Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_260323FTO_1697679
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-14-006-009-003/858-A
(KARIYAPATTINAM) 		2914006000NRG23260320232775257 26/03/2023 Mala 2914006WL056964 Mala 00078 CNRB0001551 480 480 Processed 30/03/2023 025730670 Mala ()
2 VEDARANYAM TN-14-006-009-003/861-A
(KARIYAPATTINAM) 		2914006000NRG23260320232775258 26/03/2023 Chithira 2914006WL056964 Chithira 00078 CNRB0001551 720 720 Processed 30/03/2023 025730670 Chithira ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_260323FTO_1697679 Canara Bank CNRB0001551 KARIAPATTINAM 1200

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