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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222APB_FTO_1286134
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-22-011-014-017/348-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597827 15/12/2022 Saroja 2922011WL042703 Saroja 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Saroja INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-014-017/608-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597829 15/12/2022 Eswari 2922011WL042703 Eswari 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Eswari INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-014-017/660-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597830 15/12/2022 Veerammal 2922011WL042703 Veerammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Veerammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-014-017/884-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597831 15/12/2022 Balasubiramani 2922011WL042703 Balasubiramani 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Balasubiramani INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEDASANDUR TN-22-011-014-017/914-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597832 15/12/2022 Lakshmi 2922011WL042703 Lakshmi 00177 IOBA0001112 920 920 Processed 04/02/2023 003889971 Lakshmi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-014-017/93-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597833 15/12/2022 Kalimuthu 2922011WL042703 Kalimuthu 00177 IOBA0001112 920 920 Processed 04/02/2023 003889971 Kalimuthu INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-014-017/931-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597834 15/12/2022 Pappathi 2922011WL042703 Pappathi 00177 IOBA0001112 690 690 Processed 04/02/2023 003889971 Pappathi INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-014-017/999-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597835 15/12/2022 Vellaiyan 2922011WL042703 Vellaiyan 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Vellaiyan INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-014-024/1257
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597836 15/12/2022 Alammal 2922011WL042703 Alammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Alammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-014-024/1270-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597837 15/12/2022 Savadamuthu 2922011WL042703 Savadamuthu 00177 IOBA0001112 230 230 Processed 04/02/2023 003889971 Savadamuthu INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-014-024/1276-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597838 15/12/2022 Veerappan 2922011WL042703 Veerappan 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Veerappan INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-014-024/1279-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597839 15/12/2022 Santhalakshmi 2922011WL042703 Santhalakshmi 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Santhalakshmi INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-014-024/1282-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597840 15/12/2022 Ramuthai 2922011WL042703 Ramuthai 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Ramuthai INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-014-024/1358-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597843 15/12/2022 Vijayavalli 2922011WL042703 Vijayavalli 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Vijayavalli INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-014-024/1373-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597844 15/12/2022 Rathinam 2922011WL042703 Rathinam 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEDASANDUR TN-22-011-014-024/1424-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597846 15/12/2022 Muthammal 2922011WL042703 Muthammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Muthammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-014-024/1481-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597847 15/12/2022 Poppanan 2922011WL042703 Poppanan 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Poppanan INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-014-024/1575-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597849 15/12/2022 Alammal 2922011WL042703 Alammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Alammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-014-024/1586-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597850 15/12/2022 Thangammal 2922011WL042703 Thangammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Thangammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-014-024/1604-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597852 15/12/2022 Dhuraisami 2922011WL042703 Dhuraisami 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Dhuraisami INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEDASANDUR TN-22-011-014-024/1658-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597853 15/12/2022 Rengammal 2922011WL042703 Rengammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Rengammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-014-024/1697-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597854 15/12/2022 Muthammal 2922011WL042703 Muthammal 00177 IOBA0001112 690 690 Processed 04/02/2023 003889971 Muthammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-014-024/1784-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597855 15/12/2022 Muniammal 2922011WL042703 Muniammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEDASANDUR TN-22-011-014-024/1819-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597856 15/12/2022 Sanmugapriya 2922011WL042703 Sanmugapriya 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Sanmugapriya INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-014-024/1830-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597857 15/12/2022 Thangammal 2922011WL042703 Thangammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Thangammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-014-024/1918-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597858 15/12/2022 Nithya 2922011WL042703 Nithya 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Nithya INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-014-024/1919-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597859 15/12/2022 Pappammal 2922011WL042703 Pappammal 00177 IOBA0001112 230 230 Processed 04/02/2023 003889971 Pappammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-014-024/2078-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597861 15/12/2022 Kalarani 2922011WL042703 Kalarani 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889971 Kalarani INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-014-024/628
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597862 15/12/2022 Pitchayammal 2922011WL042703 Pitchayammal 00177 IOBA0001112 690 690 Processed 04/02/2023 003889971 Pitchayammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-014-025/1009
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597863 15/12/2022 chinnaponnu 2922011WL042703 chinnaponnu 00177 IOBA0001112 920 920 Processed 04/02/2023 003889971 chinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 30590 30590
31 VEDASANDUR TN-22-011-014-024/2001-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221597860 15/12/2022 Muthulakshmi 2922011WL042703 Muthulakshmi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 31740 31740

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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_1286134 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 30590
2 VEDASANDUR TN2922011_151222APB_FTO_1286134 State Bank of India SBIN0007040 KOVILUR 1150

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