Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_200622APB_FTO_382030
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-14-006-007-007/289-A
(CHETTIPULAM) 		2914006000NRG23200620220484596 20/06/2022 KAMALA 2914006WL007881 KAMALA 00078 CNRB0001774 1967 1967 Processed 25/06/2022 009596955 KAMALA CANARA BANK(508532)
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-021-021/340-B
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23200620220484457 20/06/2022 Seethaletchumi 2914006WL007879 Seethaletchumi 00176 IDIB000V010 1967 1967 Processed 25/06/2022 009596955 Seethaletchumi INDIAN BANK(607105)
SubTotal 1967 1967
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_200622APB_FTO_382030 Canara Bank CNRB0001774 KURUVAPULAM 1967
2 VEDARANYAM TN2914006_200622APB_FTO_382030 Indian Bank IDIB000V010 VEDARANYAM 1967

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