Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_240323FTO_1688814
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-22-011-007-006/44-A
(KULATHUPATTI)
2922011000NRG23230320232616881 24/03/2023 Kalimuthu 2922011WL058168 Kalimuthu 00415 SBIN0007040 960 960 Processed 29/03/2023 027904160 Kalimuthu ()
2 VEDASANDUR TN-22-011-007-007/341-A
(KULATHUPATTI)
2922011000NRG23230320232616885 24/03/2023 Kayathri 2922011WL058168 Kayathri 00415 SBIN0007040 960 960 Processed 29/03/2023 027904160 Kayathri ()
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_240323FTO_1688814 State Bank of India SBIN0007040 KOVILUR 1920

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