Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:31:11 AM

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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_010422APB_FTO_2301

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-22-011-017-012/453-A (PALAPATTI)

2922011000NRG22310320223655741

01/04/2022

Dhanalakshmi

2922011WL060722

Dhanalakshmi

00415

SBIN0007040

1440

1440

Processed

04/05/2022

036264327

Dhanalakshmi

STATE BANK OF INDIA(508548)

2

VEDASANDUR

TN-22-011-017-021/1156 (PALAPATTI)

2922011000NRG22310320223655742

01/04/2022

Muthulakshmi

2922011WL060722

Muthulakshmi

00415

SBIN0007040

1440

1440

Processed

04/05/2022

036264327

Muthulakshmi

STATE BANK OF INDIA(508548)

3

VEDASANDUR

TN-22-011-017-028/673-A (PALAPATTI)

2922011000NRG22310320223655743

01/04/2022

Muniammal

2922011WL060722

Muniammal

00415

SBIN0007040

1440

1440

Processed

04/05/2022

036264327

Muniammal

INDIAN OVERSEAS BANK(508541)

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDASANDUR	TN2922011_010422APB_FTO_2301	State Bank of India	SBIN0007040	KOVILUR	4320

Download In Excel