Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190922APB_FTO_893378
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-14-006-011-011/143-B
(KATHARIPULAM)
2914006000NRG23190920221377540 19/09/2022 PAPPU 2914006WL027572 PAPPU 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 PAPPU CANARA BANK(508532)
2 VEDARANYAM TN-14-006-011-011/147-A
(KATHARIPULAM)
2914006000NRG23190920221377541 19/09/2022 SUPPULAKSHMI 2914006WL027572 SUPPULAKSHMI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 SUPPULAKSHMI CANARA BANK(508532)
3 VEDARANYAM TN-14-006-011-011/150-B
(KATHARIPULAM)
2914006000NRG23190920221377542 19/09/2022 SAGUNTHALA 2914006WL027572 SAGUNTHALA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 SAGUNTHALA CANARA BANK(508532)
4 VEDARANYAM TN-14-006-011-011/151-A
(KATHARIPULAM)
2914006000NRG23190920221377543 19/09/2022 SELVI 2914006WL027572 SELVI 00078 CNRB0001774 250 250 Processed 14/10/2022 035858077 SELVI CANARA BANK(508532)
5 VEDARANYAM TN-14-006-011-011/152-A
(KATHARIPULAM)
2914006000NRG23190920221377544 19/09/2022 THAIMANI 2914006WL027572 THAIMANI 00078 CNRB0001774 750 750 Processed 14/10/2022 035858077 THAIMANI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-011-011/189-A
(KATHARIPULAM)
2914006000NRG23190920221377545 19/09/2022 RATHIKA 2914006WL027572 RATHIKA 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858077 RATHIKA CANARA BANK(508532)
7 VEDARANYAM TN-14-006-011-011/212-A
(KATHARIPULAM)
2914006000NRG23190920221377547 19/09/2022 AMIRTHAVALLI 2914006WL027572 AMIRTHAVALLI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 AMIRTHAVALLI CANARA BANK(508532)
8 VEDARANYAM TN-14-006-011-011/232-B
(KATHARIPULAM)
2914006000NRG23190920221377548 19/09/2022 RANI 2914006WL027572 RANI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 RANI CANARA BANK(508532)
9 VEDARANYAM TN-14-006-011-011/241-A
(KATHARIPULAM)
2914006000NRG23190920221377549 19/09/2022 Muthulakshmi 2914006WL027572 Muthulakshmi 00078 CNRB0001774 750 750 Processed 14/10/2022 035858077 Muthulakshmi CANARA BANK(508532)
10 VEDARANYAM TN-14-006-011-011/260-A
(KATHARIPULAM)
2914006000NRG23190920221377550 19/09/2022 Vadivashagi 2914006WL027572 Vadivashagi 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858077 Vadivashagi CANARA BANK(508532)
11 VEDARANYAM TN-14-006-011-011/28-A
(KATHARIPULAM)
2914006000NRG23190920221377551 19/09/2022 MALLIKA 2914006WL027572 MALLIKA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 MALLIKA CANARA BANK(508532)
12 VEDARANYAM TN-14-006-011-011/334-A
(KATHARIPULAM)
2914006000NRG23190920221377552 19/09/2022 JEYAM 2914006WL027572 JEYAM 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 JEYAM CANARA BANK(508532)
13 VEDARANYAM TN-14-006-011-011/34-A
(KATHARIPULAM)
2914006000NRG23190920221377553 19/09/2022 Nagavalli 2914006WL027572 Nagavalli 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 Nagavalli CANARA BANK(508532)
14 VEDARANYAM TN-14-006-011-011/357-A
(KATHARIPULAM)
2914006000NRG23190920221377554 19/09/2022 TAMIZHARASI 2914006WL027572 TAMIZHARASI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 TAMIZHARASI CANARA BANK(508532)
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190922APB_FTO_893378 Canara Bank CNRB0001774 KURUVAPULAM 8250
2 VEDARANYAM TN2914006_190922APB_FTO_893378 Canara Bank CNRB0001774 Kuravapulam 6750

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