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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222FTO_1286399
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-22-011-009-029/1901-A
(KOVILUR) 		2922011000NRG23151220221599686 15/12/2022 KAVITHA 2922011WL042727 KAVITHA 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889894 KAVITHA ()
2 VEDASANDUR TN-22-011-009-029/2269-A
(KOVILUR) 		2922011000NRG23151220221599687 15/12/2022 Ponnuthai 2922011WL042727 Ponnuthai 00415 SBIN0007040 230 230 Processed 04/02/2023 003889894 Ponnuthai ()
3 VEDASANDUR TN-22-011-009-043/2058-A
(KOVILUR) 		2922011000NRG23151220221599722 15/12/2022 Parasakthi 2922011WL042727 Parasakthi 00415 SBIN0007040 230 230 Processed 04/02/2023 003889894 Parasakthi ()
4 VEDASANDUR TN-22-011-009-043/2466-A
(KOVILUR) 		2922011000NRG23151220221599731 15/12/2022 Eswari 2922011WL042727 Eswari 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889894 Eswari ()
5 VEDASANDUR TN-22-011-009-043/558-A
(KOVILUR) 		2922011000NRG23151220221599744 15/12/2022 Palaniyammal 2922011WL042727 Palaniyammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889894 Palaniyammal ()
6 VEDASANDUR TN-22-011-009-046/1822-A
(KOVILUR) 		2922011000NRG23151220221599769 15/12/2022 Marudhayie 2922011WL042727 Marudhayie 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889894 Marudhayie ()
SubTotal 5060 5060
7 VEDASANDUR TN-22-011-009-008/2111-A
(KOVILUR) 		2922011000NRG23151220221599676 15/12/2022 Suguna 2922011WL042727 Suguna 00415 SBIN0018112 1405 1405 Processed 04/02/2023 003889894 Suguna ()
SubTotal 1405 1405
Total 6465 6465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_151222FTO_1286399 State Bank of India SBIN0007040 KOVILUR 5060
2 VEDASANDUR TN2922011_151222FTO_1286399 State Bank of India SBIN0018112 Vengamedu 1405

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