Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270622FTO_428463
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 VEDARANYAM TN-14-006-033-001/1103-A
(THETHAGUDI SOUTH) 		2914006000NRG23270620220563675 27/06/2022 Santhi 2914006WL009350 Santhi 00078 CNRB0003620 1300 1300 Processed 01/07/2022 022861793 Santhi ()
2 VEDARANYAM TN-14-006-033-001/1105-A
(THETHAGUDI SOUTH) 		2914006000NRG23270620220563676 27/06/2022 Vijalakshmi 2914006WL009350 Vijalakshmi 00078 CNRB0003620 1560 1560 Processed 01/07/2022 022861793 Vijalakshmi ()
3 VEDARANYAM TN-14-006-033-001/1109-A
(THETHAGUDI SOUTH) 		2914006000NRG23270620220563677 27/06/2022 ramya 2914006WL009350 ramya 00078 CNRB0003620 1300 1300 Processed 01/07/2022 022861793 ramya ()
4 VEDARANYAM TN-14-006-033-001/1206-A
(THETHAGUDI SOUTH) 		2914006000NRG23270620220563678 27/06/2022 Sornam 2914006WL009350 Sornam 00078 CNRB0003620 1560 1560 Processed 01/07/2022 022861793 Sornam ()
5 VEDARANYAM TN-14-006-033-041/1187
(THETHAGUDI SOUTH) 		2914006000NRG23270620220563687 27/06/2022 Jayanthi Ayyappan 2914006WL009350 Jayanthi Ayyappan 00078 CNRB0003620 260 260 Processed 01/07/2022 022861793 Jayanthi Ayyappan ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270622FTO_428463 Canara Bank CNRB0003620 THETHAKUDI 5980

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