Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:16:31 PM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_140622FTO_341657

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-14-006-010-004/848 (KARUPPAMPULAM)

2914006000NRG23140620220436419

14/06/2022

Murugaiyan

2914006WL006939

Murugaiyan

00078

CNRB0001273

1380

1380

Processed

17/06/2022

011252211

Murugaiyan

()

2

VEDARANYAM

TN-14-006-010-004/857 (KARUPPAMPULAM)

2914006000NRG23140620220436420

14/06/2022

Muthuvalli

2914006WL006939

Muthuvalli

00078

CNRB0001273

1380

1380

Processed

17/06/2022

011252211

Muthuvalli

()

3

VEDARANYAM

TN-14-006-010-004/872 (KARUPPAMPULAM)

2914006000NRG23140620220436421

14/06/2022

Kannaki

2914006WL006939

Kannaki

00078

CNRB0001273

1380

1380

Processed

17/06/2022

011252211

Kannaki

()

4

VEDARANYAM

TN-14-006-010-004/892 (KARUPPAMPULAM)

2914006000NRG23140620220436422

14/06/2022

Pakkiyam

2914006WL006939

Pakkiyam

00078

CNRB0001273

1150

1150

Processed

17/06/2022

011252211

Pakkiyam

()

5

VEDARANYAM

TN-14-006-010-010/501-B (KARUPPAMPULAM)

2914006000NRG23140620220436438

14/06/2022

LALITHA

2914006WL006939

LALITHA

00078

CNRB0001273

1380

1380

Processed

17/06/2022

011252211

LALITHA

()

6

VEDARANYAM

TN-14-006-010-010/528-A (KARUPPAMPULAM)

2914006000NRG23140620220436439

14/06/2022

Lakshmi

2914006WL006939

Lakshmi

00078

CNRB0001273

1380

1380

Processed

17/06/2022

011252211

Lakshmi

()

7

VEDARANYAM

TN-14-006-010-010/619-b (KARUPPAMPULAM)

2914006000NRG23140620220436445

14/06/2022

MALARKODI

2914006WL006939

MALARKODI

00078

CNRB0001273

1150

1150

Processed

17/06/2022

011252211

MALARKODI

()

8

VEDARANYAM

TN-14-006-010-010/681 (KARUPPAMPULAM)

2914006000NRG23140620220436448

14/06/2022

Madhavi

2914006WL006939

Madhavi

00078

CNRB0001273

1380

1380

Processed

17/06/2022

011252211

Madhavi

()

SubTotal

10580

10580

Total

10580

10580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDARANYAM	TN2914006_140622FTO_341657	Canara Bank	CNRB0001273	VEDARANYAM	7820
2	VEDARANYAM	TN2914006_140622FTO_341657	Canara Bank	CNRB0001273	Vedharanyam	2760

Download In Excel