Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_110522APB_FTO_194934
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-14-006-008-001/262
(KADINAVAYAL) 		2914006000NRG23110520220087265 11/05/2022 PUSHPAVALLI 2914006WL001861 PUSHPAVALLI 00176 IDIB000V010 1967 1967 Processed 16/05/2022 014388872 PUSHPAVALLI INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-008-001/288-A
(KADINAVAYAL) 		2914006000NRG23110520220087266 11/05/2022 SULOCHANA 2914006WL001861 SULOCHANA 00176 IDIB000V010 1967 1967 Processed 16/05/2022 014388872 SULOCHANA INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-008-001/332-A
(KADINAVAYAL) 		2914006000NRG23110520220087258 11/05/2022 AMUTHA 2914006WL001860 AMUTHA 00176 IDIB000V010 1967 1967 Processed 16/05/2022 014388872 AMUTHA INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-008-002/311-A
(KADINAVAYAL) 		2914006000NRG23110520220087261 11/05/2022 SUGANTHI 2914006WL001860 SUGANTHI 00176 IDIB000V010 1967 1967 Processed 16/05/2022 014388872 SUGANTHI INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-008-002/370-A
(KADINAVAYAL) 		2914006000NRG23110520220087262 11/05/2022 SUBRAMANIYAN 2914006WL001860 SUBRAMANIYAN 00176 IDIB000V010 1967 1967 Processed 16/05/2022 014388872 SUBRAMANIYAN INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-008-008/50-A
(KADINAVAYAL) 		2914006000NRG23110520220087264 11/05/2022 VAIRAM 2914006WL001860 VAIRAM 00176 IDIB000V010 1967 1967 Processed 16/05/2022 014388872 VAIRAM INDIAN BANK(607105)
SubTotal 11802 11802
7 VEDARANYAM TN-14-006-008-008/305-A
(KADINAVAYAL) 		2914006000NRG23110520220087263 11/05/2022 SASITHA 2914006WL001860 SASITHA 00177 IOBA0001076 1967 1967 Processed 16/05/2022 014388872 SASITHA INDIAN BANK(607105)
SubTotal 1967 1967
Total 13769 13769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_110522APB_FTO_194934 Indian Bank IDIB000V010 VEDARANYAM 9835
2 VEDARANYAM TN2914006_110522APB_FTO_194934 Indian Bank IDIB000V010 Vedharanyam 1967
3 VEDARANYAM TN2914006_110522APB_FTO_194934 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 1967

Download In Excel