Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_050422APB_FTO_32806
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-14-006-003-002/427-A
(AYAKKARANPULAM 1)
2914006000NRG22050420222168723 05/04/2022 KARTHIKEYAN 2914006WL035133 KARTHIKEYAN 00177 IOBA0001076 1380 1380 Processed 05/05/2022 020520291 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-003-002/514-a
(AYAKKARANPULAM 1)
2914006000NRG22050420222168725 05/04/2022 MALLIKA 2914006WL035133 MALLIKA 00177 IOBA0001076 1380 1380 Processed 05/05/2022 020520291 MALLIKA INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-003-004/517
(AYAKKARANPULAM 1)
2914006000NRG22050420222168727 05/04/2022 Vijaya 2914006WL035133 Vijaya 00177 IOBA0001076 1380 1380 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-003-005/136-A
(AYAKKARANPULAM 1)
2914006000NRG22050420222168732 05/04/2022 SETHURAMAN 2914006WL035133 SETHURAMAN 00177 IOBA0001076 1380 1380 Processed 05/05/2022 020520291 SETHURAMAN INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-003-005/669-A
(AYAKKARANPULAM 1)
2914006000NRG22050420222168735 05/04/2022 SENGUTTUVAN 2914006WL035133 SENGUTTUVAN 00177 IOBA0001076 1380 1380 Processed 05/05/2022 020520291 SENGUTTUVAN INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-003-006/429-A
(AYAKKARANPULAM 1)
2914006000NRG22050420222168737 05/04/2022 Parameshwari 2914006WL035133 Parameshwari 00177 IOBA0001076 1380 1380 Processed 05/05/2022 020520291 Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_050422APB_FTO_32806 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 8280

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