Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_031022FTO_959740
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-14-006-010-002/883
(KARUPPAMPULAM) 		2914006000NRG23031020221497798 03/10/2022 Singaravel 2914006WL030350 Singaravel 00078 CNRB0001273 1560 1560 Processed 09/10/2022 010261453 Singaravel ()
2 VEDARANYAM TN-14-006-010-010/269-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497800 03/10/2022 Lakshmi 2914006WL030350 Lakshmi 00078 CNRB0001273 1560 1560 Processed 09/10/2022 010261453 Lakshmi ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_031022FTO_959740 Canara Bank CNRB0001273 VEDARANYAM 1560
2 VEDARANYAM TN2914006_031022FTO_959740 Canara Bank CNRB0001273 Vedharanyam 1560

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