Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_010223APB_FTO_1516370
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-14-006-001-001/470-A
(ADHANUR) 		2914006000NRG23010220232293686 01/02/2023 PATTUMMAL 2914006WL047915 PATTUMMAL 00176 IDIB000V010 240 240 Processed 08/02/2023 010082843 PATTUMMAL INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-001-001/483-a
(ADHANUR) 		2914006000NRG23010220232293687 01/02/2023 Malarvi 2914006WL047915 Malarvi 00176 IDIB000V010 240 240 Processed 08/02/2023 010082843 Malarvi INDIAN BANK(607105)
SubTotal 480 480
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_010223APB_FTO_1516370 Indian Bank IDIB000V010 VEDARANYAM 240
2 VEDARANYAM TN2914006_010223APB_FTO_1516370 Indian Bank IDIB000V010 Vedharanyam 240

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