Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222FTO_1363359
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-22-011-020-002/1048-A
(THATTARAPATTI) 		2922011000NRG23301220221751229 30/12/2022 Jayapriya 2922011WL045184 Jayapriya 00177 IOBA0000230 460 460 Processed 03/02/2023 037291821 Jayapriya ()
2 VEDASANDUR TN-22-011-020-007/440-A
(THATTARAPATTI) 		2922011000NRG23301220221751249 30/12/2022 Dhanalakshmi 2922011WL045184 Dhanalakshmi 00177 IOBA0000230 920 920 Processed 03/02/2023 037291821 Dhanalakshmi ()
SubTotal 1380 1380
Total 1380 1380

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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_1363359 Indian Overseas Bank IOBA0000230 VEDASANDUR 1380

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