Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_150922FTO_873010
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-22-011-016-004/1098-A
(NATHAPATTI) 		2922011000NRG23150920220966631 15/09/2022 Revathi 2922011WL027962 Revathi 00177 IOBA0000230 1440 1440 Processed 14/10/2022 035858333 Revathi ()
2 VEDASANDUR TN-22-011-016-006/1065-A
(NATHAPATTI) 		2922011000NRG23150920220966632 15/09/2022 Easwari 2922011WL027962 Easwari 00177 IOBA0000230 1440 1440 Processed 14/10/2022 035858333 Easwari ()
3 VEDASANDUR TN-22-011-016-017/994-A
(NATHAPATTI) 		2922011000NRG23150920220966640 15/09/2022 Dhanalakshmi 2922011WL027962 Dhanalakshmi 00177 IOBA0000230 1440 1440 Processed 14/10/2022 035858333 Dhanalakshmi ()
SubTotal 4320 4320
4 VEDASANDUR TN-22-011-016-007/1222-A
(NATHAPATTI) 		2922011000NRG23150920220966636 15/09/2022 Sudha 2922011WL027962 Sudha 00177 IOBA0000332 1440 1440 Processed 14/10/2022 035858333 Sudha ()
SubTotal 1440 1440
5 VEDASANDUR TN-22-011-021-021/106-A
(USILAMPATTI) 		2922011000NRG23150920220966642 15/09/2022 Sikkanan 2922011WL027963 Sikkanan 00415 SBIN0007040 1967 1967 Processed 14/10/2022 035858333 Sikkanan ()
SubTotal 1967 1967
6 VEDASANDUR TN-22-011-016-016/1215-A
(NATHAPATTI) 		2922011000NRG23150920220966637 15/09/2022 Gowsalya 2922011WL027962 Gowsalya 00415 SBIN0011941 1440 1440 Processed 14/10/2022 035858333 Gowsalya ()
SubTotal 1440 1440
Total 9167 9167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_150922FTO_873010 Indian Overseas Bank IOBA0000230 VEDASANDUR 4320
2 VEDASANDUR TN2922011_150922FTO_873010 Indian Overseas Bank IOBA0000332 DINDIGUL 1440
3 VEDASANDUR TN2922011_150922FTO_873010 State Bank of India SBIN0007040 KOVILUR 1967
4 VEDASANDUR TN2922011_150922FTO_873010 State Bank of India SBIN0011941 VEDASANDUR 1440

Download In Excel