Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222FTO_1361812
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-22-011-006-006/179-A
(KUDAPPAM) 		2922011000NRG23301220221748872 30/12/2022 Pappathi 2922011WL045156 Pappathi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037291821 Pappathi ()
2 VEDASANDUR TN-22-011-006-006/285-A
(KUDAPPAM) 		2922011000NRG23301220221748880 30/12/2022 manimegalai 2922011WL045156 manimegalai 00415 SBIN0007040 690 690 Processed 02/02/2023 037291821 manimegalai ()
3 VEDASANDUR TN-22-011-006-007/252-A
(KUDAPPAM) 		2922011000NRG23301220221748890 30/12/2022 Maraammal 2922011WL045156 Maraammal 00415 SBIN0007040 460 460 Processed 02/02/2023 037291821 Maraammal ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_301222FTO_1361812 State Bank of India SBIN0007040 KOVILUR 2530

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