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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:47:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123FTO_1433263
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-22-011-019-003/1433-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890575 12/01/2023 Veerayee 2922011WL047499 Veerayee 00177 IOBA0000230 1560 1560 Processed 02/02/2023 037290477 Veerayee ()
2 VEDASANDUR TN-22-011-019-007/1750-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890601 12/01/2023 Shiladevi 2922011WL047499 Shiladevi 00177 IOBA0000230 1560 1560 Processed 02/02/2023 037290477 Shiladevi ()
3 VEDASANDUR TN-22-011-019-008/1137-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890605 12/01/2023 Angammal 2922011WL047499 Angammal 00177 IOBA0000230 1560 1560 Processed 02/02/2023 037290477 Angammal ()
4 VEDASANDUR TN-22-011-019-008/1517-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890619 12/01/2023 Perumal 2922011WL047499 Perumal 00177 IOBA0000230 260 260 Processed 02/02/2023 037290477 Perumal ()
5 VEDASANDUR TN-22-011-019-008/1832-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890626 12/01/2023 Padmavathi 2922011WL047499 Padmavathi 00177 IOBA0000230 480 480 Processed 02/02/2023 037290477 Padmavathi ()
6 VEDASANDUR TN-22-011-019-008/2111-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890636 12/01/2023 Nithya 2922011WL047499 Nithya 00177 IOBA0000230 1560 1560 Processed 02/02/2023 037290477 Nithya ()
7 VEDASANDUR TN-22-011-019-008/2152-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890637 12/01/2023 Rajkumar 2922011WL047499 Rajkumar 00177 IOBA0000230 1300 1300 Processed 02/02/2023 037290477 Rajkumar ()
8 VEDASANDUR TN-22-011-019-008/592-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890639 12/01/2023 M.Muthammal 2922011WL047499 M.Muthammal 00177 IOBA0000230 1560 1560 Processed 02/02/2023 037290477 M.Muthammal ()
9 VEDASANDUR TN-22-011-019-018/626-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890665 12/01/2023 Mahalakshmi 2922011WL047499 Mahalakshmi 00177 IOBA0000230 1560 1560 Processed 02/02/2023 037290477 Mahalakshmi ()
10 VEDASANDUR TN-22-011-019-019/2062-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890669 12/01/2023 Sowmiya 2922011WL047499 Sowmiya 00177 IOBA0000230 1686 1686 Processed 02/02/2023 037290477 Sowmiya ()
SubTotal 13086 13086
11 VEDASANDUR TN-22-011-019-008/2110-A
(SRI RAMAPURAM) 		2922011000NRG23120120231890635 12/01/2023 Kalaimani 2922011WL047499 Kalaimani 00415 SBIN0011941 1560 1560 Processed 02/02/2023 037290477 Kalaimani ()
SubTotal 1560 1560
Total 14646 14646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_120123FTO_1433263 Indian Overseas Bank IOBA0000230 VEDASANDUR 13086
2 VEDASANDUR TN2922011_120123FTO_1433263 State Bank of India SBIN0011941 VEDASANDUR 1560

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