Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_180123FTO_1456224
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-14-006-010-010/374-A
(KARUPPAMPULAM) 		2914006000NRG23180120232222519 18/01/2023 UMA MURUGANANTHAM 2914006WL046217 UMA MURUGANANTHAM 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037267819 UMA MURUGANANTHAM ()
2 VEDARANYAM TN-14-006-010-010/375-A
(KARUPPAMPULAM) 		2914006000NRG23180120232222520 18/01/2023 Meenashi 2914006WL046217 Meenashi 00078 CNRB0001273 1300 1300 Processed 02/02/2023 037267819 Meenashi ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_180123FTO_1456224 Canara Bank CNRB0001273 VEDARANYAM 1560
2 VEDARANYAM TN2914006_180123FTO_1456224 Canara Bank CNRB0001273 Vedharanyam 1300

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