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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_020922FTO_816059
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-22-011-019-006/134-A
(SRI RAMAPURAM) 		2922011000NRG23020920220919006 02/09/2022 Perumal 2922011WL026318 Perumal 00177 IOBA0000230 1967 1967 Processed 14/10/2022 035858191 Perumal ()
2 VEDASANDUR TN-22-011-019-010/1806-A
(SRI RAMAPURAM) 		2922011000NRG23020920220919007 02/09/2022 Laxmi 2922011WL026318 Laxmi 00177 IOBA0000230 1967 1967 Processed 14/10/2022 035858191 Laxmi ()
3 VEDASANDUR TN-22-011-019-010/2043-A
(SRI RAMAPURAM) 		2922011000NRG23020920220919008 02/09/2022 Veerakani 2922011WL026318 Veerakani 00177 IOBA0000230 1967 1967 Processed 14/10/2022 035858191 Veerakani ()
4 VEDASANDUR TN-22-011-019-012/100-a
(SRI RAMAPURAM) 		2922011000NRG23020920220919004 02/09/2022 Palaniammal 2922011WL026317 Palaniammal 00177 IOBA0000230 1967 1967 Processed 14/10/2022 035858191 Palaniammal ()
5 VEDASANDUR TN-22-011-019-019/1966-A
(SRI RAMAPURAM) 		2922011000NRG23020920220919016 02/09/2022 Sasirega 2922011WL026318 Sasirega 00177 IOBA0000230 1967 1967 Processed 14/10/2022 035858191 Sasirega ()
6 VEDASANDUR TN-22-011-019-019/2019-A
(SRI RAMAPURAM) 		2922011000NRG23020920220919017 02/09/2022 Gowselya 2922011WL026318 Gowselya 00177 IOBA0000230 1680 1680 Processed 14/10/2022 035858191 Gowselya ()
7 VEDASANDUR TN-22-011-019-019/2067-A
(SRI RAMAPURAM) 		2922011000NRG23020920220919018 02/09/2022 Veerashinnu 2922011WL026318 Veerashinnu 00177 IOBA0000230 1967 1967 Processed 14/10/2022 035858191 Veerashinnu ()
SubTotal 13482 13482
Total 13482 13482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_020922FTO_816059 Indian Overseas Bank IOBA0000230 VEDASANDUR 13482

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