Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_050422APB_FTO_32773
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-14-006-001-001/113-A
(ADHANUR) 		2914006000NRG22050420222168710 05/04/2022 Thamizarasi 2914006WL035131 Thamizarasi 00176 IDIB000V010 1365 1365 Processed 05/05/2022 020520291 Thamizarasi INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-001-001/638-A
(ADHANUR) 		2914006000NRG22050420222168711 05/04/2022 Amaravathi 2914006WL035131 Amaravathi 00176 IDIB000V010 1638 1638 Processed 05/05/2022 020520291 Amaravathi INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-001-002/497-A
(ADHANUR) 		2914006000NRG22050420222168713 05/04/2022 SAROJA 2914006WL035131 SAROJA 00176 IDIB000V010 1638 1638 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-001-002/772-A
(ADHANUR) 		2914006000NRG22050420222168714 05/04/2022 Arunachalam 2914006WL035131 Arunachalam 00176 IDIB000V010 1638 1638 Processed 05/05/2022 020520291 Arunachalam INDIAN BANK(607105)
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_050422APB_FTO_32773 Indian Bank IDIB000V010 VEDARANYAM 3276
2 VEDARANYAM TN2914006_050422APB_FTO_32773 Indian Bank IDIB000V010 Vedharanyam 3003

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