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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:55:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_200323APB_FTO_1669412
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-22-011-005-002/1045-A
(KALVARPATTI) 		2922011000NRG23200320232547064 20/03/2023 Palaniammal 2922011WL057288 Palaniammal 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Palaniammal INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-005-002/1246-A
(KALVARPATTI) 		2922011000NRG23200320232547065 20/03/2023 Muthuraj 2922011WL057288 Muthuraj 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 Muthuraj INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-005-002/1501-A
(KALVARPATTI) 		2922011000NRG23200320232547066 20/03/2023 Ramasamy 2922011WL057288 Ramasamy 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Ramasamy INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-005-002/1720-A
(KALVARPATTI) 		2922011000NRG23200320232547067 20/03/2023 Ambikavathi 2922011WL057288 Ambikavathi 00177 IOBA0000911 1440 1440 Processed 30/03/2023 025730533 Ambikavathi STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-005-002/1811-A
(KALVARPATTI) 		2922011000NRG23200320232547068 20/03/2023 Chennammal 2922011WL057288 Chennammal 00177 IOBA0000911 480 480 Processed 31/03/2023 025730533 Chennammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-005-002/1814-A
(KALVARPATTI) 		2922011000NRG23200320232547069 20/03/2023 Ponnuthai 2922011WL057288 Ponnuthai 00177 IOBA0000911 720 720 Processed 30/03/2023 025730533 Ponnuthai CANARA BANK(508532)
7 VEDASANDUR TN-22-011-005-002/1822-A
(KALVARPATTI) 		2922011000NRG23200320232547070 20/03/2023 Thangammal 2922011WL057288 Thangammal 00177 IOBA0000911 480 480 Processed 31/03/2023 025730533 Thangammal INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-005-002/1850-A
(KALVARPATTI) 		2922011000NRG23200320232547071 20/03/2023 Murugesan 2922011WL057288 Murugesan 00177 IOBA0000911 1440 1440 Processed 30/03/2023 025730533 Murugesan STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-005-002/1902-A
(KALVARPATTI) 		2922011000NRG23200320232547072 20/03/2023 Selvarani 2922011WL057288 Selvarani 00177 IOBA0000911 240 240 Processed 31/03/2023 025730533 Selvarani INDIAN BANK(607105)
10 VEDASANDUR TN-22-011-005-002/736-A
(KALVARPATTI) 		2922011000NRG23200320232547074 20/03/2023 Selvaraj 2922011WL057288 Selvaraj 00177 IOBA0000911 480 480 Processed 31/03/2023 025730533 Selvaraj INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-005-005/1053-A
(KALVARPATTI) 		2922011000NRG23200320232547075 20/03/2023 Soundaram 2922011WL057288 Soundaram 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 Soundaram INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-005-005/1651-A
(KALVARPATTI) 		2922011000NRG23200320232547076 20/03/2023 Vijaya 2922011WL057288 Vijaya 00177 IOBA0000911 480 480 Processed 30/03/2023 025730533 Vijaya STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-005-005/535-A
(KALVARPATTI) 		2922011000NRG23200320232547077 20/03/2023 A.Karuppayammal 2922011WL057288 A.Karuppayammal 00177 IOBA0000911 480 480 Processed 31/03/2023 025730533 A.Karuppayammal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-005-008/1022-A
(KALVARPATTI) 		2922011000NRG23200320232547078 20/03/2023 M.Angammal 2922011WL057288 M.Angammal 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 M.Angammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-005-008/1065-A
(KALVARPATTI) 		2922011000NRG23200320232547079 20/03/2023 P.Kaliammal 2922011WL057288 P.Kaliammal 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 P.Kaliammal INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-005-008/1067-A
(KALVARPATTI) 		2922011000NRG23200320232547080 20/03/2023 Mariammal 2922011WL057288 Mariammal 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-005-008/1073-A
(KALVARPATTI) 		2922011000NRG23200320232547081 20/03/2023 Pooranam 2922011WL057288 Pooranam 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Pooranam INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-005-008/1109-A
(KALVARPATTI) 		2922011000NRG23200320232547082 20/03/2023 ramayee 2922011WL057288 ramayee 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 ramayee INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-005-008/1110-A
(KALVARPATTI) 		2922011000NRG23200320232547083 20/03/2023 palaniammal 2922011WL057288 palaniammal 00177 IOBA0000911 240 240 Processed 31/03/2023 025730533 palaniammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-005-008/1450-A
(KALVARPATTI) 		2922011000NRG23200320232547084 20/03/2023 Pappal 2922011WL057288 Pappal 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Pappal INDIAN BANK(607105)
21 VEDASANDUR TN-22-011-005-008/1450-A
(KALVARPATTI) 		2922011000NRG23200320232547085 20/03/2023 Perumal 2922011WL057288 Perumal 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Perumal INDIAN BANK(607105)
22 VEDASANDUR TN-22-011-005-010/1024-A
(KALVARPATTI) 		2922011000NRG23200320232547086 20/03/2023 Muniammal 2922011WL057288 Muniammal 00177 IOBA0000911 1440 1440 Processed 30/03/2023 025730533 Muniammal STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-005-010/1070-A
(KALVARPATTI) 		2922011000NRG23200320232547087 20/03/2023 Mokkayee 2922011WL057288 Mokkayee 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Mokkayee INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-005-010/1396-A
(KALVARPATTI) 		2922011000NRG23200320232547088 20/03/2023 Kushbu 2922011WL057288 Kushbu 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 Kushbu INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-005-010/150-A
(KALVARPATTI) 		2922011000NRG23200320232547089 20/03/2023 Tamilarasi 2922011WL057288 Tamilarasi 00177 IOBA0000911 960 960 Processed 31/03/2023 025730533 Tamilarasi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-005-010/1756-A
(KALVARPATTI) 		2922011000NRG23200320232547092 20/03/2023 Eswari 2922011WL057288 Eswari 00177 IOBA0000911 240 240 Processed 31/03/2023 025730533 Eswari INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-005-010/1808-A
(KALVARPATTI) 		2922011000NRG23200320232547093 20/03/2023 Vanitha 2922011WL057288 Vanitha 00177 IOBA0000911 240 240 Processed 31/03/2023 025730533 Vanitha INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-005-010/1846-A
(KALVARPATTI) 		2922011000NRG23200320232547094 20/03/2023 Vilangammal 2922011WL057288 Vilangammal 00177 IOBA0000911 1440 1440 Processed 30/03/2023 025730533 Vilangammal STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-005-010/1950-A
(KALVARPATTI) 		2922011000NRG23200320232547096 20/03/2023 Kavitha 2922011WL057288 Kavitha 00177 IOBA0000911 240 240 Processed 30/03/2023 025730533 Kavitha STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-005-010/252-A
(KALVARPATTI) 		2922011000NRG23200320232547097 20/03/2023 Janagi 2922011WL057288 Janagi 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Janagi INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-005-010/789-A
(KALVARPATTI) 		2922011000NRG23200320232547098 20/03/2023 Veerammal 2922011WL057288 Veerammal 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Veerammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-005-011/1897-A
(KALVARPATTI) 		2922011000NRG23200320232547100 20/03/2023 Parkavi 2922011WL057288 Parkavi 00177 IOBA0000911 240 240 Processed 30/03/2023 025730533 Parkavi STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-005-011/1909-A
(KALVARPATTI) 		2922011000NRG23200320232547101 20/03/2023 Vinothini 2922011WL057288 Vinothini 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Vinothini INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-005-017/1017-A
(KALVARPATTI) 		2922011000NRG23200320232547102 20/03/2023 Kaleeswari 2922011WL057288 Kaleeswari 00177 IOBA0000911 1200 1200 Processed 31/03/2023 025730533 Kaleeswari INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-005-020/1006-A
(KALVARPATTI) 		2922011000NRG23200320232547103 20/03/2023 Mahamayee 2922011WL057288 Mahamayee 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Mahamayee INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-005-020/1010-A
(KALVARPATTI) 		2922011000NRG23200320232547104 20/03/2023 Santhi 2922011WL057288 Santhi 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Santhi INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-005-020/1030-A
(KALVARPATTI) 		2922011000NRG23200320232547105 20/03/2023 M.Palaniammal 2922011WL057288 M.Palaniammal 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 M.Palaniammal INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-005-020/119-A
(KALVARPATTI) 		2922011000NRG23200320232547107 20/03/2023 N.Selvi 2922011WL057288 N.Selvi 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 N.Selvi INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-005-020/119-A
(KALVARPATTI) 		2922011000NRG23200320232547106 20/03/2023 Nandhagopal 2922011WL057288 Nandhagopal 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Nandhagopal INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-005-020/1453-A
(KALVARPATTI) 		2922011000NRG23200320232547108 20/03/2023 Malliga 2922011WL057288 Malliga 00177 IOBA0000911 720 720 Processed 31/03/2023 025730533 Malliga INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-005-020/1458-A
(KALVARPATTI) 		2922011000NRG23200320232547109 20/03/2023 Muthusamy 2922011WL057288 Muthusamy 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Muthusamy INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-005-020/148-A
(KALVARPATTI) 		2922011000NRG23200320232547110 20/03/2023 M.Maruthayee 2922011WL057288 M.Maruthayee 00177 IOBA0000911 1440 1440 Processed 30/03/2023 025730533 M.Maruthayee CANARA BANK(508532)
43 VEDASANDUR TN-22-011-005-020/1600-A
(KALVARPATTI) 		2922011000NRG23200320232547111 20/03/2023 Mahalakshmi 2922011WL057288 Mahalakshmi 00177 IOBA0000911 1440 1440 Processed 31/03/2023 025730533 Mahalakshmi INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-005-020/1607-A
(KALVARPATTI) 		2922011000NRG23200320232547112 20/03/2023 Amsavalli 2922011WL057288 Amsavalli 00177 IOBA0000911 720 720 Processed 31/03/2023 025730533 Amsavalli INDIAN BANK(607105)
SubTotal 46800 46800
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_200323APB_FTO_1669412 Indian Overseas Bank IOBA0000911 Kalvarpatti 9840
2 VEDASANDUR TN2922011_200323APB_FTO_1669412 Indian Overseas Bank IOBA0000911 KALWARPATTI 36960

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