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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222FTO_1325832
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-22-011-018-005/1112-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221673230 23/12/2022 Muthupillai 2922011WL043964 Muthupillai 00177 IOBA0000230 1440 1440 Processed 01/02/2023 018559760 Muthupillai ()
2 VEDASANDUR TN-22-011-018-005/1124-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221673232 23/12/2022 Pitchaimuthu 2922011WL043964 Pitchaimuthu 00177 IOBA0000230 720 720 Processed 01/02/2023 018559760 Pitchaimuthu ()
3 VEDASANDUR TN-22-011-018-005/339-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221673249 23/12/2022 Palaniammal 2922011WL043964 Palaniammal 00177 IOBA0000230 1200 1200 Processed 01/02/2023 018559760 Palaniammal ()
4 VEDASANDUR TN-22-011-018-005/452-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221673262 23/12/2022 Chettiponnu 2922011WL043964 Chettiponnu 00177 IOBA0000230 480 480 Processed 01/02/2023 018559760 Chettiponnu ()
5 VEDASANDUR TN-22-011-018-005/953-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221673271 23/12/2022 Mallika 2922011WL043964 Mallika 00177 IOBA0000230 480 480 Processed 01/02/2023 018559760 Mallika ()
6 VEDASANDUR TN-22-011-018-007/767
(V.PUDUKOTTAI) 		2922011000NRG23231220221673275 23/12/2022 Ponnuchamy 2922011WL043964 Ponnuchamy 00177 IOBA0000230 720 720 Processed 01/02/2023 018559760 Ponnuchamy ()
7 VEDASANDUR TN-22-011-018-023/1192-A
(V.PUDUKOTTAI) 		2922011000NRG23231220221673279 23/12/2022 Manjula 2922011WL043964 Manjula 00177 IOBA0000230 720 720 Processed 01/02/2023 018559760 Manjula ()
SubTotal 5760 5760
Total 5760 5760

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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_1325832 Indian Overseas Bank IOBA0000230 VEDASANDUR 5760

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