Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222FTO_1329581
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-22-011-003-005/1795-A
(E.CHITOOR) 		2922011000NRG23231220221685575 23/12/2022 Pappathi 2922011WL044174 Pappathi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018559541 Pappathi ()
2 VEDASANDUR TN-22-011-003-010/1870-A
(E.CHITOOR) 		2922011000NRG23231220221685586 23/12/2022 Ramasamy 2922011WL044174 Ramasamy 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018559541 Ramasamy ()
3 VEDASANDUR TN-22-011-003-012/1488-A
(E.CHITOOR) 		2922011000NRG23231220221685616 23/12/2022 Mallieswari 2922011WL044174 Mallieswari 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018559541 Mallieswari ()
4 VEDASANDUR TN-22-011-003-012/1742-A
(E.CHITOOR) 		2922011000NRG23231220221685629 23/12/2022 Sakthivel 2922011WL044174 Sakthivel 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018559541 Sakthivel ()
5 VEDASANDUR TN-22-011-003-012/1922-A
(E.CHITOOR) 		2922011000NRG23231220221685632 23/12/2022 Ponnammal 2922011WL044174 Ponnammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018559541 Ponnammal ()
SubTotal 6670 6670
6 VEDASANDUR TN-22-011-003-012/1603-A
(E.CHITOOR) 		2922011000NRG23231220221685620 23/12/2022 Vadivel 2922011WL044174 Vadivel 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018559541 Vadivel ()
7 VEDASANDUR TN-22-011-003-012/1969-A
(E.CHITOOR) 		2922011000NRG23231220221685634 23/12/2022 Suganthi 2922011WL044174 Suganthi 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018559541 Suganthi ()
8 VEDASANDUR TN-22-011-003-012/2050-A
(E.CHITOOR) 		2922011000NRG23231220221685636 23/12/2022 Satheeshkumar 2922011WL044174 Satheeshkumar 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018559541 Satheeshkumar ()
SubTotal 4140 4140
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222FTO_1329581 Canara Bank CNRB0003315 VEDASANDUR 6670
2 VEDASANDUR TN2922011_231222FTO_1329581 Canara Bank CNRB0004861 Eriyodu 4140

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