Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_160323FTO_1652521
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-14-006-027-027/613-A
(SENBAGARAYANALLUR) 		2914006000NRG23150320232643315 16/03/2023 THAMILARASI 2914006WL054598 THAMILARASI 00078 CNRB0001774 1686 1686 Processed 30/03/2023 025730828 THAMILARASI ()
2 VEDARANYAM TN-14-006-027-028/733-A
(SENBAGARAYANALLUR) 		2914006000NRG23150320232643316 16/03/2023 Chellamani 2914006WL054598 Chellamani 00078 CNRB0001774 1686 1686 Processed 30/03/2023 025730828 Chellamani ()
SubTotal 3372 3372
3 VEDARANYAM TN-14-006-027-001/981-A
(SENBAGARAYANALLUR) 		2914006000NRG23150320232643310 16/03/2023 SUBRAMANIYAN V 2914006WL054598 SUBRAMANIYAN V 00415 SBIN0014402 1405 1405 Processed 30/03/2023 025730828 SUBRAMANIYAN V ()
4 VEDARANYAM TN-14-006-027-027/562-A
(SENBAGARAYANALLUR) 		2914006000NRG23150320232643314 16/03/2023 MAGALINGAM A 2914006WL054598 MAGALINGAM A 00415 SBIN0014402 1686 1686 Processed 30/03/2023 025730828 MAGALINGAM A ()
SubTotal 3091 3091
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_160323FTO_1652521 Canara Bank CNRB0001774 KURUVAPULAM 1686
2 VEDARANYAM TN2914006_160323FTO_1652521 Canara Bank CNRB0001774 Kuravapulam 1686
3 VEDARANYAM TN2914006_160323FTO_1652521 State Bank of India SBIN0014402 VEDARANYAM 3091

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