Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190922APB_FTO_893365
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-14-006-011-011/107-A
(KATHARIPULAM) 		2914006000NRG23190920221377853 19/09/2022 PAKKIYAM 2914006WL027581 PAKKIYAM 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858077 PAKKIYAM CANARA BANK(508532)
2 VEDARANYAM TN-14-006-011-011/109-A
(KATHARIPULAM) 		2914006000NRG23190920221377854 19/09/2022 VEERAIYAN 2914006WL027581 VEERAIYAN 00078 CNRB0001774 750 750 Processed 14/10/2022 035858077 VEERAIYAN CANARA BANK(508532)
3 VEDARANYAM TN-14-006-011-011/112-A
(KATHARIPULAM) 		2914006000NRG23190920221377856 19/09/2022 KANAKAVALI 2914006WL027581 KANAKAVALI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 KANAKAVALI CANARA BANK(508532)
4 VEDARANYAM TN-14-006-011-011/113-A
(KATHARIPULAM) 		2914006000NRG23190920221377857 19/09/2022 CHITHRA 2914006WL027581 CHITHRA 00078 CNRB0001774 250 250 Processed 14/10/2022 035858077 CHITHRA CANARA BANK(508532)
5 VEDARANYAM TN-14-006-011-011/115-B
(KATHARIPULAM) 		2914006000NRG23190920221377858 19/09/2022 KUTTARI 2914006WL027581 KUTTARI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858077 KUTTARI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-011-011/116-B
(KATHARIPULAM) 		2914006000NRG23190920221377859 19/09/2022 RAJALAKSHMI 2914006WL027581 RAJALAKSHMI 00078 CNRB0001774 750 750 Processed 14/10/2022 035858077 RAJALAKSHMI CANARA BANK(508532)
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190922APB_FTO_893365 Canara Bank CNRB0001774 KURUVAPULAM 3250
2 VEDARANYAM TN2914006_190922APB_FTO_893365 Canara Bank CNRB0001774 Kuravapulam 2000

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