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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1591615
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-22-011-019-003/1093-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278465 25/02/2023 Govinthachamy 2922011WL053431 Govinthachamy 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Govinthachamy INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-019-003/1207-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278466 25/02/2023 Janaki 2922011WL053431 Janaki 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Janaki INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-019-003/1217-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278467 25/02/2023 Tamilselvi 2922011WL053431 Tamilselvi 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Tamilselvi INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-019-003/1265-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278468 25/02/2023 Lakshumayee 2922011WL053431 Lakshumayee 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Lakshumayee INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-019-003/1386-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278469 25/02/2023 Lalitha 2922011WL053431 Lalitha 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Lalitha INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-019-003/1387-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278470 25/02/2023 Chellammal 2922011WL053431 Chellammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Chellammal INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-019-003/1429-a
(SRI RAMAPURAM) 		2922011000NRG23250220232278471 25/02/2023 Vellathai 2922011WL053431 Vellathai 00177 IOBA0000230 1300 1300 Processed 03/04/2023 005716191 Vellathai INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-019-003/1508-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278472 25/02/2023 Senbagavalli 2922011WL053431 Senbagavalli 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Senbagavalli INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-019-003/1647-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278473 25/02/2023 Pandieswari 2922011WL053431 Pandieswari 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Pandieswari INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-019-003/1713-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278474 25/02/2023 Perumal 2922011WL053431 Perumal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Perumal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-019-003/1764-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278475 25/02/2023 Janaki 2922011WL053431 Janaki 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Janaki INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-019-003/1834-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278476 25/02/2023 Susila 2922011WL053431 Susila 00177 IOBA0000230 1300 1300 Processed 02/04/2023 005716191 Susila INDIAN BANK(607105)
13 VEDASANDUR TN-22-011-019-003/1880-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278477 25/02/2023 Pandiammal 2922011WL053431 Pandiammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Pandiammal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-019-003/1918-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278478 25/02/2023 Mariammal 2922011WL053431 Mariammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Mariammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-019-003/1919-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278479 25/02/2023 Lakshmi 2922011WL053431 Lakshmi 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-019-003/1920-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278480 25/02/2023 Sumathi 2922011WL053431 Sumathi 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-019-003/1945-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278481 25/02/2023 Rajeswari 2922011WL053431 Rajeswari 00177 IOBA0000230 1560 1560 Processed 02/04/2023 005716191 Rajeswari INDIAN BANK(607105)
18 VEDASANDUR TN-22-011-019-003/1977-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278482 25/02/2023 Kaliammal 2922011WL053431 Kaliammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Kaliammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-019-003/2007-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278484 25/02/2023 Leelavathi 2922011WL053431 Leelavathi 00177 IOBA0000230 1300 1300 Processed 03/04/2023 005716191 Leelavathi INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-019-003/2017-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278485 25/02/2023 Saranya 2922011WL053431 Saranya 00177 IOBA0000230 1040 1040 Processed 03/04/2023 005716191 Saranya INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-019-003/2054-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278486 25/02/2023 Valliammal 2922011WL053431 Valliammal 00177 IOBA0000230 1560 1560 Processed 02/04/2023 005716191 Valliammal INDIAN BANK(607105)
22 VEDASANDUR TN-22-011-019-003/2153-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278488 25/02/2023 Yuvarani 2922011WL053431 Yuvarani 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Yuvarani INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-019-003/2179-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278489 25/02/2023 Sivagami 2922011WL053431 Sivagami 00177 IOBA0000230 1300 1300 Processed 03/04/2023 005716191 Sivagami INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-019-003/232-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278490 25/02/2023 Manikkammal 2922011WL053431 Manikkammal 00177 IOBA0000230 1300 1300 Processed 02/04/2023 005716191 Manikkammal INDIAN BANK(607105)
25 VEDASANDUR TN-22-011-019-003/233-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278491 25/02/2023 Rathinam 2922011WL053431 Rathinam 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Rathinam INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-019-003/236-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278492 25/02/2023 Bakkiyalakshmi 2922011WL053431 Bakkiyalakshmi 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-019-003/638-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278493 25/02/2023 Amsavalli 2922011WL053431 Amsavalli 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Amsavalli INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-019-003/672-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278494 25/02/2023 Angammal 2922011WL053431 Angammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Angammal INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-019-003/713-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278495 25/02/2023 P.Azhagammal 2922011WL053431 P.Azhagammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 P.Azhagammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-019-003/837-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278496 25/02/2023 S.Nallammal 2922011WL053431 S.Nallammal 00177 IOBA0000230 1300 1300 Processed 03/04/2023 005716191 S.Nallammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-019-008/827-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278497 25/02/2023 Marudhammal 2922011WL053431 Marudhammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Marudhammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-019-010/440-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278498 25/02/2023 Kaliyammal 2922011WL053431 Kaliyammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Kaliyammal INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-019-010/442-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278499 25/02/2023 Nagammal 2922011WL053431 Nagammal 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 Nagammal INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-019-010/869-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278500 25/02/2023 Kuppayammal 2922011WL053431 Kuppayammal 00177 IOBA0000230 1040 1040 Processed 03/04/2023 005716191 Kuppayammal INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-019-012/1514-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278501 25/02/2023 .VALLIYAMMAL 2922011WL053431 .VALLIYAMMAL 00177 IOBA0000230 1560 1560 Processed 03/04/2023 005716191 .VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 52000 52000
36 VEDASANDUR TN-22-011-019-003/2000-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278483 25/02/2023 Divya 2922011WL053431 Divya 00177 IOBA0001112 1560 1560 Processed 03/04/2023 005716191 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
37 VEDASANDUR TN-22-011-019-003/2078-A
(SRI RAMAPURAM) 		2922011000NRG23250220232278487 25/02/2023 Maheswary 2922011WL053431 Maheswary 00415 SBIN0011941 1560 1560 Processed 03/04/2023 005716191 Maheswary INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 55120 55120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250223APB_FTO_1591615 Indian Overseas Bank IOBA0000230 VEDASANDUR 52000
2 VEDASANDUR TN2922011_250223APB_FTO_1591615 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 1560
3 VEDASANDUR TN2922011_250223APB_FTO_1591615 State Bank of India SBIN0011941 VEDASANDUR 1560

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