Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_310323FTO_1718005
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-22-011-008-001/1068-A
(KUTTAM) 		2922011000NRG23310320232737725 31/03/2023 TAMILSELVI 2922011WL059797 TAMILSELVI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056857 TAMILSELVI ()
2 VEDASANDUR TN-22-011-008-001/956-A
(KUTTAM) 		2922011000NRG23310320232737834 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056857 Palaniyammal ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_310323FTO_1718005 Indian Overseas Bank IOBA0000911 KALWARPATTI 2750

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