Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040722FTO_481015
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-14-006-007-004/1392-A
(CHETTIPULAM) 		2914006000NRG23040720220658022 04/07/2022 Ganesan 2914006WL011246 Ganesan 00078 CNRB0001551 1967 1967 Processed 08/07/2022 027753937 Ganesan ()
2 VEDARANYAM TN-14-006-007-004/1477-A
(CHETTIPULAM) 		2914006000NRG23040720220658034 04/07/2022 Sudha 2914006WL011248 Sudha 00078 CNRB0001551 1967 1967 Processed 08/07/2022 027753937 Sudha ()
SubTotal 3934 3934
3 VEDARANYAM TN-14-006-007-001/1411-A
(CHETTIPULAM) 		2914006000NRG23040720220658033 04/07/2022 Krishnakumari 2914006WL011248 Krishnakumari 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 Krishnakumari ()
4 VEDARANYAM TN-14-006-007-002/1485-A
(CHETTIPULAM) 		2914006000NRG23040720220657887 04/07/2022 Thangarasu 2914006WL011242 Thangarasu 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 Thangarasu ()
5 VEDARANYAM TN-14-006-007-003/1488-A
(CHETTIPULAM) 		2914006000NRG23040720220658021 04/07/2022 Kasthuri 2914006WL011246 Kasthuri 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 Kasthuri ()
6 VEDARANYAM TN-14-006-007-004/1155-A
(CHETTIPULAM) 		2914006000NRG23040720220657889 04/07/2022 Rajalakshmi 2914006WL011242 Rajalakshmi 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 Rajalakshmi ()
7 VEDARANYAM TN-14-006-007-007/344-A
(CHETTIPULAM) 		2914006000NRG23040720220658029 04/07/2022 MAARIYAPPAN 2914006WL011247 MAARIYAPPAN 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 MAARIYAPPAN ()
SubTotal 9835 9835
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040722FTO_481015 Canara Bank CNRB0001551 KARIAPATTINAM 3934
2 VEDARANYAM TN2914006_040722FTO_481015 Canara Bank CNRB0001774 KURUVAPULAM 9835

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