Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100123FTO_1423324
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-14-006-021-021/472-A
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23100120232154092 10/01/2023 Manjula 2914006WL044908 Manjula 00176 IDIB000V010 480 480 Processed 01/02/2023 018558664 Manjula ()
SubTotal 480 480
2 VEDARANYAM TN-14-006-021-004/870-A
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23100120232154044 10/01/2023 Yogalakshmi 2914006WL044908 Yogalakshmi 00176 IDIB000V047 1200 1200 Processed 01/02/2023 018558664 Yogalakshmi ()
3 VEDARANYAM TN-14-006-021-021/470-A
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23100120232154091 10/01/2023 Selvam 2914006WL044908 Selvam 00176 IDIB000V047 1200 1200 Processed 01/02/2023 018558664 Selvam ()
SubTotal 2400 2400
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100123FTO_1423324 Indian Bank IDIB000V010 VEDARANYAM 480
2 VEDARANYAM TN2914006_100123FTO_1423324 Indian Bank IDIB000V047 VOIMEDU 2400

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