Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_180422APB_FTO_89576
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-14-006-013-013/104-A
(KODIYAKKADU) 		2914006000NRG23180420220004639 18/04/2022 SAROJA 2914006WL000191 SAROJA 00176 IDIB000V010 1911 1911 Processed 12/05/2022 017499445 SAROJA INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-013-013/336-A
(KODIYAKKADU) 		2914006000NRG23180420220004640 18/04/2022 AMITHAVALLI 2914006WL000191 AMITHAVALLI 00176 IDIB000V010 1911 1911 Processed 12/05/2022 017499445 AMITHAVALLI INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_180422APB_FTO_89576 Indian Bank IDIB000V010 VEDARANYAM 1911
2 VEDARANYAM TN2914006_180422APB_FTO_89576 Indian Bank IDIB000V010 Vedharanyam 1911

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