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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_010422FTO_2328
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-22-011-007-002/290-A
(KULATHUPATTI) 		2922011000NRG22310320223655726 01/04/2022 Mariyappan 2922011WL060721 Mariyappan 00415 SBIN0007040 720 720 Processed 04/05/2022 036264663 Mariyappan ()
2 VEDASANDUR TN-22-011-007-003/308-A
(KULATHUPATTI) 		2922011000NRG22310320223655731 01/04/2022 Devi 2922011WL060721 Devi 00415 SBIN0007040 1200 1200 Processed 04/05/2022 036264663 Devi ()
3 VEDASANDUR TN-22-011-007-007/342-A
(KULATHUPATTI) 		2922011000NRG22310320223655739 01/04/2022 Indhurani 2922011WL060721 Indhurani 00415 SBIN0007040 1440 1440 Processed 04/05/2022 036264663 Indhurani ()
4 VEDASANDUR TN-22-011-007-007/342-A
(KULATHUPATTI) 		2922011000NRG22310320223655738 01/04/2022 Pitchaimuthu 2922011WL060721 Pitchaimuthu 00415 SBIN0007040 1440 1440 Processed 04/05/2022 036264663 Pitchaimuthu ()
5 VEDASANDUR TN-22-011-007-010/273-A
(KULATHUPATTI) 		2922011000NRG22310320223655740 01/04/2022 Sanguthala 2922011WL060721 Sanguthala 00415 SBIN0007040 960 960 Processed 04/05/2022 036264663 Sanguthala ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_010422FTO_2328 State Bank of India SBIN0007040 KOVILUR 5760

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