Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_030323APB_FTO_1612548
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-22-011-014-020/10-A
(NAGAIYAKOTTAI) 		2922011000NRG23020320232333274 03/03/2023 M.Murugaveni 2922011WL054267 M.Murugaveni 00177 IOBA0001112 1405 1405 Processed 30/03/2023 025730741 M.Murugaveni STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-014-020/2030-A
(NAGAIYAKOTTAI) 		2922011000NRG23020320232333275 03/03/2023 Karpagavalli 2922011WL054267 Karpagavalli 00177 IOBA0001112 1405 1405 Processed 30/03/2023 025730741 Karpagavalli INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-014-020/879-A
(NAGAIYAKOTTAI) 		2922011000NRG23020320232333276 03/03/2023 M.Nagammal 2922011WL054267 M.Nagammal 00177 IOBA0001112 1124 1124 Processed 30/03/2023 025730741 M.Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_030323APB_FTO_1612548 Indian Overseas Bank IOBA0001112 Nagayakottai 3934

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