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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_020722FTO_462702
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-22-011-022-022/920-A
(VELLAMPATTI) 		2922011000NRG23020720220563465 02/07/2022 Indhrani 2922011WL013643 Indhrani 00078 CNRB0004861 1967 1967 Processed 07/07/2022 015112829 Indhrani ()
SubTotal 1967 1967
2 VEDASANDUR TN-22-011-022-001/832-A
(VELLAMPATTI) 		2922011000NRG23020720220563460 02/07/2022 Mathavanai 2922011WL013642 Mathavanai 00177 IOBA0001112 1967 1967 Processed 07/07/2022 015112829 Mathavanai ()
3 VEDASANDUR TN-22-011-022-001/852-A
(VELLAMPATTI) 		2922011000NRG23020720220563461 02/07/2022 Saraswathi 2922011WL013642 Saraswathi 00177 IOBA0001112 1967 1967 Processed 07/07/2022 015112829 Saraswathi ()
4 VEDASANDUR TN-22-011-022-022/869-A
(VELLAMPATTI) 		2922011000NRG23020720220563462 02/07/2022 Dhanalaxmi 2922011WL013642 Dhanalaxmi 00177 IOBA0001112 1967 1967 Processed 07/07/2022 015112829 Dhanalaxmi ()
5 VEDASANDUR TN-22-011-022-022/920-A
(VELLAMPATTI) 		2922011000NRG23020720220563464 02/07/2022 Thandapani 2922011WL013643 Thandapani 00177 IOBA0001112 1967 1967 Processed 07/07/2022 015112829 Thandapani ()
SubTotal 7868 7868
6 VEDASANDUR TN-22-011-017-027/221-A
(PALAPATTI) 		2922011000NRG23020720220563455 02/07/2022 Kamarajan 2922011WL013639 Kamarajan 00415 SBIN0007040 1967 1967 Processed 07/07/2022 015112829 Kamarajan ()
7 VEDASANDUR TN-22-011-017-027/585-A
(PALAPATTI) 		2922011000NRG23020720220563457 02/07/2022 Kaliyappan 2922011WL013639 Kaliyappan 00415 SBIN0007040 1967 1967 Processed 07/07/2022 015112829 Kaliyappan ()
SubTotal 3934 3934
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_020722FTO_462702 Canara Bank CNRB0004861 Eriyodu 1967
2 VEDASANDUR TN2922011_020722FTO_462702 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 7868
3 VEDASANDUR TN2922011_020722FTO_462702 State Bank of India SBIN0007040 KOVILUR 3934

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