Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140922FTO_869559
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-22-011-003-003/1103-a
(E.CHITOOR) 		2922011000NRG23140920220966333 14/09/2022 Devi 2922011WL027914 Devi 00078 CNRB0003315 1686 1686 Processed 14/10/2022 035858042 Devi ()
2 VEDASANDUR TN-22-011-003-003/1818-A
(E.CHITOOR) 		2922011000NRG23140920220966316 14/09/2022 Muthulakshmi 2922011WL027908 Muthulakshmi 00078 CNRB0003315 1686 1686 Processed 14/10/2022 035858042 Muthulakshmi ()
3 VEDASANDUR TN-22-011-003-003/1826-A
(E.CHITOOR) 		2922011000NRG23140920220966330 14/09/2022 Pandiyammal 2922011WL027913 Pandiyammal 00078 CNRB0003315 1686 1686 Processed 14/10/2022 035858042 Pandiyammal ()
4 VEDASANDUR TN-22-011-003-012/1991-A
(E.CHITOOR) 		2922011000NRG23140920220966318 14/09/2022 Mariammal 2922011WL027909 Mariammal 00078 CNRB0003315 1686 1686 Processed 14/10/2022 035858042 Mariammal ()
5 VEDASANDUR TN-22-011-003-014/1684-A
(E.CHITOOR) 		2922011000NRG23140920220966334 14/09/2022 Surya 2922011WL027914 Surya 00078 CNRB0003315 1686 1686 Processed 14/10/2022 035858042 Surya ()
6 VEDASANDUR TN-22-011-005-006/1907-A
(KALVARPATTI) 		2922011000NRG23140920220966337 14/09/2022 Kalaimani 2922011WL027915 Kalaimani 00078 CNRB0003315 1686 1686 Processed 14/10/2022 035858042 Kalaimani ()
SubTotal 10116 10116
7 VEDASANDUR TN-22-011-003-003/1519-A
(E.CHITOOR) 		2922011000NRG23140920220966315 14/09/2022 Muniyappan 2922011WL027908 Muniyappan 00078 CNRB0004861 1686 1686 Processed 14/10/2022 035858042 Muniyappan ()
8 VEDASANDUR TN-22-011-003-009/1665-A
(E.CHITOOR) 		2922011000NRG23140920220966327 14/09/2022 Subramani 2922011WL027912 Subramani 00078 CNRB0004861 1686 1686 Processed 14/10/2022 035858042 Subramani ()
9 VEDASANDUR TN-22-011-003-009/1665-A
(E.CHITOOR) 		2922011000NRG23140920220966326 14/09/2022 Vallimaiyl 2922011WL027912 Vallimaiyl 00078 CNRB0004861 1686 1686 Processed 14/10/2022 035858042 Vallimaiyl ()
10 VEDASANDUR TN-22-011-003-009/1714-A
(E.CHITOOR) 		2922011000NRG23140920220966328 14/09/2022 Umamaheswari 2922011WL027912 Umamaheswari 00078 CNRB0004861 1686 1686 Processed 14/10/2022 035858042 Umamaheswari ()
11 VEDASANDUR TN-22-011-003-012/1648-A
(E.CHITOOR) 		2922011000NRG23140920220966325 14/09/2022 Kalaiselvi 2922011WL027911 Kalaiselvi 00078 CNRB0004861 1686 1686 Processed 14/10/2022 035858042 Kalaiselvi ()
SubTotal 8430 8430
12 VEDASANDUR TN-22-011-001-002/691-A
(AMMAPATTI) 		2922011000NRG23140920220966306 14/09/2022 Raju 2922011WL027905 Raju 00177 IOBA0000230 1686 1686 Processed 14/10/2022 035858042 Raju ()
SubTotal 1686 1686
13 VEDASANDUR TN-22-011-014-001/506-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966349 14/09/2022 Thandapani 2922011WL027920 Thandapani 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Thandapani ()
14 VEDASANDUR TN-22-011-014-009/1082
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966356 14/09/2022 Muniyandi 2922011WL027922 Muniyandi 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Muniyandi ()
15 VEDASANDUR TN-22-011-014-010/1190-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966350 14/09/2022 Santhi 2922011WL027920 Santhi 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Santhi ()
16 VEDASANDUR TN-22-011-014-014/1489-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966346 14/09/2022 Sabirabegam 2922011WL027919 Sabirabegam 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Sabirabegam ()
17 VEDASANDUR TN-22-011-014-014/1576-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966347 14/09/2022 Ramayee 2922011WL027919 Ramayee 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Ramayee ()
18 VEDASANDUR TN-22-011-014-014/1707-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966341 14/09/2022 Kavitha 2922011WL027917 Kavitha 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Kavitha ()
19 VEDASANDUR TN-22-011-014-014/1891-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966342 14/09/2022 Ummasalma 2922011WL027917 Ummasalma 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Ummasalma ()
20 VEDASANDUR TN-22-011-014-014/1903-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966343 14/09/2022 Bouji Parvin 2922011WL027917 Bouji Parvin 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Bouji Parvin ()
21 VEDASANDUR TN-22-011-014-017/746-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966353 14/09/2022 Kaleeswari 2922011WL027921 Kaleeswari 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Kaleeswari ()
22 VEDASANDUR TN-22-011-014-017/840-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966354 14/09/2022 Muthulakshmi 2922011WL027921 Muthulakshmi 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Muthulakshmi ()
23 VEDASANDUR TN-22-011-014-023/1720-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966339 14/09/2022 Kaliammal 2922011WL027916 Kaliammal 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Kaliammal ()
24 VEDASANDUR TN-22-011-014-023/1845-A
(NAGAIYAKOTTAI) 		2922011000NRG23140920220966340 14/09/2022 Arumugam 2922011WL027916 Arumugam 00177 IOBA0001112 1686 1686 Processed 14/10/2022 035858042 Arumugam ()
SubTotal 20232 20232
25 VEDASANDUR TN-22-011-001-001/933-A
(AMMAPATTI) 		2922011000NRG23140920220966305 14/09/2022 Murugeswari 2922011WL027905 Murugeswari 00415 SBIN0011941 1124 1124 Processed 14/10/2022 035858042 Murugeswari ()
26 VEDASANDUR TN-22-011-001-002/858-A
(AMMAPATTI) 		2922011000NRG23140920220966307 14/09/2022 Kannammal 2922011WL027905 Kannammal 00415 SBIN0011941 1124 1124 Processed 14/10/2022 035858042 Kannammal ()
27 VEDASANDUR TN-22-011-005-006/1672-A
(KALVARPATTI) 		2922011000NRG23140920220966336 14/09/2022 Vasantha 2922011WL027915 Vasantha 00415 SBIN0011941 1686 1686 Processed 14/10/2022 035858042 Vasantha ()
SubTotal 3934 3934
Total 44398 44398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140922FTO_869559 Canara Bank CNRB0003315 VEDASANDUR 10116
2 VEDASANDUR TN2922011_140922FTO_869559 Canara Bank CNRB0004861 Eriyodu 8430
3 VEDASANDUR TN2922011_140922FTO_869559 Indian Overseas Bank IOBA0000230 VEDASANDUR 1686
4 VEDASANDUR TN2922011_140922FTO_869559 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 20232
5 VEDASANDUR TN2922011_140922FTO_869559 State Bank of India SBIN0011941 VEDASANDUR 3934

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