Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123FTO_1430916
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-22-011-004-006/537-A
(VIRUTHALAIPATTI) 		2922011000NRG23120120231885148 12/01/2023 Themaiyammal 2922011WL047386 Themaiyammal 00177 IOBA0000911 1000 1000 Processed 02/02/2023 037290477 Themaiyammal ()
2 VEDASANDUR TN-22-011-004-007/539-A
(VIRUTHALAIPATTI) 		2922011000NRG23120120231885150 12/01/2023 A.Ponnammal 2922011WL047386 A.Ponnammal 00177 IOBA0000911 500 500 Processed 02/02/2023 037290477 A.Ponnammal ()
3 VEDASANDUR TN-22-011-004-008/549-A
(VIRUTHALAIPATTI) 		2922011000NRG23120120231885159 12/01/2023 P.Parvathy 2922011WL047386 P.Parvathy 00177 IOBA0000911 250 250 Processed 02/02/2023 037290477 P.Parvathy ()
4 VEDASANDUR TN-22-011-004-011/410-A
(VIRUTHALAIPATTI) 		2922011000NRG23120120231885167 12/01/2023 Saraswathi 2922011WL047386 Saraswathi 00177 IOBA0000911 1500 1500 Processed 02/02/2023 037290477 Saraswathi ()
SubTotal 3250 3250
Total 3250 3250

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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_1430916 Indian Overseas Bank IOBA0000911 KALWARPATTI 3250

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