Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_110522FTO_193121
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-14-006-033-035/1049-A
(THETHAGUDI SOUTH) 		2914006000NRG23110520220079119 11/05/2022 Inthirani 2914006WL001589 Inthirani 00078 CNRB0003620 1092 1092 Processed 16/05/2022 014388859 Inthirani ()
SubTotal 1092 1092
2 VEDARANYAM TN-14-006-033-033/318-A
(THETHAGUDI SOUTH) 		2914006000NRG23110520220079117 11/05/2022 VALARMATHI 2914006WL001589 VALARMATHI 00177 IOBA0000618 1365 1365 Processed 16/05/2022 014388859 VALARMATHI ()
SubTotal 1365 1365
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_110522FTO_193121 Canara Bank CNRB0003620 THETHAKUDI 1092
2 VEDARANYAM TN2914006_110522FTO_193121 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1365

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