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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040522APB_FTO_178328
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-14-006-026-026/175-A
(PUSHPAVANAM) 		2914006000NRG23040520220039179 04/05/2022 CHANDRA 2914006WL000999 CHANDRA 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427555 CHANDRA INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-026-026/260-A
(PUSHPAVANAM) 		2914006000NRG23040520220039180 04/05/2022 saroja 2914006WL000999 saroja 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427555 saroja INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-026-026/294-A
(PUSHPAVANAM) 		2914006000NRG23040520220039187 04/05/2022 Gandhimathi 2914006WL001000 Gandhimathi 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427555 Gandhimathi INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-026-026/730-A
(PUSHPAVANAM) 		2914006000NRG23040520220039182 04/05/2022 gowriammal 2914006WL000999 gowriammal 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427555 gowriammal INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-026-030/1137-A
(PUSHPAVANAM) 		2914006000NRG23040520220039188 04/05/2022 Anitha 2914006WL001000 Anitha 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427555 Anitha INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-026-030/1150-A
(PUSHPAVANAM) 		2914006000NRG23040520220039183 04/05/2022 Vedanayagi 2914006WL000999 Vedanayagi 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427555 Vedanayagi INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040522APB_FTO_178328 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 11802

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