Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230123APB_FTO_1479163
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-14-006-016-002/891-A
(MARUTHUR SOUTH) 		2914006000NRG23230120232244829 23/01/2023 Usha 2914006WL046797 Usha 00176 IDIB000V047 1124 1124 Processed 01/02/2023 018558137 Usha INDIAN BANK(607105)
SubTotal 1124 1124
2 VEDARANYAM TN-14-006-016-006/802-A
(MARUTHUR SOUTH) 		2914006000NRG23230120232244830 23/01/2023 Indhirani 2914006WL046797 Indhirani 00177 IOBA0001076 1967 1967 Processed 01/02/2023 018558137 Indhirani INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-016-006/803-A
(MARUTHUR SOUTH) 		2914006000NRG23230120232244831 23/01/2023 Malarkodi 2914006WL046797 Malarkodi 00177 IOBA0001076 1967 1967 Processed 01/02/2023 018558137 Malarkodi INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-016-016/380-A
(MARUTHUR SOUTH) 		2914006000NRG23230120232244832 23/01/2023 Devi 2914006WL046797 Devi 00177 IOBA0001076 1967 1967 Processed 01/02/2023 018558137 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230123APB_FTO_1479163 Indian Bank IDIB000V047 VOIMEDU 1124
2 VEDARANYAM TN2914006_230123APB_FTO_1479163 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 5901

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