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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222FTO_1285896
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-22-011-001-001/981-A
(AMMAPATTI) 		2922011000NRG23151220221596976 15/12/2022 Sumathy 2922011WL042681 Sumathy 00078 CNRB0004861 920 920 Processed 04/02/2023 003889894 Sumathy ()
SubTotal 920 920
2 VEDASANDUR TN-22-011-001-001/17-A
(AMMAPATTI) 		2922011000NRG23151220221596889 15/12/2022 Amirtham 2922011WL042681 Amirtham 00415 SBIN0011941 920 920 Processed 04/02/2023 003889894 Amirtham ()
3 VEDASANDUR TN-22-011-001-001/357-A
(AMMAPATTI) 		2922011000NRG23151220221596916 15/12/2022 Eswari 2922011WL042681 Eswari 00415 SBIN0011941 1150 1150 Processed 04/02/2023 003889894 Eswari ()
4 VEDASANDUR TN-22-011-001-001/429-A
(AMMAPATTI) 		2922011000NRG23151220221596926 15/12/2022 Vinnarasi Anthoniammal 2922011WL042681 Vinnarasi Anthoniammal 00415 SBIN0011941 1150 1150 Processed 04/02/2023 003889894 Vinnarasi Anthoniammal ()
5 VEDASANDUR TN-22-011-001-001/897-A
(AMMAPATTI) 		2922011000NRG23151220221596969 15/12/2022 Chitra 2922011WL042681 Chitra 00415 SBIN0011941 1150 1150 Processed 04/02/2023 003889894 Chitra ()
SubTotal 4370 4370
Total 5290 5290

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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_1285896 Canara Bank CNRB0004861 Eriyodu 920
2 VEDASANDUR TN2922011_151222FTO_1285896 State Bank of India SBIN0011941 VEDASANDUR 4370

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