Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_110123APB_FTO_1427040
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-14-006-025-001/848-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161295 11/01/2023 Vedhanayagi 2914006WL045075 Vedhanayagi 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 Vedhanayagi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-025-004/658-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161296 11/01/2023 MEENA 2914006WL045075 MEENA 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 MEENA CANARA BANK(508532)
3 VEDARANYAM TN-14-006-025-025/15-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161297 11/01/2023 Nagarajan 2914006WL045075 Nagarajan 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 Nagarajan CANARA BANK(508532)
4 VEDARANYAM TN-14-006-025-025/311-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161298 11/01/2023 Vadivazhaki 2914006WL045075 Vadivazhaki 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 Vadivazhaki CANARA BANK(508532)
5 VEDARANYAM TN-14-006-025-025/417-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161299 11/01/2023 PADMAVATHI 2914006WL045075 PADMAVATHI 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 PADMAVATHI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-025-025/480-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161300 11/01/2023 Jothi 2914006WL045075 Jothi 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 Jothi CANARA BANK(508532)
7 VEDARANYAM TN-14-006-025-027/754-A
(PIRANTHIYANKARAI) 		2914006000NRG23110120232161301 11/01/2023 Sakunthala 2914006WL045075 Sakunthala 00078 CNRB0001551 1967 1967 Processed 02/02/2023 037294953 Sakunthala CANARA BANK(508532)
SubTotal 13769 13769
Total 13769 13769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_110123APB_FTO_1427040 Canara Bank CNRB0001551 KARIAPATTINAM 7868
2 VEDARANYAM TN2914006_110123APB_FTO_1427040 Canara Bank CNRB0001551 Kariyapattinam 5901

Download In Excel