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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222APB_FTO_1325743
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-22-011-021-012/271-A
(USILAMPATTI) 		2922011000NRG23231220221673128 23/12/2022 P.Mayilathal 2922011WL043960 P.Mayilathal 00415 SBIN0007040 230 230 Processed 01/02/2023 018558934 P.Mayilathal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-021-021/101-A
(USILAMPATTI) 		2922011000NRG23231220221673129 23/12/2022 V.Veluthai 2922011WL043960 V.Veluthai 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 V.Veluthai STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-021-021/11-A
(USILAMPATTI) 		2922011000NRG23231220221673130 23/12/2022 Alappan 2922011WL043960 Alappan 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Alappan STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-021-021/122-A
(USILAMPATTI) 		2922011000NRG23231220221673131 23/12/2022 Saraswathi 2922011WL043960 Saraswathi 00415 SBIN0007040 690 690 Processed 01/02/2023 018558934 Saraswathi STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-021-021/123-A
(USILAMPATTI) 		2922011000NRG23231220221673132 23/12/2022 Perumayee 2922011WL043960 Perumayee 00415 SBIN0007040 690 690 Processed 01/02/2023 018558934 Perumayee STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-021-021/133-A
(USILAMPATTI) 		2922011000NRG23231220221673133 23/12/2022 Bakkiyam 2922011WL043960 Bakkiyam 00415 SBIN0007040 230 230 Processed 01/02/2023 018558934 Bakkiyam STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-021-021/139-A
(USILAMPATTI) 		2922011000NRG23231220221673134 23/12/2022 Savadammal 2922011WL043960 Savadammal 00415 SBIN0007040 460 460 Processed 01/02/2023 018558934 Savadammal STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-021-021/169-A
(USILAMPATTI) 		2922011000NRG23231220221673135 23/12/2022 Muthulakshmi 2922011WL043960 Muthulakshmi 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Muthulakshmi STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-021-021/18-A
(USILAMPATTI) 		2922011000NRG23231220221673136 23/12/2022 Ramasamy 2922011WL043960 Ramasamy 00415 SBIN0007040 920 920 Processed 01/02/2023 018558934 Ramasamy STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-021-021/181-A
(USILAMPATTI) 		2922011000NRG23231220221673137 23/12/2022 Palaniyammal 2922011WL043960 Palaniyammal 00415 SBIN0007040 230 230 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-021-021/206-A
(USILAMPATTI) 		2922011000NRG23231220221673138 23/12/2022 Selvi 2922011WL043960 Selvi 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Selvi STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-021-021/215-A
(USILAMPATTI) 		2922011000NRG23231220221673139 23/12/2022 Muthulakshmi 2922011WL043960 Muthulakshmi 00415 SBIN0007040 690 690 Processed 01/02/2023 018558934 Muthulakshmi STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-021-021/261-A
(USILAMPATTI) 		2922011000NRG23231220221673140 23/12/2022 Palaniyammal 2922011WL043960 Palaniyammal 00415 SBIN0007040 1405 1405 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-021-021/282-A
(USILAMPATTI) 		2922011000NRG23231220221673141 23/12/2022 Rajalakshmi 2922011WL043960 Rajalakshmi 00415 SBIN0007040 1124 1124 Processed 01/02/2023 018558934 Rajalakshmi STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-021-021/291-A
(USILAMPATTI) 		2922011000NRG23231220221673142 23/12/2022 M.Pappathi 2922011WL043960 M.Pappathi 00415 SBIN0007040 460 460 Processed 01/02/2023 018558934 M.Pappathi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-021-021/3-A
(USILAMPATTI) 		2922011000NRG23231220221673143 23/12/2022 Sikkammal 2922011WL043960 Sikkammal 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Sikkammal STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-021-021/300-A
(USILAMPATTI) 		2922011000NRG23231220221673144 23/12/2022 Pitchaiyammal 2922011WL043960 Pitchaiyammal 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Pitchaiyammal STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-021-021/330-A
(USILAMPATTI) 		2922011000NRG23231220221673145 23/12/2022 Palaniyammal 2922011WL043960 Palaniyammal 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-021-021/369-A
(USILAMPATTI) 		2922011000NRG23231220221673146 23/12/2022 Mariyayee 2922011WL043960 Mariyayee 00415 SBIN0007040 460 460 Processed 01/02/2023 018558934 Mariyayee STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-021-021/453-A
(USILAMPATTI) 		2922011000NRG23231220221673147 23/12/2022 Thiruppam 2922011WL043960 Thiruppam 00415 SBIN0007040 460 460 Processed 01/02/2023 018558934 Thiruppam STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-021-021/491-A
(USILAMPATTI) 		2922011000NRG23231220221673148 23/12/2022 Sumathi 2922011WL043960 Sumathi 00415 SBIN0007040 1405 1405 Processed 01/02/2023 018558934 Sumathi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-021-021/507-A
(USILAMPATTI) 		2922011000NRG23231220221673149 23/12/2022 Muthusamy 2922011WL043960 Muthusamy 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Muthusamy STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-021-021/51-A
(USILAMPATTI) 		2922011000NRG23231220221673150 23/12/2022 Balakrishnan 2922011WL043960 Balakrishnan 00415 SBIN0007040 1150 1150 Processed 01/02/2023 018558934 Balakrishnan STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-021-021/559-A
(USILAMPATTI) 		2922011000NRG23231220221673151 23/12/2022 Dhurairaju 2922011WL043960 Dhurairaju 00415 SBIN0007040 1405 1405 Processed 01/02/2023 018558934 Dhurairaju CANARA BANK(508532)
SubTotal 21209 21209
Total 21209 21209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222APB_FTO_1325743 State Bank of India SBIN0007040 Kovilur 21209

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