Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_031022FTO_962004
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-14-006-003-001/1017
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504044 03/10/2022 Suresh 2914006WL030554 Suresh 00078 CNRB0001774 1967 1967 Processed 09/10/2022 010261453 Suresh ()
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-003-002/1005
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504045 03/10/2022 Kuzhanthaivel 2914006WL030554 Kuzhanthaivel 00177 IOBA0001076 1967 1967 Processed 09/10/2022 010261453 Kuzhanthaivel ()
3 VEDARANYAM TN-14-006-003-002/1006
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504046 03/10/2022 Gandhimathi 2914006WL030554 Gandhimathi 00177 IOBA0001076 1967 1967 Processed 09/10/2022 010261453 Gandhimathi ()
4 VEDARANYAM TN-14-006-003-004/709-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504047 03/10/2022 KANAGAVALLI 2914006WL030554 KANAGAVALLI 00177 IOBA0001076 1967 1967 Processed 09/10/2022 010261453 KANAGAVALLI ()
5 VEDARANYAM TN-14-006-003-004/885-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504048 03/10/2022 SELVI 2914006WL030554 SELVI 00177 IOBA0001076 1967 1967 Processed 09/10/2022 010261453 SELVI ()
6 VEDARANYAM TN-14-006-003-004/955-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504049 03/10/2022 AMUTHA 2914006WL030554 AMUTHA 00177 IOBA0001076 1967 1967 Processed 09/10/2022 010261453 AMUTHA ()
7 VEDARANYAM TN-14-006-003-004/967-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504050 03/10/2022 MALA 2914006WL030554 MALA 00177 IOBA0001076 1967 1967 Processed 09/10/2022 010261453 MALA ()
SubTotal 11802 11802
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_031022FTO_962004 Canara Bank CNRB0001774 KURUVAPULAM 1967
2 VEDARANYAM TN2914006_031022FTO_962004 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 11802

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