Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270922APB_FTO_928785
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-14-006-009-003/815-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444405 27/09/2022 VIJAYARANI 2914006WL029128 VIJAYARANI 00078 CNRB0001551 1686 1686 Processed 12/10/2022 030361637 VIJAYARANI CANARA BANK(508532)
2 VEDARANYAM TN-14-006-009-008/693-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444419 27/09/2022 MALARKODI 2914006WL029130 MALARKODI 00078 CNRB0001551 1686 1686 Processed 12/10/2022 030361637 MALARKODI CANARA BANK(508532)
3 VEDARANYAM TN-14-006-009-008/859-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444407 27/09/2022 Danalakshmi 2914006WL029128 Danalakshmi 00078 CNRB0001551 1686 1686 Processed 12/10/2022 030361637 Danalakshmi CANARA BANK(508532)
4 VEDARANYAM TN-14-006-009-009/228-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444408 27/09/2022 KANNAKI 2914006WL029128 KANNAKI 00078 CNRB0001551 1686 1686 Processed 12/10/2022 030361637 KANNAKI CANARA BANK(508532)
5 VEDARANYAM TN-14-006-009-009/299-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444421 27/09/2022 SANTHI 2914006WL029130 SANTHI 00078 CNRB0001551 281 281 Processed 12/10/2022 030361637 SANTHI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-009-009/365-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444427 27/09/2022 Tamilselvi 2914006WL029131 Tamilselvi 00078 CNRB0001551 1686 1686 Processed 12/10/2022 030361637 Tamilselvi CANARA BANK(508532)
7 VEDARANYAM TN-14-006-009-009/463-A
(KARIYAPATTINAM) 		2914006000NRG23270920221444422 27/09/2022 VALARMATHI 2914006WL029130 VALARMATHI 00078 CNRB0001551 1686 1686 Processed 12/10/2022 030361637 VALARMATHI CANARA BANK(508532)
SubTotal 10397 10397
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270922APB_FTO_928785 Canara Bank CNRB0001551 KARIAPATTINAM 8711
2 VEDARANYAM TN2914006_270922APB_FTO_928785 Canara Bank CNRB0001551 Kariyapattinam 1686

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