Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_220822APB_FTO_755940
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-14-006-008-008/111-A
(KADINAVAYAL) 		2914006000NRG23220820221145760 22/08/2022 SELVAMERI 2914006WL021822 SELVAMERI 00176 IDIB000V010 1000 1000 Processed 27/08/2022 014512652 SELVAMERI INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-008-008/180-A
(KADINAVAYAL) 		2914006000NRG23220820221145762 22/08/2022 Selvamary 2914006WL021822 Selvamary 00176 IDIB000V010 750 750 Processed 27/08/2022 014512652 Selvamary INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-008-008/199-A
(KADINAVAYAL) 		2914006000NRG23220820221145764 22/08/2022 Lurthumeri 2914006WL021822 Lurthumeri 00176 IDIB000V010 750 750 Processed 27/08/2022 014512652 Lurthumeri INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-008-008/220-A
(KADINAVAYAL) 		2914006000NRG23220820221145765 22/08/2022 RAJANTHIREN 2914006WL021822 RAJANTHIREN 00176 IDIB000V010 750 750 Processed 27/08/2022 014512652 RAJANTHIREN INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-008-008/222-B
(KADINAVAYAL) 		2914006000NRG23220820221145766 22/08/2022 GANASOUNTHARI 2914006WL021822 GANASOUNTHARI 00176 IDIB000V010 1250 1250 Processed 27/08/2022 014512652 GANASOUNTHARI INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-008-008/229-A
(KADINAVAYAL) 		2914006000NRG23220820221145768 22/08/2022 Isaipella 2914006WL021822 Isaipella 00176 IDIB000V010 750 750 Processed 27/08/2022 014512652 Isaipella INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-008-008/264
(KADINAVAYAL) 		2914006000NRG23220820221145769 22/08/2022 Appathurai 2914006WL021822 Appathurai 00176 IDIB000V010 1000 1000 Processed 27/08/2022 014512652 Appathurai INDIAN BANK(607105)
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_220822APB_FTO_755940 Indian Bank IDIB000V010 VEDARANYAM 3250
2 VEDARANYAM TN2914006_220822APB_FTO_755940 Indian Bank IDIB000V010 Vedharanyam 3000

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