Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_160622FTO_352795
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-22-011-003-003/12-A
(E.CHITOOR)
2922011000NRG23160620220440821 16/06/2022 Ramasamy 2922011WL010206 Ramasamy 00078 CNRB0001583 1638 1638 Processed 25/06/2022 009596943 Ramasamy ()
SubTotal 1638 1638
2 VEDASANDUR TN-22-011-003-003/12-A
(E.CHITOOR)
2922011000NRG23160620220440822 16/06/2022 Krishna kumar 2922011WL010206 Krishna kumar 00078 CNRB0003315 1638 1638 Processed 25/06/2022 009596943 Krishna kumar ()
3 VEDASANDUR TN-22-011-003-008/72-A
(E.CHITOOR)
2922011000NRG23160620220440824 16/06/2022 Chinnakalai 2922011WL010207 Chinnakalai 00078 CNRB0003315 1911 1911 Processed 25/06/2022 009596943 Chinnakalai ()
SubTotal 3549 3549
4 VEDASANDUR TN-22-011-003-008/1838-A
(E.CHITOOR)
2922011000NRG23160620220440825 16/06/2022 Thenmozhi 2922011WL010208 Thenmozhi 00078 CNRB0004861 1911 1911 Processed 25/06/2022 009596943 Thenmozhi ()
5 VEDASANDUR TN-22-011-003-008/1857-A
(E.CHITOOR)
2922011000NRG23160620220440826 16/06/2022 Sublakshmi 2922011WL010208 Sublakshmi 00078 CNRB0004861 1911 1911 Processed 25/06/2022 009596943 Sublakshmi ()
6 VEDASANDUR TN-22-011-003-008/1988-A
(E.CHITOOR)
2922011000NRG23160620220440827 16/06/2022 Veeramani 2922011WL010208 Veeramani 00078 CNRB0004861 1911 1911 Processed 25/06/2022 009596943 Veeramani ()
SubTotal 5733 5733
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_160622FTO_352795 Canara Bank CNRB0001583 KULATHUR 1638
2 VEDASANDUR TN2922011_160622FTO_352795 Canara Bank CNRB0003315 VEDASANDUR 3549
3 VEDASANDUR TN2922011_160622FTO_352795 Canara Bank CNRB0004861 Eriyodu 5733

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