Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_030223APB_FTO_1519322
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-14-006-013-013/381-A
(KODIYAKKADU) 		2914006000NRG23030220232296354 03/02/2023 ANJAMMAL 2914006WL048135 ANJAMMAL 00176 IDIB000V010 1967 1967 Processed 14/02/2023 008182460 ANJAMMAL INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-013-013/548-A
(KODIYAKKADU) 		2914006000NRG23030220232296355 03/02/2023 pattu 2914006WL048135 pattu 00176 IDIB000V010 1967 1967 Processed 14/02/2023 008182460 pattu 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_030223APB_FTO_1519322 Indian Bank IDIB000V010 VEDARANYAM 3934

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