Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280123FTO_1495751
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-22-011-015-002/402-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987580 28/01/2023 P.Eswari 2922011WL049062 P.Eswari 00078 CNRB0001583 1380 1380 Processed 02/02/2023 037293332 P.Eswari ()
2 VEDASANDUR TN-22-011-015-010/504-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987620 28/01/2023 Sakthivel 2922011WL049062 Sakthivel 00078 CNRB0001583 1380 1380 Processed 02/02/2023 037293332 Sakthivel ()
3 VEDASANDUR TN-22-011-015-015/1466-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987653 28/01/2023 Rasiyabanu 2922011WL049062 Rasiyabanu 00078 CNRB0001583 1380 1380 Processed 02/02/2023 037293332 Rasiyabanu ()
4 VEDASANDUR TN-22-011-015-015/1740-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987655 28/01/2023 Amutha 2922011WL049062 Amutha 00078 CNRB0001583 1380 1380 Processed 02/02/2023 037293332 Amutha ()
SubTotal 5520 5520
5 VEDASANDUR TN-22-011-015-011/1697-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987636 28/01/2023 Beana Sirfathima 2922011WL049062 Beana Sirfathima 00078 CNRB0004861 1380 1380 Processed 02/02/2023 037293332 Beana Sirfathima ()
6 VEDASANDUR TN-22-011-015-011/1700-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987637 28/01/2023 Sabithabanu 2922011WL049062 Sabithabanu 00078 CNRB0004861 1380 1380 Processed 02/02/2023 037293332 Sabithabanu ()
SubTotal 2760 2760
7 VEDASANDUR TN-22-011-015-012/1665-A
(NALLAMANNARKOTTAI) 		2922011000NRG23280120231987652 28/01/2023 Sumithra 2922011WL049062 Sumithra 00177 IOBA0001221 1380 1380 Processed 02/02/2023 037293332 Sumithra ()
SubTotal 1380 1380
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280123FTO_1495751 Canara Bank CNRB0001583 Kulathur 5520
2 VEDASANDUR TN2922011_280123FTO_1495751 Canara Bank CNRB0004861 Eriyodu 2760
3 VEDASANDUR TN2922011_280123FTO_1495751 Indian Overseas Bank IOBA0001221 MARAMBADI 1380

Download In Excel