Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_031022APB_FTO_961581
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-14-006-009-003/815-A
(KARIYAPATTINAM) 		2914006000NRG23031020221502956 03/10/2022 VIJAYARANI 2914006WL030495 VIJAYARANI 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261420 VIJAYARANI CANARA BANK(508532)
2 VEDARANYAM TN-14-006-009-008/693-A
(KARIYAPATTINAM) 		2914006000NRG23031020221502967 03/10/2022 MALARKODI 2914006WL030497 MALARKODI 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261420 MALARKODI CANARA BANK(508532)
3 VEDARANYAM TN-14-006-009-008/859-A
(KARIYAPATTINAM) 		2914006000NRG23031020221502958 03/10/2022 Danalakshmi 2914006WL030495 Danalakshmi 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261420 Danalakshmi CANARA BANK(508532)
4 VEDARANYAM TN-14-006-009-009/228-A
(KARIYAPATTINAM) 		2914006000NRG23031020221502959 03/10/2022 KANNAKI 2914006WL030495 KANNAKI 00078 CNRB0001551 562 562 Processed 09/10/2022 010261420 KANNAKI CANARA BANK(508532)
5 VEDARANYAM TN-14-006-009-009/365-A
(KARIYAPATTINAM) 		2914006000NRG23031020221502969 03/10/2022 Tamilselvi 2914006WL030497 Tamilselvi 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261420 Tamilselvi CANARA BANK(508532)
6 VEDARANYAM TN-14-006-009-009/463-A
(KARIYAPATTINAM) 		2914006000NRG23031020221502960 03/10/2022 VALARMATHI 2914006WL030495 VALARMATHI 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261420 VALARMATHI CANARA BANK(508532)
SubTotal 8992 8992
Total 8992 8992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_031022APB_FTO_961581 Canara Bank CNRB0001551 KARIAPATTINAM 7306
2 VEDARANYAM TN2914006_031022APB_FTO_961581 Canara Bank CNRB0001551 Kariyapattinam 1686

Download In Excel