Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_050722FTO_484986
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-14-006-014-003/662-A
(KURAVAPULAM) 		2914006000NRG23050720220668449 05/07/2022 SAROJA 2914006WL011471 SAROJA 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 SAROJA ()
2 VEDARANYAM TN-14-006-014-003/672-A
(KURAVAPULAM) 		2914006000NRG23050720220668450 05/07/2022 VADIVAZHAGI 2914006WL011471 VADIVAZHAGI 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 VADIVAZHAGI ()
3 VEDARANYAM TN-14-006-014-003/682-A
(KURAVAPULAM) 		2914006000NRG23050720220668451 05/07/2022 SUBRAMANIYAN 2914006WL011471 SUBRAMANIYAN 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 SUBRAMANIYAN ()
4 VEDARANYAM TN-14-006-014-007/661-A
(KURAVAPULAM) 		2914006000NRG23050720220668452 05/07/2022 SANTHI 2914006WL011471 SANTHI 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 SANTHI ()
5 VEDARANYAM TN-14-006-014-014/414-B
(KURAVAPULAM) 		2914006000NRG23050720220668453 05/07/2022 VASANTHA 2914006WL011471 VASANTHA 00078 CNRB0001774 1967 1967 Processed 08/07/2022 027753937 VASANTHA ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_050722FTO_484986 Canara Bank CNRB0001774 KURUVAPULAM 9835

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