Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222APB_FTO_1361226
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-22-011-002-002/17-A
(K.BOOTHIPURAM) 		2922011000NRG23291220221744017 30/12/2022 Kaliyappan 2922011WL045079 Kaliyappan 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037296222 Kaliyappan INDIAN BANK(607105)
2 VEDASANDUR TN-22-011-019-003/1431-a
(SRI RAMAPURAM) 		2922011000NRG23291220221743863 30/12/2022 Kaliyammal 2922011WL045076 Kaliyammal 00177 IOBA0000230 1967 1967 Processed 02/02/2023 037296222 Kaliyammal CANARA BANK(508532)
3 VEDASANDUR TN-22-011-019-003/1941-A
(SRI RAMAPURAM) 		2922011000NRG23291220221743864 30/12/2022 Valarmathi 2922011WL045076 Valarmathi 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037296222 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEDASANDUR TN-22-011-019-003/713-A
(SRI RAMAPURAM) 		2922011000NRG23291220221743865 30/12/2022 P.Azhagammal 2922011WL045076 P.Azhagammal 00177 IOBA0000230 1967 1967 Processed 03/02/2023 037296222 P.Azhagammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-019-012/196-A
(SRI RAMAPURAM) 		2922011000NRG23291220221743697 30/12/2022 R.Kaliyammal 2922011WL045072 R.Kaliyammal 00177 IOBA0000230 1686 1686 Processed 03/02/2023 037296222 R.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEDASANDUR TN-22-011-019-012/2029-A
(SRI RAMAPURAM) 		2922011000NRG23291220221743698 30/12/2022 Kannammal 2922011WL045072 Kannammal 00177 IOBA0000230 1686 1686 Processed 03/02/2023 037296222 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11240 11240
7 VEDASANDUR TN-22-011-002-002/35-A
(K.BOOTHIPURAM) 		2922011000NRG23291220221744018 30/12/2022 Mariammal 2922011WL045079 Mariammal 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037296222 Mariammal STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-002-002/393-A
(K.BOOTHIPURAM) 		2922011000NRG23291220221744019 30/12/2022 Soundarya 2922011WL045079 Soundarya 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037296222 Soundarya CANARA BANK(508532)
9 VEDASANDUR TN-22-011-002-006/295
(K.BOOTHIPURAM) 		2922011000NRG23291220221744020 30/12/2022 Karuppayee 2922011WL045079 Karuppayee 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037296222 Karuppayee STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-019-003/2100-A
(SRI RAMAPURAM) 		2922011000NRG23291220221743923 30/12/2022 Suganya 2922011WL045078 Suganya 00415 SBIN0011941 1967 1967 Processed 02/02/2023 037296222 Suganya CANARA BANK(508532)
SubTotal 7868 7868
Total 19108 19108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_301222APB_FTO_1361226 Indian Overseas Bank IOBA0000230 vedasandur 11240
2 VEDASANDUR TN2922011_301222APB_FTO_1361226 State Bank of India SBIN0011941 VEDASANDUR 7868

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