Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_121022FTO_999271
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-14-006-011-011/281-B
(KATHARIPULAM) 		2914006000NRG23121020221549933 12/10/2022 NAGAMMAL 2914006WL0031711 NAGAMMAL 00078 CNRB0001774 1686 1686 Processed 15/10/2022 009744118 NAGAMMAL ()
SubTotal 1686 1686
2 VEDARANYAM TN-14-006-025-004/643-B
(PIRANTHIYANKARAI) 		2914006000NRG23121020221549932 12/10/2022 Dhanalakshmi 2914006WL0031710 Dhanalakshmi 00415 SBIN0014402 1380 1380 Processed 15/10/2022 009744118 Dhanalakshmi ()
SubTotal 1380 1380
Total 3066 3066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_121022FTO_999271 Canara Bank CNRB0001774 KURUVAPULAM 1686
2 VEDARANYAM TN2914006_121022FTO_999271 State Bank of India SBIN0014402 VEDARANYAM 1380

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