Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_071122FTO_1118992
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-14-006-019-002/438
(NEIVILAKKU) 		2914006000NRG23071120221695414 07/11/2022 Divya 2914006WL035790 Divya 00078 CNRB0001273 260 260 Processed 15/11/2022 015842170 Divya ()
SubTotal 260 260
2 VEDARANYAM TN-14-006-019-001/707-A
(NEIVILAKKU) 		2914006000NRG23071120221695413 07/11/2022 Silambarasan 2914006WL035790 Silambarasan 00078 CNRB0003620 780 780 Processed 15/11/2022 015842170 Silambarasan ()
SubTotal 780 780
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_071122FTO_1118992 Canara Bank CNRB0001273 VEDARANYAM 260
2 VEDARANYAM TN2914006_071122FTO_1118992 Canara Bank CNRB0003620 THETHAKUDI 780

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