Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_260722FTO_606568
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-14-006-019-019/129-A
(NEIVILAKKU) 		2914006000NRG23260720220861107 26/07/2022 Nagammal 2914006WL015779 Nagammal 00078 CNRB0001273 1560 1560 Processed 02/08/2022 013645861 Nagammal ()
2 VEDARANYAM TN-14-006-019-019/173-A
(NEIVILAKKU) 		2914006000NRG23260720220861113 26/07/2022 Sellamani 2914006WL015779 Sellamani 00078 CNRB0001273 1560 1560 Processed 02/08/2022 013645861 Sellamani ()
3 VEDARANYAM TN-14-006-019-019/185-A
(NEIVILAKKU) 		2914006000NRG23260720220861121 26/07/2022 Dhanapakkiyam 2914006WL015779 Dhanapakkiyam 00078 CNRB0001273 1560 1560 Processed 02/08/2022 013645861 Dhanapakkiyam ()
SubTotal 4680 4680
4 VEDARANYAM TN-14-006-019-019/141-A
(NEIVILAKKU) 		2914006000NRG23260720220861108 26/07/2022 Murugaian 2914006WL015779 Murugaian 00546 CIUB0000229 1560 1560 Processed 02/08/2022 013645861 Murugaian ()
SubTotal 1560 1560
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_260722FTO_606568 Canara Bank CNRB0001273 VEDARANYAM 3120
2 VEDARANYAM TN2914006_260722FTO_606568 Canara Bank CNRB0001273 Vedharanyam 1560
3 VEDARANYAM TN2914006_260722FTO_606568 City Union Bank CIUB0000229 VEDARANYAM 1560

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