Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190722APB_FTO_568926
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-14-006-021-021/340-B
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23190720220795977 19/07/2022 Seethaletchumi 2914006WL014448 Seethaletchumi 00176 IDIB000V010 1967 1967 Processed 25/07/2022 028480530 Seethaletchumi INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-021-021/449-A
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23190720220795978 19/07/2022 Muthumari 2914006WL014448 Muthumari 00176 IDIB000V010 1967 1967 Processed 25/07/2022 028480530 Muthumari INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190722APB_FTO_568926 Indian Bank IDIB000V010 VEDARANYAM 1967
2 VEDARANYAM TN2914006_190722APB_FTO_568926 Indian Bank IDIB000V010 Vedharanyam 1967

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