Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222APB_FTO_1285913
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-22-011-003-008/283-A
(E.CHITOOR) 		2922011000NRG23151220221597075 15/12/2022 Chitra 2922011WL042683 Chitra 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chitra INDIAN BANK(607105)
2 VEDASANDUR TN-22-011-003-008/285-A
(E.CHITOOR) 		2922011000NRG23151220221597076 15/12/2022 Thirumakkal 2922011WL042683 Thirumakkal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thirumakkal CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23151220221597077 15/12/2022 Pappayee 2922011WL042683 Pappayee 00078 CNRB0003315 1150 1150 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VEDASANDUR TN-22-011-003-009/774-A
(E.CHITOOR) 		2922011000NRG23151220221597078 15/12/2022 Sumathi 2922011WL042683 Sumathi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Sumathi CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-010/1011
(E.CHITOOR) 		2922011000NRG23151220221597079 15/12/2022 Kala 2922011WL042683 Kala 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Kala CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-010/1025-A
(E.CHITOOR) 		2922011000NRG23151220221597080 15/12/2022 Murugeswari 2922011WL042683 Murugeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Murugeswari CANARA BANK(508532)
7 VEDASANDUR TN-22-011-003-010/105-A
(E.CHITOOR) 		2922011000NRG23151220221597081 15/12/2022 Velammal 2922011WL042683 Velammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Velammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-010/1139-A
(E.CHITOOR) 		2922011000NRG23151220221597082 15/12/2022 Amutha 2922011WL042683 Amutha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Amutha CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-010/1144-A
(E.CHITOOR) 		2922011000NRG23151220221597083 15/12/2022 Nallammal 2922011WL042683 Nallammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Nallammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-010/1286-A
(E.CHITOOR) 		2922011000NRG23151220221597084 15/12/2022 Kaleeswari 2922011WL042683 Kaleeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Kaleeswari CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-010/1353-A
(E.CHITOOR) 		2922011000NRG23151220221597085 15/12/2022 Kalaiselvi 2922011WL042683 Kalaiselvi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Kalaiselvi CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-010/1355
(E.CHITOOR) 		2922011000NRG23151220221597086 15/12/2022 mallika 2922011WL042683 mallika 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 mallika CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-010/1397-A
(E.CHITOOR) 		2922011000NRG23151220221597087 15/12/2022 nagalakshmi 2922011WL042683 nagalakshmi 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 nagalakshmi CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-010/1402-A
(E.CHITOOR) 		2922011000NRG23151220221597088 15/12/2022 Murugeswari 2922011WL042683 Murugeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Murugeswari CANARA BANK(508532)
15 VEDASANDUR TN-22-011-003-010/1469-A
(E.CHITOOR) 		2922011000NRG23151220221597089 15/12/2022 Rukumani. S 2922011WL042683 Rukumani. S 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Rukumani. S TAMILNAD MERCANTILE BANK LTD.(607187)
16 VEDASANDUR TN-22-011-003-010/1565-A
(E.CHITOOR) 		2922011000NRG23151220221597090 15/12/2022 Thangamani 2922011WL042683 Thangamani 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thangamani CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-010/1630-A
(E.CHITOOR) 		2922011000NRG23151220221597091 15/12/2022 Murugayi 2922011WL042683 Murugayi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Murugayi CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-010/1810-A
(E.CHITOOR) 		2922011000NRG23151220221597092 15/12/2022 Vasantha 2922011WL042683 Vasantha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Vasantha INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-003-010/1816-A
(E.CHITOOR) 		2922011000NRG23151220221597093 15/12/2022 Murugambal 2922011WL042683 Murugambal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Murugambal CANARA BANK(508532)
20 VEDASANDUR TN-22-011-003-010/1865-A
(E.CHITOOR) 		2922011000NRG23151220221597094 15/12/2022 Ranjitha 2922011WL042683 Ranjitha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Ranjitha CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-010/2032-A
(E.CHITOOR) 		2922011000NRG23151220221597098 15/12/2022 Sowmiya 2922011WL042683 Sowmiya 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Sowmiya PALLAVAN GRAMA BANK(607052)
22 VEDASANDUR TN-22-011-003-010/2044-A
(E.CHITOOR) 		2922011000NRG23151220221597100 15/12/2022 Hemalatha 2922011WL042683 Hemalatha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Hemalatha INDIAN BANK(607105)
23 VEDASANDUR TN-22-011-003-010/378-A
(E.CHITOOR) 		2922011000NRG23151220221597101 15/12/2022 Chinnammal 2922011WL042683 Chinnammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Chinnammal CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-010/392-A
(E.CHITOOR) 		2922011000NRG23151220221597102 15/12/2022 Veerammal 2922011WL042683 Veerammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Veerammal CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-010/396-A
(E.CHITOOR) 		2922011000NRG23151220221597103 15/12/2022 Rengammal 2922011WL042683 Rengammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Rengammal TAMILNAD MERCANTILE BANK LTD.(607187)
26 VEDASANDUR TN-22-011-003-010/410-A
(E.CHITOOR) 		2922011000NRG23151220221597104 15/12/2022 Alammal 2922011WL042683 Alammal 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Alammal CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-010/411-A
(E.CHITOOR) 		2922011000NRG23151220221597105 15/12/2022 Savadamuthu 2922011WL042683 Savadamuthu 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Savadamuthu CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-010/412-A
(E.CHITOOR) 		2922011000NRG23151220221597106 15/12/2022 Vellaithayee 2922011WL042683 Vellaithayee 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Vellaithayee CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-010/446-A
(E.CHITOOR) 		2922011000NRG23151220221597107 15/12/2022 Jothilakshmi 2922011WL042683 Jothilakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Jothilakshmi CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-010/665-A
(E.CHITOOR) 		2922011000NRG23151220221597108 15/12/2022 Muniyappan 2922011WL042683 Muniyappan 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muniyappan CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-010/679-A
(E.CHITOOR) 		2922011000NRG23151220221597109 15/12/2022 Eswari 2922011WL042683 Eswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Eswari CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-010/681-A
(E.CHITOOR) 		2922011000NRG23151220221597110 15/12/2022 Vijaya 2922011WL042683 Vijaya 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Vijaya CANARA BANK(508532)
33 VEDASANDUR TN-22-011-003-010/684-A
(E.CHITOOR) 		2922011000NRG23151220221597111 15/12/2022 Savadammal 2922011WL042683 Savadammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Savadammal CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-010/685-A
(E.CHITOOR) 		2922011000NRG23151220221597112 15/12/2022 Nallammal 2922011WL042683 Nallammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
35 VEDASANDUR TN-22-011-003-010/687-A
(E.CHITOOR) 		2922011000NRG23151220221597113 15/12/2022 Rajammal 2922011WL042683 Rajammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Rajammal CANARA BANK(508532)
36 VEDASANDUR TN-22-011-003-010/691-A
(E.CHITOOR) 		2922011000NRG23151220221597114 15/12/2022 Muniyammal 2922011WL042683 Muniyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muniyammal CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-010/695-A
(E.CHITOOR) 		2922011000NRG23151220221597115 15/12/2022 Thirumalaiammal 2922011WL042683 Thirumalaiammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thirumalaiammal CANARA BANK(508532)
38 VEDASANDUR TN-22-011-003-010/707-A
(E.CHITOOR) 		2922011000NRG23151220221597116 15/12/2022 Rukmani 2922011WL042683 Rukmani 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Rukmani CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-010/708-A
(E.CHITOOR) 		2922011000NRG23151220221597117 15/12/2022 Muthammal 2922011WL042683 Muthammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muthammal CANARA BANK(508532)
40 VEDASANDUR TN-22-011-003-010/709-A
(E.CHITOOR) 		2922011000NRG23151220221597118 15/12/2022 Thirumalaiyammal 2922011WL042683 Thirumalaiyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thirumalaiyammal CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-010/710-A
(E.CHITOOR) 		2922011000NRG23151220221597119 15/12/2022 Murugeswari 2922011WL042683 Murugeswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Murugeswari CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-010/711
(E.CHITOOR) 		2922011000NRG23151220221597120 15/12/2022 Govintharaj 2922011WL042683 Govintharaj 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Govintharaj TAMILNAD MERCANTILE BANK LTD.(607187)
43 VEDASANDUR TN-22-011-003-010/712-A
(E.CHITOOR) 		2922011000NRG23151220221597121 15/12/2022 R.Palaniyammal 2922011WL042683 R.Palaniyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 R.Palaniyammal CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-010/713-A
(E.CHITOOR) 		2922011000NRG23151220221597122 15/12/2022 Thirumakkal 2922011WL042683 Thirumakkal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thirumakkal CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-010/734-A
(E.CHITOOR) 		2922011000NRG23151220221597123 15/12/2022 Nagaprabha 2922011WL042683 Nagaprabha 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Nagaprabha CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23151220221597124 15/12/2022 Rajathi 2922011WL042683 Rajathi 00078 CNRB0003315 1150 1150 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VEDASANDUR TN-22-011-003-010/754-A
(E.CHITOOR) 		2922011000NRG23151220221597125 15/12/2022 Janagi 2922011WL042683 Janagi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Janagi CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-010/771-A
(E.CHITOOR) 		2922011000NRG23151220221597126 15/12/2022 Pitchaiyammal 2922011WL042683 Pitchaiyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Pitchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
49 VEDASANDUR TN-22-011-003-010/777-A
(E.CHITOOR) 		2922011000NRG23151220221597127 15/12/2022 Marudhai 2922011WL042683 Marudhai 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Marudhai CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-010/779-A
(E.CHITOOR) 		2922011000NRG23151220221597128 15/12/2022 Thirumalaiyammal 2922011WL042683 Thirumalaiyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Thirumalaiyammal CANARA BANK(508532)
51 VEDASANDUR TN-22-011-003-010/782-A
(E.CHITOOR) 		2922011000NRG23151220221597129 15/12/2022 Vellaiyammal 2922011WL042683 Vellaiyammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Vellaiyammal CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-010/829-A
(E.CHITOOR) 		2922011000NRG23151220221597130 15/12/2022 Muthammal 2922011WL042683 Muthammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Muthammal CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-010/845-A
(E.CHITOOR) 		2922011000NRG23151220221597131 15/12/2022 Kaliyammal 2922011WL042683 Kaliyammal 00078 CNRB0003315 460 460 Processed 04/02/2023 003889971 Kaliyammal CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-010/865-A
(E.CHITOOR) 		2922011000NRG23151220221597132 15/12/2022 Jeyanthy 2922011WL042683 Jeyanthy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Jeyanthy STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-003-010/876-A
(E.CHITOOR) 		2922011000NRG23151220221597133 15/12/2022 Eswari 2922011WL042683 Eswari 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Eswari CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-010/980-A
(E.CHITOOR) 		2922011000NRG23151220221597134 15/12/2022 Dhanalakshmi 2922011WL042683 Dhanalakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Dhanalakshmi CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-011/1143-A
(E.CHITOOR) 		2922011000NRG23151220221597135 15/12/2022 vimalarani 2922011WL042683 vimalarani 00078 CNRB0003315 690 690 Processed 04/02/2023 003889971 vimalarani CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-012/1066-a
(E.CHITOOR) 		2922011000NRG23151220221597138 15/12/2022 Baby 2922011WL042683 Baby 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Baby CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-012/388-A
(E.CHITOOR) 		2922011000NRG23151220221597139 15/12/2022 Lakshmi 2922011WL042683 Lakshmi 00078 CNRB0003315 920 920 Processed 04/02/2023 003889971 Lakshmi CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-012/855-A
(E.CHITOOR) 		2922011000NRG23151220221597140 15/12/2022 Kuppayee 2922011WL042683 Kuppayee 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Kuppayee CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-012/905-A
(E.CHITOOR) 		2922011000NRG23151220221597141 15/12/2022 Murugalakshmi 2922011WL042683 Murugalakshmi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889971 Murugalakshmi CANARA BANK(508532)
SubTotal 67850 67850
62 VEDASANDUR TN-22-011-003-008/1944-A
(E.CHITOOR) 		2922011000NRG23151220221597074 15/12/2022 Balamurugan 2922011WL042683 Balamurugan 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Balamurugan CANARA BANK(508532)
SubTotal 1150 1150
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_151222APB_FTO_1285913 Canara Bank CNRB0003315 VEDASANDUR 67850
2 VEDASANDUR TN2922011_151222APB_FTO_1285913 Canara Bank CNRB0004861 Eriyodu 1150

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