Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:35:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_300123FTO_1506778
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-22-011-009-009/2443-A
(KOVILUR) 		2922011000NRG23300120232026893 30/01/2023 Valli 2922011WL049607 Valli 00177 IOBA0001112 1100 1100 Processed 01/02/2023 018559851 Valli ()
SubTotal 1100 1100
2 VEDASANDUR TN-22-011-009-009/1047-A
(KOVILUR) 		2922011000NRG23300120232026837 30/01/2023 Rathinam 2922011WL049607 Rathinam 00415 SBIN0007040 1100 1100 Processed 01/02/2023 018559851 Rathinam ()
3 VEDASANDUR TN-22-011-009-009/1170-A
(KOVILUR) 		2922011000NRG23300120232026847 30/01/2023 G.Muthulakshmi 2922011WL049607 G.Muthulakshmi 00415 SBIN0007040 1320 1320 Processed 01/02/2023 018559851 G.Muthulakshmi ()
4 VEDASANDUR TN-22-011-009-009/1678-A
(KOVILUR) 		2922011000NRG23300120232026860 30/01/2023 Rejeswari 2922011WL049607 Rejeswari 00415 SBIN0007040 1320 1320 Processed 01/02/2023 018559851 Rejeswari ()
5 VEDASANDUR TN-22-011-009-009/1837-A
(KOVILUR) 		2922011000NRG23300120232026868 30/01/2023 Malarkodi 2922011WL049607 Malarkodi 00415 SBIN0007040 1320 1320 Processed 01/02/2023 018559851 Malarkodi ()
6 VEDASANDUR TN-22-011-009-009/2284-A
(KOVILUR) 		2922011000NRG23300120232026882 30/01/2023 Gandhimathi 2922011WL049607 Gandhimathi 00415 SBIN0007040 1320 1320 Processed 01/02/2023 018559851 Gandhimathi ()
7 VEDASANDUR TN-22-011-009-009/2397-A
(KOVILUR) 		2922011000NRG23300120232026889 30/01/2023 Thamayanthi 2922011WL049607 Thamayanthi 00415 SBIN0007040 1100 1100 Processed 01/02/2023 018559851 Thamayanthi ()
8 VEDASANDUR TN-22-011-009-009/2442-A
(KOVILUR) 		2922011000NRG23300120232026892 30/01/2023 Raju 2922011WL049607 Raju 00415 SBIN0007040 1320 1320 Processed 01/02/2023 018559851 Raju ()
9 VEDASANDUR TN-22-011-009-009/314-A
(KOVILUR) 		2922011000NRG23300120232026901 30/01/2023 Pappathi 2922011WL049607 Pappathi 00415 SBIN0007040 660 660 Processed 01/02/2023 018559851 Pappathi ()
10 VEDASANDUR TN-22-011-009-030/1839-A
(KOVILUR) 		2922011000NRG23300120232026930 30/01/2023 kavitha 2922011WL049607 kavitha 00415 SBIN0007040 880 880 Processed 01/02/2023 018559851 kavitha ()
SubTotal 10340 10340
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_300123FTO_1506778 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 1100
2 VEDASANDUR TN2922011_300123FTO_1506778 State Bank of India SBIN0007040 KOVILUR 10340

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