Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100123FTO_1423351
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-14-006-011-004/1518-A
(KATHARIPULAM) 		2914006000NRG23100120232153867 10/01/2023 Rajamanickam 2914006WL044901 Rajamanickam 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018558664 Rajamanickam ()
2 VEDARANYAM TN-14-006-011-011/755-A
(KATHARIPULAM) 		2914006000NRG23100120232153873 10/01/2023 MALLIGA 2914006WL044901 MALLIGA 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018558664 MALLIGA ()
3 VEDARANYAM TN-14-006-011-011/799-A
(KATHARIPULAM) 		2914006000NRG23100120232153875 10/01/2023 RAJESWARI 2914006WL044901 RAJESWARI 00078 CNRB0001774 1040 1040 Processed 01/02/2023 018558664 RAJESWARI ()
SubTotal 3640 3640
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100123FTO_1423351 Canara Bank CNRB0001774 KURUVAPULAM 2340
2 VEDARANYAM TN2914006_100123FTO_1423351 Canara Bank CNRB0001774 Kuravapulam 1300

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