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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280123APB_FTO_1496186
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-22-011-014-020/1883-A
(NAGAIYAKOTTAI) 		2922011000NRG23280120231991219 28/01/2023 Vijayalakshmi 2922011WL049113 Vijayalakshmi 00177 IOBA0001112 1405 1405 Processed 03/02/2023 037296952 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-014-020/1968-A
(NAGAIYAKOTTAI) 		2922011000NRG23280120231991220 28/01/2023 Gnam 2922011WL049113 Gnam 00177 IOBA0001112 1405 1405 Processed 03/02/2023 037296952 Gnam INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-014-020/2030-A
(NAGAIYAKOTTAI) 		2922011000NRG23280120231991221 28/01/2023 Karpagavalli 2922011WL049113 Karpagavalli 00177 IOBA0001112 1124 1124 Processed 03/02/2023 037296952 Karpagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280123APB_FTO_1496186 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 3934

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