Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:35:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_240323FTO_1688746
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-22-011-017-002/884-A
(PALAPATTI) 		2922011000NRG23240320232625809 24/03/2023 Sudha 2922011WL058300 Sudha 00415 SBIN0007040 1200 1200 Processed 29/03/2023 027904160 Sudha ()
2 VEDASANDUR TN-22-011-017-006/1594-A
(PALAPATTI) 		2922011000NRG23240320232625828 24/03/2023 Muniammal 2922011WL058300 Muniammal 00415 SBIN0007040 480 480 Processed 29/03/2023 027904160 Muniammal ()
3 VEDASANDUR TN-22-011-017-006/69-A
(PALAPATTI) 		2922011000NRG23240320232625867 24/03/2023 Rani 2922011WL058300 Rani 00415 SBIN0007040 960 960 Processed 29/03/2023 027904160 Rani ()
4 VEDASANDUR TN-22-011-017-024/1119
(PALAPATTI) 		2922011000NRG23240320232625883 24/03/2023 Kanniappan 2922011WL058300 Kanniappan 00415 SBIN0007040 960 960 Processed 29/03/2023 027904160 Kanniappan ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_240323FTO_1688746 State Bank of India SBIN0007040 KOVILUR 3600

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