Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_191022APB_FTO_1034401
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-14-006-012-012/35-A
(KODIYAKARAI) 		2914006000NRG23191020221601838 19/10/2022 Manirajan 2914006WL032849 Manirajan 00176 IDIB000V010 1405 1405 Processed 27/10/2022 008995921 Manirajan INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-012-012/35-A
(KODIYAKARAI) 		2914006000NRG23191020221601839 19/10/2022 Neelavathy 2914006WL032849 Neelavathy 00176 IDIB000V010 1405 1405 Processed 27/10/2022 008995921 Neelavathy INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-012-012/479-A
(KODIYAKARAI) 		2914006000NRG23191020221601840 19/10/2022 JAYANTHI 2914006WL032849 JAYANTHI 00176 IDIB000V010 1405 1405 Processed 27/10/2022 008995921 JAYANTHI INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-012-012/51-A
(KODIYAKARAI) 		2914006000NRG23191020221601841 19/10/2022 Marimuthu 2914006WL032849 Marimuthu 00176 IDIB000V010 1405 1405 Processed 27/10/2022 008995921 Marimuthu INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_191022APB_FTO_1034401 Indian Bank IDIB000V010 VEDARANYAM 1405
2 VEDARANYAM TN2914006_191022APB_FTO_1034401 Indian Bank IDIB000V010 Vedharanyam 4215

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