Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:10:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222APB_FTO_1364711
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-22-011-016-001/833-A
(NATHAPATTI) 		2922011000NRG23301220221753567 30/12/2022 Thandavan 2922011WL045236 Thandavan 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 Thandavan INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-016-004/1023-A
(NATHAPATTI) 		2922011000NRG23301220221753568 30/12/2022 Sivaganthi 2922011WL045236 Sivaganthi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 Sivaganthi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-016-004/393-A
(NATHAPATTI) 		2922011000NRG23301220221753569 30/12/2022 S.Kanmani 2922011WL045236 S.Kanmani 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 S.Kanmani INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-016-004/407-A
(NATHAPATTI) 		2922011000NRG23301220221753570 30/12/2022 M.Patchiammal 2922011WL045236 M.Patchiammal 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 M.Patchiammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-016-004/436-A
(NATHAPATTI) 		2922011000NRG23301220221753571 30/12/2022 Sangeetha 2922011WL045236 Sangeetha 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-016-004/587-A
(NATHAPATTI) 		2922011000NRG23301220221753572 30/12/2022 M.Rani 2922011WL045236 M.Rani 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 M.Rani INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-016-004/587-A
(NATHAPATTI) 		2922011000NRG23301220221753573 30/12/2022 T.Mariappan 2922011WL045236 T.Mariappan 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 T.Mariappan INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-016-004/628-A
(NATHAPATTI) 		2922011000NRG23301220221753574 30/12/2022 C.Karuppayee 2922011WL045236 C.Karuppayee 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 C.Karuppayee INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-016-006/336-A
(NATHAPATTI) 		2922011000NRG23301220221753576 30/12/2022 V.Kathirkamu 2922011WL045236 V.Kathirkamu 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 V.Kathirkamu INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-016-006/71-A
(NATHAPATTI) 		2922011000NRG23301220221753577 30/12/2022 C.Pappathi 2922011WL045236 C.Pappathi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 C.Pappathi INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-016-006/714-A
(NATHAPATTI) 		2922011000NRG23301220221753578 30/12/2022 Pappathi 2922011WL045236 Pappathi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-016-007/45-A
(NATHAPATTI) 		2922011000NRG23301220221753579 30/12/2022 B.Mahalakshmi 2922011WL045236 B.Mahalakshmi 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 B.Mahalakshmi INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-016-016/155-A
(NATHAPATTI) 		2922011000NRG23301220221753580 30/12/2022 Prema 2922011WL045236 Prema 00177 IOBA0000230 690 690 Processed 02/02/2023 037296222 Prema INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-016-016/2-A
(NATHAPATTI) 		2922011000NRG23301220221753581 30/12/2022 M.Eswari 2922011WL045236 M.Eswari 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 M.Eswari INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-016-017/1074-A
(NATHAPATTI) 		2922011000NRG23301220221753582 30/12/2022 Sathya 2922011WL045236 Sathya 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 Sathya INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-016-018/1228-A
(NATHAPATTI) 		2922011000NRG23301220221753584 30/12/2022 Deepa 2922011WL045236 Deepa 00177 IOBA0000230 1380 1380 Processed 02/02/2023 037296222 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 21390 21390
17 VEDASANDUR TN-22-011-016-017/1126-A
(NATHAPATTI) 		2922011000NRG23301220221753583 30/12/2022 Kanaga 2922011WL045236 Kanaga 00415 SBIN0011941 1380 1380 Processed 02/02/2023 037296222 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 22770 22770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_301222APB_FTO_1364711 Indian Overseas Bank IOBA0000230 VEDASANDUR 21390
2 VEDASANDUR TN2922011_301222APB_FTO_1364711 State Bank of India SBIN0011941 VEDASANDUR 1380

Download In Excel