Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1396845
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-22-011-008-001/1323-A
(KUTTAM) 		2922011000NRG23060120231819959 06/01/2023 Dhandapani 2922011WL046338 Dhandapani 00078 CNRB0003315 1200 1200 Processed 01/02/2023 018558990 Dhandapani CANARA BANK(508532)
2 VEDASANDUR TN-22-011-008-006/491-A
(KUTTAM) 		2922011000NRG23060120231819971 06/01/2023 Pasupathi 2922011WL046338 Pasupathi 00078 CNRB0003315 960 960 Processed 02/02/2023 018558990 Pasupathi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-008-009/1170-A
(KUTTAM) 		2922011000NRG23060120231819973 06/01/2023 Muneeswari 2922011WL046338 Muneeswari 00078 CNRB0003315 1200 1200 Processed 01/02/2023 018558990 Muneeswari STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-008-009/560-A
(KUTTAM) 		2922011000NRG23060120231819975 06/01/2023 Lakshmi 2922011WL046338 Lakshmi 00078 CNRB0003315 1200 1200 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
5 VEDASANDUR TN-22-011-008-008/1360-A
(KUTTAM) 		2922011000NRG23060120231819972 06/01/2023 maruthammal 2922011WL046338 maruthammal 00078 CNRB0006039 480 480 Processed 02/02/2023 018558990 maruthammal INDIAN BANK(607105)
SubTotal 480 480
6 VEDASANDUR TN-22-011-008-001/1133-A
(KUTTAM) 		2922011000NRG23060120231819957 06/01/2023 Latha 2922011WL046338 Latha 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Latha INDIAN BANK(607105)
7 VEDASANDUR TN-22-011-008-001/1135-A
(KUTTAM) 		2922011000NRG23060120231819958 06/01/2023 Mariyammal 2922011WL046338 Mariyammal 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Mariyammal INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-008-001/162-A
(KUTTAM) 		2922011000NRG23060120231819960 06/01/2023 Murugayee 2922011WL046338 Murugayee 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Murugayee INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-008-001/279-A
(KUTTAM) 		2922011000NRG23060120231819961 06/01/2023 Sakthivel 2922011WL046338 Sakthivel 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Sakthivel INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-008-001/54-A
(KUTTAM) 		2922011000NRG23060120231819962 06/01/2023 S.Meena 2922011WL046338 S.Meena 00177 IOBA0000911 1200 1200 Processed 01/02/2023 018558990 S.Meena STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-008-001/57-A
(KUTTAM) 		2922011000NRG23060120231819963 06/01/2023 Anjalidevi 2922011WL046338 Anjalidevi 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Anjalidevi INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-008-001/637-A
(KUTTAM) 		2922011000NRG23060120231819964 06/01/2023 Muthammal 2922011WL046338 Muthammal 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Muthammal INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-008-001/717
(KUTTAM) 		2922011000NRG23060120231819965 06/01/2023 Sangetha 2922011WL046338 Sangetha 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Sangetha INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-008-001/724-A
(KUTTAM) 		2922011000NRG23060120231819966 06/01/2023 Saguanthala 2922011WL046338 Saguanthala 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Saguanthala INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-008-001/744-A
(KUTTAM) 		2922011000NRG23060120231819967 06/01/2023 Backiyam 2922011WL046338 Backiyam 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Backiyam INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-008-001/756-A
(KUTTAM) 		2922011000NRG23060120231819968 06/01/2023 Dhanapackiyam 2922011WL046338 Dhanapackiyam 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Dhanapackiyam INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-008-001/764-A
(KUTTAM) 		2922011000NRG23060120231819969 06/01/2023 Devagi 2922011WL046338 Devagi 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Devagi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-008-001/963-A
(KUTTAM) 		2922011000NRG23060120231819970 06/01/2023 VALARMATHI 2922011WL046338 VALARMATHI 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 VALARMATHI INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-008-009/1178-A
(KUTTAM) 		2922011000NRG23060120231819974 06/01/2023 Sulokshna 2922011WL046338 Sulokshna 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Sulokshna INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-008-011/1177-A
(KUTTAM) 		2922011000NRG23060120231819976 06/01/2023 Thevanai 2922011WL046338 Thevanai 00177 IOBA0000911 1200 1200 Processed 02/02/2023 018558990 Thevanai INDIAN OVERSEAS BANK(508541)
SubTotal 18000 18000
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060123APB_FTO_1396845 Canara Bank CNRB0003315 VEDASANDUR 4560
2 VEDASANDUR TN2922011_060123APB_FTO_1396845 Canara Bank CNRB0006039 Saravanampatti 480
3 VEDASANDUR TN2922011_060123APB_FTO_1396845 Indian Overseas Bank IOBA0000911 Kalvarpatti 1200
4 VEDASANDUR TN2922011_060123APB_FTO_1396845 Indian Overseas Bank IOBA0000911 KALWARPATTI 16800

Download In Excel