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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222FTO_1329602
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-22-011-003-008/156-A
(E.CHITOOR) 		2922011000NRG23231220221685450 23/12/2022 Karupaiya 2922011WL044173 Karupaiya 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018559541 Karupaiya ()
2 VEDASANDUR TN-22-011-003-009/1674-A
(E.CHITOOR) 		2922011000NRG23231220221685475 23/12/2022 Muthulakshmi 2922011WL044173 Muthulakshmi 00078 CNRB0003315 920 920 Processed 01/02/2023 018559541 Muthulakshmi ()
3 VEDASANDUR TN-22-011-003-009/1966-A
(E.CHITOOR) 		2922011000NRG23231220221685504 23/12/2022 Rani 2922011WL044173 Rani 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018559541 Rani ()
4 VEDASANDUR TN-22-011-003-009/601-A
(E.CHITOOR) 		2922011000NRG23231220221685535 23/12/2022 Deivanai 2922011WL044173 Deivanai 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018559541 Deivanai ()
5 VEDASANDUR TN-22-011-003-009/806-A
(E.CHITOOR) 		2922011000NRG23231220221685558 23/12/2022 Mariyayee 2922011WL044173 Mariyayee 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018559541 Mariyayee ()
SubTotal 5520 5520
6 VEDASANDUR TN-22-011-003-009/1704-A
(E.CHITOOR) 		2922011000NRG23231220221685478 23/12/2022 Kavitha 2922011WL044173 Kavitha 00078 CNRB0004861 230 230 Processed 01/02/2023 018559541 Kavitha ()
7 VEDASANDUR TN-22-011-003-009/1716-A
(E.CHITOOR) 		2922011000NRG23231220221685483 23/12/2022 Muthusamy 2922011WL044173 Muthusamy 00078 CNRB0004861 230 230 Processed 01/02/2023 018559541 Muthusamy ()
8 VEDASANDUR TN-22-011-003-009/1804-A
(E.CHITOOR) 		2922011000NRG23231220221685494 23/12/2022 Velumani 2922011WL044173 Velumani 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018559541 Velumani ()
9 VEDASANDUR TN-22-011-003-009/1965-A
(E.CHITOOR) 		2922011000NRG23231220221685503 23/12/2022 Alageswari 2922011WL044173 Alageswari 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018559541 Alageswari ()
10 VEDASANDUR TN-22-011-003-009/1996-A
(E.CHITOOR) 		2922011000NRG23231220221685508 23/12/2022 Sumathi 2922011WL044173 Sumathi 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018559541 Sumathi ()
11 VEDASANDUR TN-22-011-003-009/2053-A
(E.CHITOOR) 		2922011000NRG23231220221685513 23/12/2022 Gomathi 2922011WL044173 Gomathi 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018559541 Gomathi ()
12 VEDASANDUR TN-22-011-003-009/466-A
(E.CHITOOR) 		2922011000NRG23231220221685517 23/12/2022 Palaniyammal Perumal 2922011WL044173 Palaniyammal Perumal 00078 CNRB0004861 920 920 Processed 01/02/2023 018559541 Palaniyammal Perumal ()
13 VEDASANDUR TN-22-011-003-009/467-A
(E.CHITOOR) 		2922011000NRG23231220221685519 23/12/2022 Murugesan 2922011WL044173 Murugesan 00078 CNRB0004861 1150 1150 Processed 01/02/2023 018559541 Murugesan ()
SubTotal 7130 7130
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222FTO_1329602 Canara Bank CNRB0003315 VEDASANDUR 5520
2 VEDASANDUR TN2922011_231222FTO_1329602 Canara Bank CNRB0004861 Eriyodu 7130

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