Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:01:28 AM

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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_070522FTO_183455

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-22-011-002-004/9-A (K.BOOTHIPURAM)

2922011000NRG23070520220098923

07/05/2022

Subramani

2922011WL002389

Subramani

00415

SBIN0011941

1792

1792

Processed

16/05/2022

014388846

Subramani

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDASANDUR	TN2922011_070522FTO_183455	State Bank of India	SBIN0011941	VEDASANDUR	1792

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