Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270323APB_FTO_1699037
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-14-006-027-001/767-A
(SENBAGARAYANALLUR) 		2914006000NRG23270320232776755 27/03/2023 PERAPA 2914006WL056985 PERAPA 00078 CNRB0001774 1200 1200 Processed 31/03/2023 025730481 PERAPA CANARA BANK(508532)
2 VEDARANYAM TN-14-006-027-003/836-A
(SENBAGARAYANALLUR) 		2914006000NRG23270320232776756 27/03/2023 MARIYAYEE S 2914006WL056985 MARIYAYEE S 00078 CNRB0001774 1200 1200 Processed 31/03/2023 025730481 MARIYAYEE S CANARA BANK(508532)
3 VEDARANYAM TN-14-006-027-027/524-A
(SENBAGARAYANALLUR) 		2914006000NRG23270320232776757 27/03/2023 CHANDRA 2914006WL056985 CHANDRA 00078 CNRB0001774 1200 1200 Processed 31/03/2023 025730481 CHANDRA CANARA BANK(508532)
4 VEDARANYAM TN-14-006-027-027/546-A
(SENBAGARAYANALLUR) 		2914006000NRG23270320232776758 27/03/2023 USHARANI S 2914006WL056985 USHARANI S 00078 CNRB0001774 1200 1200 Processed 31/03/2023 025730481 USHARANI S CANARA BANK(508532)
5 VEDARANYAM TN-14-006-027-028/889-A
(SENBAGARAYANALLUR) 		2914006000NRG23270320232776759 27/03/2023 REVATHI S 2914006WL056985 REVATHI S 00078 CNRB0001774 1200 1200 Processed 31/03/2023 025730481 REVATHI S CANARA BANK(508532)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270323APB_FTO_1699037 Canara Bank CNRB0001774 KURUVAPULAM 6000

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