/03/2023 A.Dhanapakkiyam 2922011WL057013 A.Dhanapakkiyam 00415 SBIN0007040 1967 1967 Processed 30/03/2023 025730281 A.Dhanapakkiyam STATE BANK OF INDIA(508548)
SubTotal 13769 13769
Total 27538 27538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_170323APB_FTO_1661523 Canara Bank CNRB0003315 VEDASANDUR 1967
2 VEDASANDUR TN2922011_170323APB_FTO_1661523 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1967
3 VEDASANDUR TN2922011_170323APB_FTO_1661523 Indian Overseas Bank IOBA0000911 KALWARPATTI 1967
4 VEDASANDUR TN2922011_170323APB_FTO_1661523 Indian Overseas Bank IOBA0001221 Marambadi 7868
5 VEDASANDUR TN2922011_170323APB_FTO_1661523 State Bank of India SBIN0007040 KOVILUR 13769

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