Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_080223APB_FTO_1524744
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-14-006-027-027/144-A
(SENBAGARAYANALLUR) 		2914006000NRG23080220232299046 08/02/2023 SAROJA M 2914006WL048325 SAROJA M 00078 CNRB0001774 1405 1405 Processed 16/02/2023 012059428 SAROJA M CANARA BANK(508532)
2 VEDARANYAM TN-14-006-027-027/233-A
(SENBAGARAYANALLUR) 		2914006000NRG23080220232299041 08/02/2023 Marimuthu 2914006WL048324 Marimuthu 00078 CNRB0001774 1405 1405 Processed 16/02/2023 012059428 Marimuthu CANARA BANK(508532)
3 VEDARANYAM TN-14-006-027-027/24-A
(SENBAGARAYANALLUR) 		2914006000NRG23080220232299042 08/02/2023 LALITHA 2914006WL048324 LALITHA 00078 CNRB0001774 1405 1405 Processed 16/02/2023 012059428 LALITHA CANARA BANK(508532)
4 VEDARANYAM TN-14-006-027-027/307-A
(SENBAGARAYANALLUR) 		2914006000NRG23080220232299043 08/02/2023 VIJAYA 2914006WL048324 VIJAYA 00078 CNRB0001774 562 562 Processed 16/02/2023 012059428 VIJAYA CANARA BANK(508532)
5 VEDARANYAM TN-14-006-027-032/694-A
(SENBAGARAYANALLUR) 		2914006000NRG23080220232299044 08/02/2023 Vasuki 2914006WL048324 Vasuki 00078 CNRB0001774 1405 1405 Processed 16/02/2023 012059428 Vasuki CANARA BANK(508532)
6 VEDARANYAM TN-14-006-027-032/882-A
(SENBAGARAYANALLUR) 		2914006000NRG23080220232299045 08/02/2023 INDIRANI S 2914006WL048324 INDIRANI S 00078 CNRB0001774 1405 1405 Processed 16/02/2023 012059428 INDIRANI S CANARA BANK(508532)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_080223APB_FTO_1524744 Canara Bank CNRB0001774 KURUVAPULAM 6182
2 VEDARANYAM TN2914006_080223APB_FTO_1524744 Canara Bank CNRB0001774 Kuravapulam 1405

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