Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230522FTO_225936
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-14-006-026-005/1553
(PUSHPAVANAM) 		2914006000NRG23230520220178454 23/05/2022 Mariyappan 2914006WL003226 Mariyappan 00177 IOBA0000618 1040 1040 Processed 30/05/2022 015577067 Mariyappan ()
2 VEDARANYAM TN-14-006-026-026/47-A
(PUSHPAVANAM) 		2914006000NRG23230520220178460 23/05/2022 Sinnadurai 2914006WL003226 Sinnadurai 00177 IOBA0000618 1560 1560 Processed 30/05/2022 015577067 Sinnadurai ()
3 VEDARANYAM TN-14-006-026-026/528-A
(PUSHPAVANAM) 		2914006000NRG23230520220178467 23/05/2022 Saminathan 2914006WL003226 Saminathan 00177 IOBA0000618 780 780 Processed 30/05/2022 015577067 Saminathan ()
4 VEDARANYAM TN-14-006-026-026/649-A
(PUSHPAVANAM) 		2914006000NRG23230520220178473 23/05/2022 mahalakshmi 2914006WL003226 mahalakshmi 00177 IOBA0000618 780 780 Processed 30/05/2022 015577067 mahalakshmi ()
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230522FTO_225936 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 4160

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