Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270323FTO_1702511
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-14-006-014-014/266-A
(KURAVAPULAM) 		2914006000NRG23270320232782866 27/03/2023 AMUTHA 2914006WL057095 AMUTHA 00078 CNRB0001273 520 520 Processed 30/03/2023 025730852 AMUTHA ()
2 VEDARANYAM TN-14-006-014-014/57-A
(KURAVAPULAM) 		2914006000NRG23270320232782875 27/03/2023 VEERAMMAL 2914006WL057095 VEERAMMAL 00078 CNRB0001273 1040 1040 Processed 30/03/2023 025730852 VEERAMMAL ()
3 VEDARANYAM TN-14-006-014-014/74-A
(KURAVAPULAM) 		2914006000NRG23270320232782887 27/03/2023 GUNASELVI 2914006WL057095 GUNASELVI 00078 CNRB0001273 520 520 Processed 30/03/2023 025730852 GUNASELVI ()
4 VEDARANYAM TN-14-006-014-014/80-A
(KURAVAPULAM) 		2914006000NRG23270320232782891 27/03/2023 KASIYAMMAL 2914006WL057095 KASIYAMMAL 00078 CNRB0001273 780 780 Processed 30/03/2023 025730852 KASIYAMMAL ()
SubTotal 2860 2860
5 VEDARANYAM TN-14-006-014-006/518-A
(KURAVAPULAM) 		2914006000NRG23270320232782846 27/03/2023 Kannaki 2914006WL057095 Kannaki 00078 CNRB0001774 1040 1040 Processed 30/03/2023 025730852 Kannaki ()
6 VEDARANYAM TN-14-006-014-014/173-A
(KURAVAPULAM) 		2914006000NRG23270320232782855 27/03/2023 Nagalingam 2914006WL057095 Nagalingam 00078 CNRB0001774 780 780 Processed 30/03/2023 025730852 Nagalingam ()
7 VEDARANYAM TN-14-006-014-014/55-A
(KURAVAPULAM) 		2914006000NRG23270320232782874 27/03/2023 VALLI 2914006WL057095 VALLI 00078 CNRB0001774 1040 1040 Processed 30/03/2023 025730852 VALLI ()
8 VEDARANYAM TN-14-006-014-014/79-A
(KURAVAPULAM) 		2914006000NRG23270320232782890 27/03/2023 MALA 2914006WL057095 MALA 00078 CNRB0001774 1040 1040 Processed 30/03/2023 025730852 MALA ()
SubTotal 3900 3900
9 VEDARANYAM TN-14-006-014-004/718-A
(KURAVAPULAM) 		2914006000NRG23270320232782844 27/03/2023 Jamuna 2914006WL057095 Jamuna 00176 IDIB000V010 780 780 Processed 31/03/2023 025730852 Jamuna ()
SubTotal 780 780
10 VEDARANYAM TN-14-006-014-004/592-C
(KURAVAPULAM) 		2914006000NRG23270320232782840 27/03/2023 Sivaranjani 2914006WL057095 Sivaranjani 00415 SBIN0014402 520 520 Processed 30/03/2023 025730852 Sivaranjani ()
SubTotal 520 520
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270323FTO_1702511 Canara Bank CNRB0001273 VEDARANYAM 520
2 VEDARANYAM TN2914006_270323FTO_1702511 Canara Bank CNRB0001273 Vedharanyam 2340
3 VEDARANYAM TN2914006_270323FTO_1702511 Canara Bank CNRB0001774 KURUVAPULAM 2860
4 VEDARANYAM TN2914006_270323FTO_1702511 Canara Bank CNRB0001774 Kuravapulam 1040
5 VEDARANYAM TN2914006_270323FTO_1702511 Indian Bank IDIB000V010 VEDARANYAM 780
6 VEDARANYAM TN2914006_270323FTO_1702511 State Bank of India SBIN0014402 VEDARANYAM 520

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