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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_200323FTO_1671391
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-22-011-016-001/986-A
(NATHAPATTI) 		2922011000NRG23200320232556049 20/03/2023 Kalaiselvi 2922011WL057405 Kalaiselvi 00177 IOBA0000230 240 240 Processed 30/03/2023 025730131 Kalaiselvi ()
2 VEDASANDUR TN-22-011-016-004/1069-A
(NATHAPATTI) 		2922011000NRG23200320232556059 20/03/2023 Chitra 2922011WL057405 Chitra 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730131 Chitra ()
3 VEDASANDUR TN-22-011-016-004/760-A
(NATHAPATTI) 		2922011000NRG23200320232556149 20/03/2023 Nithiya 2922011WL057405 Nithiya 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730131 Nithiya ()
4 VEDASANDUR TN-22-011-016-006/1051-A
(NATHAPATTI) 		2922011000NRG23200320232556155 20/03/2023 Meena 2922011WL057405 Meena 00177 IOBA0000230 240 240 Processed 30/03/2023 025730131 Meena ()
5 VEDASANDUR TN-22-011-016-017/1073-A
(NATHAPATTI) 		2922011000NRG23200320232556219 20/03/2023 Karthigairani 2922011WL057405 Karthigairani 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730131 Karthigairani ()
6 VEDASANDUR TN-22-011-016-017/1079-A
(NATHAPATTI) 		2922011000NRG23200320232556221 20/03/2023 Marieswari 2922011WL057405 Marieswari 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730131 Marieswari ()
SubTotal 6000 6000
7 VEDASANDUR TN-22-011-016-004/745
(NATHAPATTI) 		2922011000NRG23200320232556148 20/03/2023 M.Ramesh kumar 2922011WL057405 M.Ramesh kumar 00415 SBIN0011941 1124 1124 Processed 30/03/2023 025730131 M.Ramesh kumar ()
SubTotal 1124 1124
Total 7124 7124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_200323FTO_1671391 Indian Overseas Bank IOBA0000230 VEDASANDUR 6000
2 VEDASANDUR TN2922011_200323FTO_1671391 State Bank of India SBIN0011941 VEDASANDUR 1124

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