Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_311022FTO_1087944
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-14-006-026-007/1482
(PUSHPAVANAM) 		2914006000NRG23311020221677146 31/10/2022 Nagalakshmi 2914006WL035135 Nagalakshmi 00078 CNRB0003620 1686 1686 Processed 05/11/2022 015710789 Nagalakshmi ()
SubTotal 1686 1686
2 VEDARANYAM TN-14-006-026-007/1476
(PUSHPAVANAM) 		2914006000NRG23311020221677145 31/10/2022 Rajeshwari 2914006WL035135 Rajeshwari 00176 IDIB000V010 1686 1686 Processed 05/11/2022 015710789 Rajeshwari ()
SubTotal 1686 1686
3 VEDARANYAM TN-14-006-026-001/1464
(PUSHPAVANAM) 		2914006000NRG23311020221677144 31/10/2022 Bakkiyavathi 2914006WL035135 Bakkiyavathi 00177 IOBA0000618 1967 1967 Processed 05/11/2022 015710789 Bakkiyavathi ()
4 VEDARANYAM TN-14-006-026-030/802-A
(PUSHPAVANAM) 		2914006000NRG23311020221677148 31/10/2022 Pushparani 2914006WL035135 Pushparani 00177 IOBA0000618 1405 1405 Processed 05/11/2022 015710789 Pushparani ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_311022FTO_1087944 Canara Bank CNRB0003620 THETHAKUDI 1686
2 VEDARANYAM TN2914006_311022FTO_1087944 Indian Bank IDIB000V010 VEDARANYAM 1686
3 VEDARANYAM TN2914006_311022FTO_1087944 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 3372

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