Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230822APB_FTO_764111
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-14-006-008-001/262
(KADINAVAYAL) 		2914006000NRG23230820221173057 23/08/2022 PUSHPAVALLI 2914006WL022442 PUSHPAVALLI 00176 IDIB000V010 1686 1686 Processed 01/09/2022 020844852 PUSHPAVALLI INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-008-001/288-A
(KADINAVAYAL) 		2914006000NRG23230820221173062 23/08/2022 SULOCHANA 2914006WL022443 SULOCHANA 00176 IDIB000V010 1686 1686 Processed 01/09/2022 020844852 SULOCHANA INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-008-002/90-A
(KADINAVAYAL) 		2914006000NRG23230820221173059 23/08/2022 MATHAVI 2914006WL022442 MATHAVI 00176 IDIB000V010 1686 1686 Processed 01/09/2022 020844852 MATHAVI INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-008-008/50-A
(KADINAVAYAL) 		2914006000NRG23230820221173061 23/08/2022 VAIRAM 2914006WL022442 VAIRAM 00176 IDIB000V010 1686 1686 Processed 01/09/2022 020844852 VAIRAM INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230822APB_FTO_764111 Indian Bank IDIB000V010 VEDARANYAM 5058
2 VEDARANYAM TN2914006_230822APB_FTO_764111 Indian Bank IDIB000V010 Vedharanyam 1686

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