Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:02:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_081222FTO_1251998
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-22-011-001-001/115-A
(AMMAPATTI) 		2922011000NRG23081220221529281 08/12/2022 Muniyappan 2922011WL041419 Muniyappan 00078 CNRB0003315 920 920 Processed 17/12/2022 011962826 Muniyappan ()
SubTotal 920 920
2 VEDASANDUR TN-22-011-001-001/517-A
(AMMAPATTI) 		2922011000NRG23081220221529289 08/12/2022 Murugan 2922011WL041419 Murugan 00415 SBIN0011941 920 920 Processed 17/12/2022 011962826 Murugan ()
3 VEDASANDUR TN-22-011-001-001/845-A
(AMMAPATTI) 		2922011000NRG23081220221529293 08/12/2022 Sivaranjani 2922011WL041419 Sivaranjani 00415 SBIN0011941 460 460 Processed 17/12/2022 011962826 Sivaranjani ()
4 VEDASANDUR TN-22-011-001-005/62-A
(AMMAPATTI) 		2922011000NRG23081220221529327 08/12/2022 Marudhapillai 2922011WL041419 Marudhapillai 00415 SBIN0011941 1380 1380 Processed 17/12/2022 011962826 Marudhapillai ()
5 VEDASANDUR TN-22-011-001-005/843-A
(AMMAPATTI) 		2922011000NRG23081220221529331 08/12/2022 Rajeshwari 2922011WL041419 Rajeshwari 00415 SBIN0011941 230 230 Processed 17/12/2022 011962826 Rajeshwari ()
6 VEDASANDUR TN-22-011-001-005/861-A
(AMMAPATTI) 		2922011000NRG23081220221529333 08/12/2022 Azhakimeena 2922011WL041419 Azhakimeena 00415 SBIN0011941 920 920 Processed 17/12/2022 011962826 Azhakimeena ()
7 VEDASANDUR TN-22-011-001-005/863-A
(AMMAPATTI) 		2922011000NRG23081220221529334 08/12/2022 Nathiya 2922011WL041419 Nathiya 00415 SBIN0011941 1150 1150 Processed 17/12/2022 011962826 Nathiya ()
8 VEDASANDUR TN-22-011-001-005/879-A
(AMMAPATTI) 		2922011000NRG23081220221529335 08/12/2022 Illatharasi 2922011WL041419 Illatharasi 00415 SBIN0011941 1150 1150 Processed 17/12/2022 011962826 Illatharasi ()
SubTotal 6210 6210
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_081222FTO_1251998 Canara Bank CNRB0003315 VEDASANDUR 920
2 VEDASANDUR TN2922011_081222FTO_1251998 State Bank of India SBIN0011941 VEDASANDUR 6210

Download In Excel