Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_160323FTO_1652493
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-14-006-020-024/12-D
(PANCHANATHIKULAM EAST) 		2914006000NRG23150320232643293 16/03/2023 Muthulakshmi 2914006WL054596 Muthulakshmi 00177 IOBA0001076 720 720 Processed 30/03/2023 025730828 Muthulakshmi ()
2 VEDARANYAM TN-14-006-020-024/501-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23150320232643299 16/03/2023 Deepa 2914006WL054596 Deepa 00177 IOBA0001076 240 240 Processed 30/03/2023 025730828 Deepa ()
SubTotal 960 960
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_160323FTO_1652493 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 960

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