Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_040123FTO_1390187
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-22-011-014-002/645-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810246 04/01/2023 Palanichamy 2922011WL046145 Palanichamy 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Palanichamy ()
2 VEDASANDUR TN-22-011-014-002/645-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810245 04/01/2023 Vijaya 2922011WL046145 Vijaya 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Vijaya ()
3 VEDASANDUR TN-22-011-014-009/647-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810262 04/01/2023 Palaniammal 2922011WL046151 Palaniammal 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Palaniammal ()
4 VEDASANDUR TN-22-011-014-010/1854-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810247 04/01/2023 Vennila 2922011WL046146 Vennila 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Vennila ()
5 VEDASANDUR TN-22-011-014-020/1138-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810251 04/01/2023 Chandrakala 2922011WL046147 Chandrakala 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Chandrakala ()
6 VEDASANDUR TN-22-011-014-023/1709-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810255 04/01/2023 Kaleeswari 2922011WL046149 Kaleeswari 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Kaleeswari ()
7 VEDASANDUR TN-22-011-014-023/1761-A
(NAGAIYAKOTTAI) 		2922011000NRG23040120231810249 04/01/2023 Ponmani 2922011WL046146 Ponmani 00177 IOBA0001112 1967 1967 Processed 01/02/2023 018559049 Ponmani ()
SubTotal 13769 13769
8 VEDASANDUR TN-22-011-001-001/526-A
(AMMAPATTI) 		2922011000NRG23040120231810231 04/01/2023 Poonkodi 2922011WL046142 Poonkodi 00415 SBIN0011941 1967 1967 Processed 01/02/2023 018559049 Poonkodi ()
9 VEDASANDUR TN-22-011-001-001/820-A
(AMMAPATTI) 		2922011000NRG23040120231810234 04/01/2023 Eswari 2922011WL046142 Eswari 00415 SBIN0011941 1967 1967 Processed 01/02/2023 018559049 Eswari ()
SubTotal 3934 3934
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_040123FTO_1390187 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 13769
2 VEDASANDUR TN2922011_040123FTO_1390187 State Bank of India SBIN0011941 VEDASANDUR 3934

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