Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_260922APB_FTO_921071
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-14-006-030-030/196-A
(THANIKOTTAGAM) 		2914006000NRG23260920221432119 26/09/2022 vadivazhaki 2914006WL028812 vadivazhaki 00176 IDIB000V047 1500 1500 Processed 13/10/2022 030361657 vadivazhaki INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-030-030/654-A
(THANIKOTTAGAM) 		2914006000NRG23260920221432121 26/09/2022 Mutharasi 2914006WL028812 Mutharasi 00176 IDIB000V047 500 500 Processed 12/10/2022 030361657 Mutharasi INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_260922APB_FTO_921071 Indian Bank IDIB000V047 Voimedu 2000

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