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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_300123APB_FTO_1506833
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-22-011-010-003/1175-A
(KOVAKKAPATTI) 		2922011000NRG23300120232026439 30/01/2023 Murugeswari 2922011WL049594 Murugeswari 00177 IOBA0000230 1967 1967 Processed 02/02/2023 018558566 Murugeswari INDIAN BANK(607105)
2 VEDASANDUR TN-22-011-010-003/120-A
(KOVAKKAPATTI) 		2922011000NRG23300120232026440 30/01/2023 Palanivel 2922011WL049594 Palanivel 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Palanivel INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-016-001/645-A
(NATHAPATTI) 		2922011000NRG23300120232026445 30/01/2023 G.Karippayee 2922011WL049596 G.Karippayee 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 G.Karippayee INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-016-001/922-A
(NATHAPATTI) 		2922011000NRG23300120232026446 30/01/2023 Amuthavalli 2922011WL049596 Amuthavalli 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Amuthavalli INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-018-002/736-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026457 30/01/2023 S.Pappathi 2922011WL049600 S.Pappathi 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 S.Pappathi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-018-002/940-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026458 30/01/2023 Muthumari 2922011WL049600 Muthumari 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Muthumari INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-018-003/297-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026459 30/01/2023 Thangammal 2922011WL049600 Thangammal 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Thangammal INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-018-005/1060-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026460 30/01/2023 Kannammal 2922011WL049601 Kannammal 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Kannammal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-018-005/1097-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026453 30/01/2023 Nagammal 2922011WL049599 Nagammal 00177 IOBA0000230 1124 1124 Processed 01/02/2023 018558566 Nagammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-018-005/1253-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026461 30/01/2023 Kavitha 2922011WL049601 Kavitha 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Kavitha INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-018-012/1307-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026450 30/01/2023 Sridevi 2922011WL049598 Sridevi 00177 IOBA0000230 1686 1686 Processed 01/02/2023 018558566 Sridevi STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-018-012/1340-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026451 30/01/2023 Gowri 2922011WL049598 Gowri 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 Gowri INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-018-012/400-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026454 30/01/2023 Muniappan 2922011WL049599 Muniappan 00177 IOBA0000230 843 843 Processed 02/02/2023 018558566 Muniappan INDIAN BANK(607105)
14 VEDASANDUR TN-22-011-018-012/662-a
(V.PUDUKOTTAI) 		2922011000NRG23300120232026452 30/01/2023 P.Subbammal 2922011WL049598 P.Subbammal 00177 IOBA0000230 1967 1967 Processed 01/02/2023 018558566 P.Subbammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-018-012/77-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026455 30/01/2023 R.Muthammal 2922011WL049599 R.Muthammal 00177 IOBA0000230 843 843 Processed 01/02/2023 018558566 R.Muthammal INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-018-013/1153-A
(V.PUDUKOTTAI) 		2922011000NRG23300120232026456 30/01/2023 Arayammal 2922011WL049599 Arayammal 00177 IOBA0000230 843 843 Processed 01/02/2023 018558566 Arayammal INDIAN OVERSEAS BANK(508541)
SubTotal 26976 26976
17 VEDASANDUR TN-22-011-012-007/18-A
(MARAMBADI) 		2922011000NRG23300120232026441 30/01/2023 M.Mageswari 2922011WL049595 M.Mageswari 00177 IOBA0001221 1967 1967 Processed 01/02/2023 018558566 M.Mageswari HDFC BANK LTD(607152)
18 VEDASANDUR TN-22-011-012-008/1884-A
(MARAMBADI) 		2922011000NRG23300120232026442 30/01/2023 Iyyappan 2922011WL049595 Iyyappan 00177 IOBA0001221 1967 1967 Processed 01/02/2023 018558566 Iyyappan AIRTEL PAYMENTS BANK LIMITED(990288)
19 VEDASANDUR TN-22-011-012-008/230-A
(MARAMBADI) 		2922011000NRG23300120232026444 30/01/2023 Vijaya 2922011WL049595 Vijaya 00177 IOBA0001221 1967 1967 Processed 01/02/2023 018558566 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
20 VEDASANDUR TN-22-011-016-006/748-A
(NATHAPATTI) 		2922011000NRG23300120232026449 30/01/2023 Vijyasanthi 2922011WL049597 Vijyasanthi 00415 SBIN0011941 1967 1967 Processed 01/02/2023 018558566 Vijyasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 34844 34844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_300123APB_FTO_1506833 Indian Overseas Bank IOBA0000230 VEDASANDUR 26976
2 VEDASANDUR TN2922011_300123APB_FTO_1506833 Indian Overseas Bank IOBA0001221 Marambadi 5901
3 VEDASANDUR TN2922011_300123APB_FTO_1506833 State Bank of India SBIN0011941 VEDASANDUR 1967

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