Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_150323APB_FTO_1651673
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-14-006-021-001/720
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23140320232619354 15/03/2023 devi 2914006WL054035 devi 00176 IDIB000V047 1124 1124 Processed 31/03/2023 025730239 devi INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-021-021/549-a
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23140320232619355 15/03/2023 Kala 2914006WL054035 Kala 00176 IDIB000V047 1124 1124 Processed 31/03/2023 025730239 Kala INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_150323APB_FTO_1651673 Indian Bank IDIB000V047 VOIMEDU 2248

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