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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222FTO_1286169
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-22-011-014-001/1657-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221598005 15/12/2022 Palanisamy 2922011WL042709 Palanisamy 00177 IOBA0001112 920 920 Processed 04/02/2023 003889894 Palanisamy ()
2 VEDASANDUR TN-22-011-014-001/1703-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221598009 15/12/2022 Chinnammal 2922011WL042709 Chinnammal 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889894 Chinnammal ()
3 VEDASANDUR TN-22-011-014-001/2031-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221598017 15/12/2022 Thirumal 2922011WL042709 Thirumal 00177 IOBA0001112 920 920 Processed 04/02/2023 003889894 Thirumal ()
4 VEDASANDUR TN-22-011-014-001/345-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221598028 15/12/2022 Eswary 2922011WL042709 Eswary 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889894 Eswary ()
5 VEDASANDUR TN-22-011-014-013/2069-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221598043 15/12/2022 Saranya 2922011WL042709 Saranya 00177 IOBA0001112 1150 1150 Processed 04/02/2023 003889894 Saranya ()
6 VEDASANDUR TN-22-011-014-014/1838-A
(NAGAIYAKOTTAI) 		2922011000NRG23151220221598054 15/12/2022 Sarasu 2922011WL042709 Sarasu 00177 IOBA0001112 460 460 Processed 04/02/2023 003889894 Sarasu ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_151222FTO_1286169 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 5750

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