Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_280622FTO_439059
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-14-006-003-004/713-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588853 28/06/2022 Ganeshbabu 2914006WL009818 Ganeshbabu 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 Ganeshbabu ()
2 VEDARANYAM TN-14-006-003-004/713-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588852 28/06/2022 KAVITHA 2914006WL009818 KAVITHA 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 KAVITHA ()
3 VEDARANYAM TN-14-006-003-005/521-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588842 28/06/2022 MUTTHULAKSHMI 2914006WL009816 MUTTHULAKSHMI 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 MUTTHULAKSHMI ()
4 VEDARANYAM TN-14-006-003-005/583-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588848 28/06/2022 Radhakrishnan 2914006WL009817 Radhakrishnan 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 Radhakrishnan ()
5 VEDARANYAM TN-14-006-003-005/590-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588855 28/06/2022 ARUMBU 2914006WL009818 ARUMBU 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 ARUMBU ()
6 VEDARANYAM TN-14-006-003-005/938-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588843 28/06/2022 KALAISELVI 2914006WL009816 KALAISELVI 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 KALAISELVI ()
7 VEDARANYAM TN-14-006-003-006/908-A
(AYAKKARANPULAM 1) 		2914006000NRG23280620220588856 28/06/2022 MALLIGA 2914006WL009818 MALLIGA 00177 IOBA0001076 1967 1967 Processed 01/07/2022 022861793 MALLIGA ()
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_280622FTO_439059 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 13769

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