Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_120123FTO_1433295
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-22-011-017-008/1654-A
(PALAPATTI) 		2922011000NRG23120120231890499 12/01/2023 Maruthaye 2922011WL047498 Maruthaye 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037290477 Maruthaye ()
2 VEDASANDUR TN-22-011-017-008/1689-A
(PALAPATTI) 		2922011000NRG23120120231890501 12/01/2023 Kokila 2922011WL047498 Kokila 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037290477 Kokila ()
3 VEDASANDUR TN-22-011-017-025/1467-A
(PALAPATTI) 		2922011000NRG23120120231890545 12/01/2023 Sahunthala 2922011WL047498 Sahunthala 00415 SBIN0007040 690 690 Processed 02/02/2023 037290477 Sahunthala ()
4 VEDASANDUR TN-22-011-017-025/1717-A
(PALAPATTI) 		2922011000NRG23120120231890549 12/01/2023 Laxmi 2922011WL047498 Laxmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037290477 Laxmi ()
5 VEDASANDUR TN-22-011-017-026/1321-A
(PALAPATTI) 		2922011000NRG23120120231890566 12/01/2023 Vellaithai 2922011WL047498 Vellaithai 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037290477 Vellaithai ()
SubTotal 6210 6210
Total 6210 6210

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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_1433295 State Bank of India SBIN0007040 KOVILUR 6210

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