Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:17:29 AM

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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123FTO_1398179

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-22-011-021-008/194-A (USILAMPATTI)

2922011000NRG23060120231830638

06/01/2023

Thangavel

2922011WL046476

Thangavel

00415

SBIN0007040

690

690

Processed

01/02/2023

018559049

Thangavel

()

2

VEDASANDUR

TN-22-011-021-008/527-A (USILAMPATTI)

2922011000NRG23060120231830640

06/01/2023

Jeyalakshmi

2922011WL046476

Jeyalakshmi

00415

SBIN0007040

920

920

Processed

01/02/2023

018559049

Jeyalakshmi

()

3

VEDASANDUR

TN-22-011-021-012/350 (USILAMPATTI)

2922011000NRG23060120231830642

06/01/2023

Mallika

2922011WL046476

Mallika

00415

SBIN0007040

920

920

Processed

01/02/2023

018559049

Mallika

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDASANDUR	TN2922011_060123FTO_1398179	State Bank of India	SBIN0007040	KOVILUR	2530

Download In Excel