Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_020522APB_FTO_171198
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-22-011-018-018/163-A
(V.PUDUKOTTAI) 		2922011000NRG23020520220076563 02/05/2022 V.Rengammal 2922011WL001801 V.Rengammal 00177 IOBA0000230 1792 1792 Processed 13/05/2022 018427436 V.Rengammal INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-018-018/274-A
(V.PUDUKOTTAI) 		2922011000NRG23020520220076564 02/05/2022 S.Kaliyammal 2922011WL001801 S.Kaliyammal 00177 IOBA0000230 1792 1792 Processed 13/05/2022 018427436 S.Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_020522APB_FTO_171198 Indian Overseas Bank IOBA0000230 Vedasandur 3584

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