Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_260922APB_FTO_923599
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-14-006-010-002/717
(KARUPPAMPULAM)
2914006000NRG23260920221435690 26/09/2022 Maheswari 2914006WL028905 Maheswari 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Maheswari CANARA BANK(508532)
2 VEDARANYAM TN-14-006-010-002/756
(KARUPPAMPULAM)
2914006000NRG23260920221435691 26/09/2022 Kokila 2914006WL028905 Kokila 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Kokila CANARA BANK(508532)
3 VEDARANYAM TN-14-006-010-002/771
(KARUPPAMPULAM)
2914006000NRG23260920221435692 26/09/2022 Vennila 2914006WL028905 Vennila 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Vennila CANARA BANK(508532)
4 VEDARANYAM TN-14-006-010-002/777
(KARUPPAMPULAM)
2914006000NRG23260920221435693 26/09/2022 Indira 2914006WL028905 Indira 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Indira CANARA BANK(508532)
5 VEDARANYAM TN-14-006-010-005/716
(KARUPPAMPULAM)
2914006000NRG23260920221435696 26/09/2022 Marimuthu 2914006WL028905 Marimuthu 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Marimuthu CANARA BANK(508532)
6 VEDARANYAM TN-14-006-010-010/279-A
(KARUPPAMPULAM)
2914006000NRG23260920221435699 26/09/2022 Jothi 2914006WL028905 Jothi 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Jothi CANARA BANK(508532)
7 VEDARANYAM TN-14-006-010-010/279-A
(KARUPPAMPULAM)
2914006000NRG23260920221435698 26/09/2022 Pappammal 2914006WL028905 Pappammal 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Pappammal CANARA BANK(508532)
8 VEDARANYAM TN-14-006-010-010/282-A
(KARUPPAMPULAM)
2914006000NRG23260920221435700 26/09/2022 Vasantha 2914006WL028905 Vasantha 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Vasantha CANARA BANK(508532)
9 VEDARANYAM TN-14-006-010-010/289-A
(KARUPPAMPULAM)
2914006000NRG23260920221435701 26/09/2022 Chinnammal 2914006WL028905 Chinnammal 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Chinnammal CANARA BANK(508532)
10 VEDARANYAM TN-14-006-010-010/294-A
(KARUPPAMPULAM)
2914006000NRG23260920221435702 26/09/2022 MURUGAN 2914006WL028905 MURUGAN 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 MURUGAN CANARA BANK(508532)
11 VEDARANYAM TN-14-006-010-010/299-a
(KARUPPAMPULAM)
2914006000NRG23260920221435704 26/09/2022 Murugan 2914006WL028905 Murugan 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Murugan CANARA BANK(508532)
12 VEDARANYAM TN-14-006-010-010/333-A
(KARUPPAMPULAM)
2914006000NRG23260920221435705 26/09/2022 Lakshmi 2914006WL028905 Lakshmi 00078 CNRB0001273 750 750 Processed 12/10/2022 030361657 Lakshmi CANARA BANK(508532)
13 VEDARANYAM TN-14-006-010-010/540-A
(KARUPPAMPULAM)
2914006000NRG23260920221435706 26/09/2022 Pushpavalli 2914006WL028905 Pushpavalli 00078 CNRB0001273 750 750 Processed 12/10/2022 030361657 Pushpavalli CANARA BANK(508532)
14 VEDARANYAM TN-14-006-010-010/676
(KARUPPAMPULAM)
2914006000NRG23260920221435707 26/09/2022 Chellam 2914006WL028905 Chellam 00078 CNRB0001273 1000 1000 Processed 12/10/2022 030361657 Chellam CANARA BANK(508532)
SubTotal 13500 13500
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_260922APB_FTO_923599 Canara Bank CNRB0001273 VEDARANYAM 7000
2 VEDARANYAM TN2914006_260922APB_FTO_923599 Canara Bank CNRB0001273 Vedharanyam 6500

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