Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060622FTO_279868
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-22-011-022-001/39-A
(VELLAMPATTI)
2922011000NRG23060620220371327 06/06/2022 Valarmathi 2922011WL008144 Valarmathi 00177 IOBA0001112 1200 1200 Processed 13/06/2022 018936972 Valarmathi ()
2 VEDASANDUR TN-22-011-022-001/844-A
(VELLAMPATTI)
2922011000NRG23060620220371346 06/06/2022 Sangarammal 2922011WL008144 Sangarammal 00177 IOBA0001112 1440 1440 Processed 13/06/2022 018936972 Sangarammal ()
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060622FTO_279868 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 2640

Download In Excel