Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:40:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123FTO_1433109
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-22-011-019-003/1873-A
(SRI RAMAPURAM)
2922011000NRG23120120231891165 12/01/2023 Manimehalai 2922011WL047505 Manimehalai 00177 IOBA0000230 1440 1440 Processed 02/02/2023 037290477 Manimehalai ()
2 VEDASANDUR TN-22-011-019-003/1954-A
(SRI RAMAPURAM)
2922011000NRG23120120231891170 12/01/2023 Karuppusamy 2922011WL047505 Karuppusamy 00177 IOBA0000230 1440 1440 Processed 02/02/2023 037290477 Karuppusamy ()
3 VEDASANDUR TN-22-011-019-003/881-A
(SRI RAMAPURAM)
2922011000NRG23120120231891182 12/01/2023 Karuppanan 2922011WL047505 Karuppanan 00177 IOBA0000230 1440 1440 Processed 02/02/2023 037290477 Karuppanan ()
4 VEDASANDUR TN-22-011-019-019/2086-A
(SRI RAMAPURAM)
2922011000NRG23120120231891186 12/01/2023 Sathyaveni 2922011WL047505 Sathyaveni 00177 IOBA0000230 1440 1440 Processed 02/02/2023 037290477 Sathyaveni ()
SubTotal 5760 5760
5 VEDASANDUR TN-22-011-019-003/2144-A
(SRI RAMAPURAM)
2922011000NRG23120120231891178 12/01/2023 Rukkumani 2922011WL047505 Rukkumani 00415 SBIN0011941 1440 1440 Processed 02/02/2023 037290477 Rukkumani ()
6 VEDASANDUR TN-22-011-019-003/2173-A
(SRI RAMAPURAM)
2922011000NRG23120120231891179 12/01/2023 Menagagandhi 2922011WL047505 Menagagandhi 00415 SBIN0011941 1440 1440 Processed 02/02/2023 037290477 Menagagandhi ()
SubTotal 2880 2880
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_120123FTO_1433109 Indian Overseas Bank IOBA0000230 VEDASANDUR 5760
2 VEDASANDUR TN2922011_120123FTO_1433109 State Bank of India SBIN0011941 VEDASANDUR 2880

Download In Excel