Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:36:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_150922FTO_873688
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-22-011-008-009/1254-A
(KUTTAM) 		2922011000NRG23150920220968372 15/09/2022 Ananthi 2922011WL028065 Ananthi 00078 CNRB0003315 1638 1638 Processed 14/10/2022 035858333 Ananthi ()
SubTotal 1638 1638
2 VEDASANDUR TN-22-011-008-001/1085-A
(KUTTAM) 		2922011000NRG23150920220968363 15/09/2022 Tamil Arasi 2922011WL028065 Tamil Arasi 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 Tamil Arasi ()
3 VEDASANDUR TN-22-011-008-001/1133-A
(KUTTAM) 		2922011000NRG23150920220968364 15/09/2022 Latha 2922011WL028065 Latha 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 Latha ()
4 VEDASANDUR TN-22-011-008-001/1175-A
(KUTTAM) 		2922011000NRG23150920220968365 15/09/2022 Kaliyammal 2922011WL028065 Kaliyammal 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 Kaliyammal ()
5 VEDASANDUR TN-22-011-008-001/1233-A
(KUTTAM) 		2922011000NRG23150920220968366 15/09/2022 Palanichamy 2922011WL028065 Palanichamy 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 Palanichamy ()
6 VEDASANDUR TN-22-011-008-001/1378-A
(KUTTAM) 		2922011000NRG23150920220968367 15/09/2022 sathya 2922011WL028065 sathya 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 sathya ()
7 VEDASANDUR TN-22-011-008-001/970-A
(KUTTAM) 		2922011000NRG23150920220968368 15/09/2022 PERIYA THAI 2922011WL028065 PERIYA THAI 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 PERIYA THAI ()
8 VEDASANDUR TN-22-011-008-001/978-A
(KUTTAM) 		2922011000NRG23150920220968369 15/09/2022 CHITRA DEVI 2922011WL028065 CHITRA DEVI 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 CHITRA DEVI ()
9 VEDASANDUR TN-22-011-008-006/1415-A
(KUTTAM) 		2922011000NRG23150920220968370 15/09/2022 raji 2922011WL028065 raji 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 raji ()
10 VEDASANDUR TN-22-011-008-008/1005-A
(KUTTAM) 		2922011000NRG23150920220968371 15/09/2022 KALIYAMMAL R 2922011WL028065 KALIYAMMAL R 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 KALIYAMMAL R ()
11 VEDASANDUR TN-22-011-008-009/865-A
(KUTTAM) 		2922011000NRG23150920220968373 15/09/2022 Karuppagam 2922011WL028065 Karuppagam 00177 IOBA0000911 1638 1638 Processed 14/10/2022 035858333 Karuppagam ()
SubTotal 16380 16380
12 VEDASANDUR TN-22-011-009-003/2219-A
(KOVILUR) 		2922011000NRG23150920220968348 15/09/2022 Pramalatha 2922011WL028064 Pramalatha 00415 SBIN0007040 720 720 Processed 14/10/2022 035858333 Pramalatha ()
13 VEDASANDUR TN-22-011-009-003/2424-A
(KOVILUR) 		2922011000NRG23150920220968349 15/09/2022 Venugopal 2922011WL028064 Venugopal 00415 SBIN0007040 1440 1440 Processed 14/10/2022 035858333 Venugopal ()
14 VEDASANDUR TN-22-011-009-009/2284-A
(KOVILUR) 		2922011000NRG23150920220968350 15/09/2022 Gandhimathi 2922011WL028064 Gandhimathi 00415 SBIN0007040 480 480 Processed 14/10/2022 035858333 Gandhimathi ()
15 VEDASANDUR TN-22-011-009-009/2563-A
(KOVILUR) 		2922011000NRG23150920220968351 15/09/2022 jaiden pavi 2922011WL028064 jaiden pavi 00415 SBIN0007040 480 480 Processed 14/10/2022 035858333 jaiden pavi ()
16 VEDASANDUR TN-22-011-009-027/1964-A
(KOVILUR) 		2922011000NRG23150920220968353 15/09/2022 RAJALAKSHMI 2922011WL028064 RAJALAKSHMI 00415 SBIN0007040 1440 1440 Processed 14/10/2022 035858333 RAJALAKSHMI ()
17 VEDASANDUR TN-22-011-009-027/2214-A
(KOVILUR) 		2922011000NRG23150920220968354 15/09/2022 Thamaraiselvi 2922011WL028064 Thamaraiselvi 00415 SBIN0007040 480 480 Processed 14/10/2022 035858333 Thamaraiselvi ()
18 VEDASANDUR TN-22-011-009-027/2400-A
(KOVILUR) 		2922011000NRG23150920220968355 15/09/2022 Kanagavalli 2922011WL028064 Kanagavalli 00415 SBIN0007040 480 480 Processed 14/10/2022 035858333 Kanagavalli ()
19 VEDASANDUR TN-22-011-009-027/2521-A
(KOVILUR) 		2922011000NRG23150920220968356 15/09/2022 Rajalakshmi 2922011WL028064 Rajalakshmi 00415 SBIN0007040 960 960 Processed 14/10/2022 035858333 Rajalakshmi ()
20 VEDASANDUR TN-22-011-009-027/949-A
(KOVILUR) 		2922011000NRG23150920220968358 15/09/2022 Chinnaponnu 2922011WL028064 Chinnaponnu 00415 SBIN0007040 240 240 Processed 14/10/2022 035858333 Chinnaponnu ()
21 VEDASANDUR TN-22-011-009-037/2286-A
(KOVILUR) 		2922011000NRG23150920220968360 15/09/2022 Anitha 2922011WL028064 Anitha 00415 SBIN0007040 1440 1440 Processed 14/10/2022 035858333 Anitha ()
22 VEDASANDUR TN-22-011-009-040/1277-A
(KOVILUR) 		2922011000NRG23150920220968361 15/09/2022 K.Revathi 2922011WL028064 K.Revathi 00415 SBIN0007040 1200 1200 Processed 14/10/2022 035858333 K.Revathi ()
SubTotal 9360 9360
23 VEDASANDUR TN-22-011-009-031/2095-A
(KOVILUR) 		2922011000NRG23150920220968359 15/09/2022 Saratha 2922011WL028064 Saratha 00415 SBIN0011941 240 240 Processed 14/10/2022 035858333 Saratha ()
SubTotal 240 240
Total 27618 27618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_150922FTO_873688 Canara Bank CNRB0003315 VEDASANDUR 1638
2 VEDASANDUR TN2922011_150922FTO_873688 Indian Overseas Bank IOBA0000911 KALWARPATTI 16380
3 VEDASANDUR TN2922011_150922FTO_873688 State Bank of India SBIN0007040 KOVILUR 9360
4 VEDASANDUR TN2922011_150922FTO_873688 State Bank of India SBIN0011941 VEDASANDUR 240

Download In Excel