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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_310323FTO_1719672
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-22-011-018-005/1259-A
(V.PUDUKOTTAI) 		2922011000NRG23310320232749817 31/03/2023 Logamani 2922011WL059924 Logamani 00177 IOBA0000230 843 843 Processed 12/05/2023 020056857 Logamani ()
2 VEDASANDUR TN-22-011-018-005/1259-A
(V.PUDUKOTTAI) 		2922011000NRG23310320232749818 31/03/2023 Logamani 2922011WL059924 Logamani 00177 IOBA0000230 960 960 Processed 12/05/2023 020056857 Logamani ()
3 VEDASANDUR TN-22-011-018-010/1135-A
(V.PUDUKOTTAI) 		2922011000NRG23310320232749826 31/03/2023 Muthammal 2922011WL059924 Muthammal 00177 IOBA0000230 843 843 Processed 12/05/2023 020056857 Muthammal ()
4 VEDASANDUR TN-22-011-018-012/1107-A
(V.PUDUKOTTAI) 		2922011000NRG23310320232749827 31/03/2023 Kalarani 2922011WL059924 Kalarani 00177 IOBA0000230 843 843 Processed 12/05/2023 020056857 Kalarani ()
5 VEDASANDUR TN-22-011-018-012/1107-A
(V.PUDUKOTTAI) 		2922011000NRG23310320232749828 31/03/2023 Kalarani 2922011WL059924 Kalarani 00177 IOBA0000230 960 960 Processed 12/05/2023 020056857 Kalarani ()
SubTotal 4449 4449
Total 4449 4449

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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_1719672 Indian Overseas Bank IOBA0000230 VEDASANDUR 4449

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