Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_040422FTO_9063
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-22-011-010-007/1030-A
(KOVAKKAPATTI) 		2922011000NRG22010420223665513 04/04/2022 Silamparasi 2922011WL060928 Silamparasi 00177 IOBA0000230 1440 1440 Processed 05/05/2022 020520398 Silamparasi ()
2 VEDASANDUR TN-22-011-010-017/1098-A
(KOVAKKAPATTI) 		2922011000NRG22010420223665524 04/04/2022 Kala 2922011WL060928 Kala 00177 IOBA0000230 1440 1440 Processed 05/05/2022 020520398 Kala ()
3 VEDASANDUR TN-22-011-010-017/1163-A
(KOVAKKAPATTI) 		2922011000NRG22010420223665525 04/04/2022 Amsavalli 2922011WL060928 Amsavalli 00177 IOBA0000230 1440 1440 Processed 05/05/2022 020520398 Amsavalli ()
SubTotal 4320 4320
4 VEDASANDUR TN-22-011-010-007/1073-A
(KOVAKKAPATTI) 		2922011000NRG22010420223665515 04/04/2022 Dhanalakshmi 2922011WL060928 Dhanalakshmi 00415 SBIN0011941 1440 1440 Processed 05/05/2022 020520398 Dhanalakshmi ()
5 VEDASANDUR TN-22-011-010-007/420-A
(KOVAKKAPATTI) 		2922011000NRG22010420223665517 04/04/2022 Komathi 2922011WL060928 Komathi 00415 SBIN0011941 1440 1440 Processed 05/05/2022 020520398 Komathi ()
SubTotal 2880 2880
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_040422FTO_9063 Indian Overseas Bank IOBA0000230 VEDASANDUR 4320
2 VEDASANDUR TN2922011_040422FTO_9063 State Bank of India SBIN0011941 VEDASANDUR 2880

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