Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123FTO_1434185
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-22-011-016-016/182-A
(NATHAPATTI) 		2922011000NRG23120120231893215 12/01/2023 Shanmugam 2922011WL047535 Shanmugam 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 Shanmugam ()
2 VEDASANDUR TN-22-011-016-016/752
(NATHAPATTI) 		2922011000NRG23120120231893220 12/01/2023 P.Jeyaperumal 2922011WL047535 P.Jeyaperumal 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 P.Jeyaperumal ()
3 VEDASANDUR TN-22-011-016-016/752-A
(NATHAPATTI) 		2922011000NRG23120120231893221 12/01/2023 J.Umamaheswari 2922011WL047535 J.Umamaheswari 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037290477 J.Umamaheswari ()
SubTotal 3600 3600
4 VEDASANDUR TN-22-011-016-004/1072-A
(NATHAPATTI) 		2922011000NRG23120120231893188 12/01/2023 Renukadevi 2922011WL047535 Renukadevi 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Renukadevi ()
5 VEDASANDUR TN-22-011-016-004/1083-A
(NATHAPATTI) 		2922011000NRG23120120231893189 12/01/2023 Nagammal 2922011WL047535 Nagammal 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Nagammal ()
6 VEDASANDUR TN-22-011-016-005/1157-A
(NATHAPATTI) 		2922011000NRG23120120231893201 12/01/2023 Arumugam 2922011WL047535 Arumugam 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Arumugam ()
7 VEDASANDUR TN-22-011-016-005/1191-A
(NATHAPATTI) 		2922011000NRG23120120231893203 12/01/2023 Santhini 2922011WL047535 Santhini 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037290477 Santhini ()
SubTotal 4800 4800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_120123FTO_1434185 Indian Overseas Bank IOBA0000230 VEDASANDUR 3600
2 VEDASANDUR TN2922011_120123FTO_1434185 State Bank of India SBIN0011941 VEDASANDUR 4800

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