Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_180722FTO_560412
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-14-006-024-005/669
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774673 18/07/2022 Ganeshan 2914006WL014012 Ganeshan 00078 CNRB0003620 1560 1560 Processed 25/07/2022 014734172 Ganeshan ()
SubTotal 1560 1560
2 VEDARANYAM TN-14-006-024-005/499
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774668 18/07/2022 Vetrivel 2914006WL014012 Vetrivel 00177 IOBA0000618 1560 1560 Processed 25/07/2022 014734172 Vetrivel ()
3 VEDARANYAM TN-14-006-024-005/554
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774669 18/07/2022 Kumarakurunathan 2914006WL014012 Kumarakurunathan 00177 IOBA0000618 1560 1560 Processed 25/07/2022 014734172 Kumarakurunathan ()
4 VEDARANYAM TN-14-006-024-005/580
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774670 18/07/2022 Ganeshan 2914006WL014012 Ganeshan 00177 IOBA0000618 1560 1560 Processed 25/07/2022 014734172 Ganeshan ()
5 VEDARANYAM TN-14-006-024-005/630
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774671 18/07/2022 Devi 2914006WL014012 Devi 00177 IOBA0000618 1300 1300 Processed 25/07/2022 014734172 Devi ()
6 VEDARANYAM TN-14-006-024-024/67-A
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774679 18/07/2022 Kathirvel 2914006WL014012 Kathirvel 00177 IOBA0000618 1300 1300 Processed 25/07/2022 014734172 Kathirvel ()
SubTotal 7280 7280
7 VEDARANYAM TN-14-006-024-005/657
(PERIYAKUTHAGAI) 		2914006000NRG23180720220774672 18/07/2022 Revathi 2914006WL014012 Revathi 00415 SBIN0014402 1560 1560 Processed 25/07/2022 014734172 Revathi ()
SubTotal 1560 1560
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_180722FTO_560412 Canara Bank CNRB0003620 THETHAKUDI 1560
2 VEDARANYAM TN2914006_180722FTO_560412 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 7280
3 VEDARANYAM TN2914006_180722FTO_560412 State Bank of India SBIN0014402 VEDARANYAM 1560

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