Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230822FTO_760205
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-14-006-018-018/242-A
(NAGAKUDAIYAN) 		2914006000NRG23230820221155990 23/08/2022 Thamizhlselvi 2914006WL022030 Thamizhlselvi 00078 CNRB0001774 1686 1686 Processed 01/09/2022 020844912 Thamizhlselvi ()
2 VEDARANYAM TN-14-006-018-018/272-A
(NAGAKUDAIYAN) 		2914006000NRG23230820221155991 23/08/2022 narayanan 2914006WL022030 narayanan 00078 CNRB0001774 1686 1686 Processed 01/09/2022 020844912 narayanan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230822FTO_760205 Canara Bank CNRB0001774 KURUVAPULAM 3372

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