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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_090522FTO_187170
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-22-011-016-003/1022-A
(NATHAPATTI) 		2922011000NRG23070520220109738 09/05/2022 Mahalakshmi 2922011WL002640 Mahalakshmi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Mahalakshmi ()
2 VEDASANDUR TN-22-011-016-003/1043-A
(NATHAPATTI) 		2922011000NRG23070520220109740 09/05/2022 Saraniya 2922011WL002640 Saraniya 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Saraniya ()
3 VEDASANDUR TN-22-011-016-003/1053-A
(NATHAPATTI) 		2922011000NRG23070520220109741 09/05/2022 Mallika 2922011WL002640 Mallika 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Mallika ()
4 VEDASANDUR TN-22-011-016-003/1112-A
(NATHAPATTI) 		2922011000NRG23070520220109743 09/05/2022 Ponmani 2922011WL002640 Ponmani 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Ponmani ()
5 VEDASANDUR TN-22-011-016-003/1113-A
(NATHAPATTI) 		2922011000NRG23070520220109744 09/05/2022 Periyakkal 2922011WL002640 Periyakkal 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Periyakkal ()
6 VEDASANDUR TN-22-011-016-003/1118-A
(NATHAPATTI) 		2922011000NRG23070520220109745 09/05/2022 Santhi 2922011WL002640 Santhi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Santhi ()
7 VEDASANDUR TN-22-011-016-003/1121-A
(NATHAPATTI) 		2922011000NRG23070520220109746 09/05/2022 Anbarasi 2922011WL002640 Anbarasi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Anbarasi ()
8 VEDASANDUR TN-22-011-016-003/1131-A
(NATHAPATTI) 		2922011000NRG23070520220109748 09/05/2022 Dhanalakshmi 2922011WL002640 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Dhanalakshmi ()
9 VEDASANDUR TN-22-011-016-003/1140-A
(NATHAPATTI) 		2922011000NRG23070520220109749 09/05/2022 Sudha 2922011WL002640 Sudha 00177 IOBA0000230 1405 1405 Processed 16/05/2022 014388859 Sudha ()
10 VEDASANDUR TN-22-011-016-003/1164-A
(NATHAPATTI) 		2922011000NRG23070520220109750 09/05/2022 Prema 2922011WL002640 Prema 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Prema ()
11 VEDASANDUR TN-22-011-016-003/1198-A
(NATHAPATTI) 		2922011000NRG23070520220109751 09/05/2022 Palaniammal 2922011WL002640 Palaniammal 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Palaniammal ()
12 VEDASANDUR TN-22-011-016-003/1200-A
(NATHAPATTI) 		2922011000NRG23070520220109752 09/05/2022 Sundharajan 2922011WL002640 Sundharajan 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Sundharajan ()
13 VEDASANDUR TN-22-011-016-003/1201-A
(NATHAPATTI) 		2922011000NRG23070520220109753 09/05/2022 Rubini 2922011WL002640 Rubini 00177 IOBA0000230 960 960 Processed 16/05/2022 014388859 Rubini ()
14 VEDASANDUR TN-22-011-016-003/1231-A
(NATHAPATTI) 		2922011000NRG23070520220109754 09/05/2022 Nagalakshmi 2922011WL002640 Nagalakshmi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Nagalakshmi ()
15 VEDASANDUR TN-22-011-016-003/168-A
(NATHAPATTI) 		2922011000NRG23070520220109761 09/05/2022 Murugan 2922011WL002640 Murugan 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Murugan ()
16 VEDASANDUR TN-22-011-016-003/170-A
(NATHAPATTI) 		2922011000NRG23070520220109762 09/05/2022 R.Mariammal 2922011WL002640 R.Mariammal 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 R.Mariammal ()
17 VEDASANDUR TN-22-011-016-003/195-A
(NATHAPATTI) 		2922011000NRG23070520220109768 09/05/2022 N.Kalieswari 2922011WL002640 N.Kalieswari 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 N.Kalieswari ()
18 VEDASANDUR TN-22-011-016-003/197-A
(NATHAPATTI) 		2922011000NRG23070520220109770 09/05/2022 Kandhachamy 2922011WL002640 Kandhachamy 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Kandhachamy ()
19 VEDASANDUR TN-22-011-016-003/227-A
(NATHAPATTI) 		2922011000NRG23070520220109780 09/05/2022 Palaniammal 2922011WL002640 Palaniammal 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Palaniammal ()
20 VEDASANDUR TN-22-011-016-003/312-A
(NATHAPATTI) 		2922011000NRG23070520220109790 09/05/2022 V.Subbulakshmi 2922011WL002640 V.Subbulakshmi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 V.Subbulakshmi ()
21 VEDASANDUR TN-22-011-016-003/359-A
(NATHAPATTI) 		2922011000NRG23070520220109795 09/05/2022 Theivanai 2922011WL002640 Theivanai 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Theivanai ()
22 VEDASANDUR TN-22-011-016-003/54-A
(NATHAPATTI) 		2922011000NRG23070520220109797 09/05/2022 Ganeshmoorthy 2922011WL002640 Ganeshmoorthy 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Ganeshmoorthy ()
23 VEDASANDUR TN-22-011-016-003/56-A
(NATHAPATTI) 		2922011000NRG23070520220109798 09/05/2022 Ashok 2922011WL002640 Ashok 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Ashok ()
24 VEDASANDUR TN-22-011-016-003/57-A
(NATHAPATTI) 		2922011000NRG23070520220109799 09/05/2022 Palanichamy 2922011WL002640 Palanichamy 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Palanichamy ()
25 VEDASANDUR TN-22-011-016-003/772-A
(NATHAPATTI) 		2922011000NRG23070520220109805 09/05/2022 Thangamani 2922011WL002640 Thangamani 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Thangamani ()
26 VEDASANDUR TN-22-011-016-003/798-A
(NATHAPATTI) 		2922011000NRG23070520220109808 09/05/2022 Muthuchamy 2922011WL002640 Muthuchamy 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Muthuchamy ()
27 VEDASANDUR TN-22-011-016-003/886-A
(NATHAPATTI) 		2922011000NRG23070520220109810 09/05/2022 G.Srirengan 2922011WL002640 G.Srirengan 00177 IOBA0000230 960 960 Processed 16/05/2022 014388859 G.Srirengan ()
28 VEDASANDUR TN-22-011-016-006/1051-A
(NATHAPATTI) 		2922011000NRG23070520220109813 09/05/2022 Meena 2922011WL002640 Meena 00177 IOBA0000230 1405 1405 Processed 16/05/2022 014388859 Meena ()
29 VEDASANDUR TN-22-011-016-006/1065-A
(NATHAPATTI) 		2922011000NRG23070520220109814 09/05/2022 Easwari 2922011WL002640 Easwari 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Easwari ()
30 VEDASANDUR TN-22-011-016-006/1116-A
(NATHAPATTI) 		2922011000NRG23070520220109816 09/05/2022 Muthammal 2922011WL002640 Muthammal 00177 IOBA0000230 720 720 Processed 16/05/2022 014388859 Muthammal ()
31 VEDASANDUR TN-22-011-016-006/1120-A
(NATHAPATTI) 		2922011000NRG23070520220109817 09/05/2022 Veeramani 2922011WL002640 Veeramani 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Veeramani ()
32 VEDASANDUR TN-22-011-016-006/1141-A
(NATHAPATTI) 		2922011000NRG23070520220109819 09/05/2022 Santhi 2922011WL002640 Santhi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Santhi ()
33 VEDASANDUR TN-22-011-016-006/1165-A
(NATHAPATTI) 		2922011000NRG23070520220109820 09/05/2022 Sarasu 2922011WL002640 Sarasu 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Sarasu ()
34 VEDASANDUR TN-22-011-016-006/1190-A
(NATHAPATTI) 		2922011000NRG23070520220109821 09/05/2022 Veerachinnammal 2922011WL002640 Veerachinnammal 00177 IOBA0000230 960 960 Processed 16/05/2022 014388859 Veerachinnammal ()
35 VEDASANDUR TN-22-011-016-006/1208-A
(NATHAPATTI) 		2922011000NRG23070520220109822 09/05/2022 Veni 2922011WL002640 Veni 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Veni ()
36 VEDASANDUR TN-22-011-016-006/1229-A
(NATHAPATTI) 		2922011000NRG23070520220109823 09/05/2022 Dhanalakshmi 2922011WL002640 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Dhanalakshmi ()
37 VEDASANDUR TN-22-011-016-006/332-A
(NATHAPATTI) 		2922011000NRG23070520220109840 09/05/2022 Palanichamy 2922011WL002640 Palanichamy 00177 IOBA0000230 480 480 Processed 16/05/2022 014388859 Palanichamy ()
38 VEDASANDUR TN-22-011-016-006/338-A
(NATHAPATTI) 		2922011000NRG23070520220109842 09/05/2022 Arumugam 2922011WL002640 Arumugam 00177 IOBA0000230 960 960 Processed 16/05/2022 014388859 Arumugam ()
39 VEDASANDUR TN-22-011-016-016/1093-A
(NATHAPATTI) 		2922011000NRG23070520220109873 09/05/2022 Maligadevi 2922011WL002640 Maligadevi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Maligadevi ()
40 VEDASANDUR TN-22-011-016-016/1137-A
(NATHAPATTI) 		2922011000NRG23070520220109874 09/05/2022 Tamilarasi 2922011WL002640 Tamilarasi 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Tamilarasi ()
41 VEDASANDUR TN-22-011-016-016/1138-A
(NATHAPATTI) 		2922011000NRG23070520220109875 09/05/2022 Anusha 2922011WL002640 Anusha 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Anusha ()
42 VEDASANDUR TN-22-011-016-016/135-A
(NATHAPATTI) 		2922011000NRG23070520220109878 09/05/2022 Karuppaiah 2922011WL002640 Karuppaiah 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Karuppaiah ()
43 VEDASANDUR TN-22-011-016-016/145-A
(NATHAPATTI) 		2922011000NRG23070520220109879 09/05/2022 .Lilisuvakkiyanal 2922011WL002640 .Lilisuvakkiyanal 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 .Lilisuvakkiyanal ()
44 VEDASANDUR TN-22-011-016-016/6-A
(NATHAPATTI) 		2922011000NRG23070520220109883 09/05/2022 Balakrishnan 2922011WL002640 Balakrishnan 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Balakrishnan ()
45 VEDASANDUR TN-22-011-016-016/964-A
(NATHAPATTI) 		2922011000NRG23070520220109889 09/05/2022 Srirengammal 2922011WL002640 Srirengammal 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Srirengammal ()
46 VEDASANDUR TN-22-011-016-016/978-A
(NATHAPATTI) 		2922011000NRG23070520220109891 09/05/2022 Eswari 2922011WL002640 Eswari 00177 IOBA0000230 1200 1200 Processed 16/05/2022 014388859 Eswari ()
SubTotal 53450 53450
47 VEDASANDUR TN-22-011-016-006/747-A
(NATHAPATTI) 		2922011000NRG23070520220109865 09/05/2022 Amala 2922011WL002640 Amala 00177 IOBA0001314 1200 1200 Processed 16/05/2022 014388859 Amala ()
SubTotal 1200 1200
48 VEDASANDUR TN-22-011-016-003/1104-A
(NATHAPATTI) 		2922011000NRG23070520220109742 09/05/2022 Nithiya 2922011WL002640 Nithiya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388859 Nithiya ()
49 VEDASANDUR TN-22-011-016-003/1122-A
(NATHAPATTI) 		2922011000NRG23070520220109747 09/05/2022 Sabina 2922011WL002640 Sabina 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388859 Sabina ()
50 VEDASANDUR TN-22-011-016-006/1111-A
(NATHAPATTI) 		2922011000NRG23070520220109815 09/05/2022 Saraniya 2922011WL002640 Saraniya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388859 Saraniya ()
51 VEDASANDUR TN-22-011-016-006/1132-A
(NATHAPATTI) 		2922011000NRG23070520220109818 09/05/2022 Mahalakshmi 2922011WL002640 Mahalakshmi 00415 SBIN0011941 240 240 Processed 16/05/2022 014388859 Mahalakshmi ()
52 VEDASANDUR TN-22-011-016-006/748-A
(NATHAPATTI) 		2922011000NRG23070520220109866 09/05/2022 Vijyasanthi 2922011WL002640 Vijyasanthi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388859 Vijyasanthi ()
53 VEDASANDUR TN-22-011-016-016/1215-A
(NATHAPATTI) 		2922011000NRG23070520220109876 09/05/2022 Gowsalya 2922011WL002640 Gowsalya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388859 Gowsalya ()
54 VEDASANDUR TN-22-011-016-016/13-A
(NATHAPATTI) 		2922011000NRG23070520220109877 09/05/2022 Balasubiramani 2922011WL002640 Balasubiramani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388859 Balasubiramani ()
SubTotal 7440 7440
Total 62090 62090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_090522FTO_187170 Indian Overseas Bank IOBA0000230 VEDASANDUR 53450
2 VEDASANDUR TN2922011_090522FTO_187170 Indian Overseas Bank IOBA0001314 DINDIGUL - SERVITE CONVENT 1200
3 VEDASANDUR TN2922011_090522FTO_187170 State Bank of India SBIN0011941 VEDASANDUR 7440

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