Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_020722FTO_462945
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-22-011-002-004/461-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563656 02/07/2022 Palaniammal 2922011WL013645 Palaniammal 00078 CNRB0003315 1200 1200 Processed 07/07/2022 015112829 Palaniammal ()
2 VEDASANDUR TN-22-011-002-004/467-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563659 02/07/2022 Ramya 2922011WL013645 Ramya 00078 CNRB0003315 1440 1440 Processed 07/07/2022 015112829 Ramya ()
3 VEDASANDUR TN-22-011-013-022/2458-A
(NAGAMPATTI) 		2922011000NRG23010720220561326 02/07/2022 Sathya 2922011WL013592 Sathya 00078 CNRB0003315 1967 1967 Processed 07/07/2022 015112829 Sathya ()
SubTotal 4607 4607
4 VEDASANDUR TN-22-011-002-002/433-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563609 02/07/2022 Santhi 2922011WL013645 Santhi 00177 IOBA0000230 1440 1440 Processed 07/07/2022 015112829 Santhi ()
5 VEDASANDUR TN-22-011-002-004/107-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563613 02/07/2022 Veeramalai 2922011WL013645 Veeramalai 00177 IOBA0000230 480 480 Processed 07/07/2022 015112829 Veeramalai ()
6 VEDASANDUR TN-22-011-002-004/357-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563642 02/07/2022 Vinitha 2922011WL013645 Vinitha 00177 IOBA0000230 1440 1440 Processed 07/07/2022 015112829 Vinitha ()
7 VEDASANDUR TN-22-011-002-004/413-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563648 02/07/2022 Nagarani 2922011WL013645 Nagarani 00177 IOBA0000230 1686 1686 Processed 07/07/2022 015112829 Nagarani ()
8 VEDASANDUR TN-22-011-002-004/464-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563658 02/07/2022 Sangeetha 2922011WL013645 Sangeetha 00177 IOBA0000230 1440 1440 Processed 07/07/2022 015112829 Sangeetha ()
SubTotal 6486 6486
9 VEDASANDUR TN-22-011-002-004/462-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563657 02/07/2022 Kaliswary 2922011WL013645 Kaliswary 00177 IOBA0000911 1200 1200 Processed 07/07/2022 015112829 Kaliswary ()
SubTotal 1200 1200
10 VEDASANDUR TN-22-011-002-004/451-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563654 02/07/2022 Veeramani 2922011WL013645 Veeramani 00415 SBIN0007040 1200 1200 Processed 07/07/2022 015112829 Veeramani ()
SubTotal 1200 1200
11 VEDASANDUR TN-22-011-002-002/398-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563607 02/07/2022 Vetriselvi 2922011WL013645 Vetriselvi 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Vetriselvi ()
12 VEDASANDUR TN-22-011-002-002/415-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563608 02/07/2022 Packiyam 2922011WL013645 Packiyam 00415 SBIN0011941 1200 1200 Processed 07/07/2022 015112829 Packiyam ()
13 VEDASANDUR TN-22-011-002-004/182-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563625 02/07/2022 Sakthivel 2922011WL013645 Sakthivel 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Sakthivel ()
14 VEDASANDUR TN-22-011-002-004/256-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563634 02/07/2022 Thangaraj 2922011WL013645 Thangaraj 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Thangaraj ()
15 VEDASANDUR TN-22-011-002-004/362-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563644 02/07/2022 Vanitha 2922011WL013645 Vanitha 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Vanitha ()
16 VEDASANDUR TN-22-011-002-004/420-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563650 02/07/2022 Kayathri 2922011WL013645 Kayathri 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Kayathri ()
17 VEDASANDUR TN-22-011-002-004/432-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563651 02/07/2022 Rasammal 2922011WL013645 Rasammal 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Rasammal ()
18 VEDASANDUR TN-22-011-002-004/441-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563652 02/07/2022 Pappathi 2922011WL013645 Pappathi 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Pappathi ()
19 VEDASANDUR TN-22-011-002-004/62-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563660 02/07/2022 Thangaraj 2922011WL013645 Thangaraj 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Thangaraj ()
20 VEDASANDUR TN-22-011-002-004/9-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563669 02/07/2022 Subramani 2922011WL013645 Subramani 00415 SBIN0011941 240 240 Processed 07/07/2022 015112829 Subramani ()
21 VEDASANDUR TN-22-011-002-006/459-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563674 02/07/2022 Vellaithaye 2922011WL013645 Vellaithaye 00415 SBIN0011941 1440 1440 Processed 07/07/2022 015112829 Vellaithaye ()
22 VEDASANDUR TN-22-011-013-016/2035-A
(NAGAMPATTI) 		2922011000NRG23010720220561325 02/07/2022 Muthulakshmi 2922011WL013592 Muthulakshmi 00415 SBIN0011941 1967 1967 Processed 07/07/2022 015112829 Muthulakshmi ()
SubTotal 16367 16367
23 VEDASANDUR TN-22-011-002-004/455-A
(K.BOOTHIPURAM) 		2922011000NRG23020720220563655 02/07/2022 Durga 2922011WL013645 Durga 00415 SBIN0013477 1440 1440 Processed 07/07/2022 015112829 Durga ()
SubTotal 1440 1440
24 VEDASANDUR TN-22-011-013-016/1154-A
(NAGAMPATTI) 		2922011000NRG23010720220561324 02/07/2022 Uma 2922011WL013592 Uma 00691 IPOS0000001 1967 1967 Processed 07/07/2022 015112829 Uma ()
SubTotal 1967 1967
Total 33267 33267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_020722FTO_462945 Canara Bank CNRB0003315 VEDASANDUR 4607
2 VEDASANDUR TN2922011_020722FTO_462945 Indian Overseas Bank IOBA0000230 VEDASANDUR 6486
3 VEDASANDUR TN2922011_020722FTO_462945 Indian Overseas Bank IOBA0000911 KALWARPATTI 1200
4 VEDASANDUR TN2922011_020722FTO_462945 State Bank of India SBIN0007040 KOVILUR 1200
5 VEDASANDUR TN2922011_020722FTO_462945 State Bank of India SBIN0011941 VEDASANDUR 16367
6 VEDASANDUR TN2922011_020722FTO_462945 State Bank of India SBIN0013477 KANNIVADI 1440
7 VEDASANDUR TN2922011_020722FTO_462945 India Post Payments Bank IPOS0000001 DINDIGUL 1967

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