Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_240323FTO_1687860
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-22-011-003-010/1145-A
(E.CHITOOR) 		2922011000NRG23230320232621137 24/03/2023 Bommayee 2922011WL058219 Bommayee 00078 CNRB0003315 690 690 Processed 29/03/2023 027904160 Bommayee ()
2 VEDASANDUR TN-22-011-003-010/2043-A
(E.CHITOOR) 		2922011000NRG23230320232621190 24/03/2023 Ponnuthayi 2922011WL058219 Ponnuthayi 00078 CNRB0003315 690 690 Processed 29/03/2023 027904160 Ponnuthayi ()
3 VEDASANDUR TN-22-011-003-012/985-A
(E.CHITOOR) 		2922011000NRG23230320232621248 24/03/2023 Chikkammal 2922011WL058219 Chikkammal 00078 CNRB0003315 690 690 Processed 29/03/2023 027904160 Chikkammal ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_240323FTO_1687860 Canara Bank CNRB0003315 VEDASANDUR 2070

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