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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_140223APB_FTO_1547414
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-14-006-020-020/214-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23140220232357069 14/02/2023 veerasamy 2914006WL049309 veerasamy 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 veerasamy INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-020-020/23-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23140220232357070 14/02/2023 malarkodi 2914006WL049309 malarkodi 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 malarkodi INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-020-020/247-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23140220232357071 14/02/2023 Kunjan 2914006WL049309 Kunjan 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Kunjan INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-020-020/370-B
(PANCHANATHIKULAM EAST) 		2914006000NRG23140220232357072 14/02/2023 JANSIRANI 2914006WL049309 JANSIRANI 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 JANSIRANI INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-020-026/381-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23140220232357073 14/02/2023 PUVANESHWARI 2914006WL049309 PUVANESHWARI 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-020-026/423
(PANCHANATHIKULAM EAST) 		2914006000NRG23140220232357074 14/02/2023 Mekala 2914006WL049309 Mekala 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Mekala INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_140223APB_FTO_1547414 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 11802

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