Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_080722FTO_507822
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-22-011-003-007/1666-A
(E.CHITOOR) 		2922011000NRG23080720220640104 08/07/2022 Muthulakshmi 2922011WL015519 Muthulakshmi 00078 CNRB0003315 1440 1440 Processed 13/07/2022 011326463 Muthulakshmi ()
2 VEDASANDUR TN-22-011-003-012/1488-A
(E.CHITOOR) 		2922011000NRG23080720220640111 08/07/2022 Mallieswari 2922011WL015519 Mallieswari 00078 CNRB0003315 1440 1440 Processed 13/07/2022 011326463 Mallieswari ()
3 VEDASANDUR TN-22-011-003-012/1686-A
(E.CHITOOR) 		2922011000NRG23080720220640113 08/07/2022 Rajalakshmi 2922011WL015519 Rajalakshmi 00078 CNRB0003315 1440 1440 Processed 13/07/2022 011326463 Rajalakshmi ()
4 VEDASANDUR TN-22-011-003-012/1831-A
(E.CHITOOR) 		2922011000NRG23080720220640114 08/07/2022 Rajeswari 2922011WL015519 Rajeswari 00078 CNRB0003315 1440 1440 Processed 13/07/2022 011326463 Rajeswari ()
5 VEDASANDUR TN-22-011-003-012/1916-A
(E.CHITOOR) 		2922011000NRG23080720220640115 08/07/2022 Velusamy 2922011WL015519 Velusamy 00078 CNRB0003315 1440 1440 Processed 13/07/2022 011326463 Velusamy ()
SubTotal 7200 7200
6 VEDASANDUR TN-22-011-003-007/1767-A
(E.CHITOOR) 		2922011000NRG23080720220640105 08/07/2022 Kaliappan 2922011WL015519 Kaliappan 00078 CNRB0004861 1440 1440 Processed 13/07/2022 011326463 Kaliappan ()
7 VEDASANDUR TN-22-011-003-011/1617-A
(E.CHITOOR) 		2922011000NRG23080720220640107 08/07/2022 Palanisamy 2922011WL015519 Palanisamy 00078 CNRB0004861 1440 1440 Processed 13/07/2022 011326463 Palanisamy ()
8 VEDASANDUR TN-22-011-003-011/1618-A
(E.CHITOOR) 		2922011000NRG23080720220640108 08/07/2022 Dhanalakshmi 2922011WL015519 Dhanalakshmi 00078 CNRB0004861 1440 1440 Processed 13/07/2022 011326463 Dhanalakshmi ()
SubTotal 4320 4320
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_080722FTO_507822 Canara Bank CNRB0003315 VEDASANDUR 7200
2 VEDASANDUR TN2922011_080722FTO_507822 Canara Bank CNRB0004861 Eriyodu 4320

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