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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_170323FTO_1661323
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-22-011-009-003/2392-A
(KOVILUR) 		2922011000NRG23170320232528360 17/03/2023 Dhanam 2922011WL056970 Dhanam 00415 SBIN0007040 720 720 Processed 30/03/2023 025730086 Dhanam ()
2 VEDASANDUR TN-22-011-009-004/1-A
(KOVILUR) 		2922011000NRG23170320232528363 17/03/2023 Sathish Kumar 2922011WL056970 Sathish Kumar 00415 SBIN0007040 562 562 Processed 30/03/2023 025730086 Sathish Kumar ()
3 VEDASANDUR TN-22-011-009-021/2267-A
(KOVILUR) 		2922011000NRG23170320232528407 17/03/2023 Aanaiyammal 2922011WL056970 Aanaiyammal 00415 SBIN0007040 240 240 Processed 30/03/2023 025730086 Aanaiyammal ()
4 VEDASANDUR TN-22-011-009-025/1890-A
(KOVILUR) 		2922011000NRG23170320232528438 17/03/2023 SHANTHI 2922011WL056970 SHANTHI 00415 SBIN0007040 1200 1200 Processed 30/03/2023 025730086 SHANTHI ()
5 VEDASANDUR TN-22-011-009-027/2135-A
(KOVILUR) 		2922011000NRG23170320232528498 17/03/2023 Pichaimani 2922011WL056970 Pichaimani 00415 SBIN0007040 480 480 Processed 30/03/2023 025730086 Pichaimani ()
SubTotal 3202 3202
Total 3202 3202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_170323FTO_1661323 State Bank of India SBIN0007040 KOVILUR 3202

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