Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_311022APB_FTO_1089458
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-14-006-034-034/71-A
(VADAMAZHAI) 		2914006000NRG23311020221677533 31/10/2022 MALATHI 2914006WL035159 MALATHI 00078 CNRB0001551 1967 1967 Processed 05/11/2022 015710621 MALATHI CANARA BANK(508532)
2 VEDARANYAM TN-14-006-034-034/71-A
(VADAMAZHAI) 		2914006000NRG23311020221677532 31/10/2022 Subramaniyan 2914006WL035159 Subramaniyan 00078 CNRB0001551 1967 1967 Processed 05/11/2022 015710621 Subramaniyan CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_311022APB_FTO_1089458 Canara Bank CNRB0001551 KARIAPATTINAM 1967
2 VEDARANYAM TN2914006_311022APB_FTO_1089458 Canara Bank CNRB0001551 Kariyapattinam 1967

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