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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230323APB_FTO_1682582
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-14-006-015-003/1441
(MARUTHUR NORTH) 		2914006000NRG23230320232723575 23/03/2023 Selvarasu 2914006WL056088 Selvarasu 00078 CNRB0001551 1967 1967 Processed 30/03/2023 025730314 Selvarasu CANARA BANK(508532)
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-016-001/644-A
(MARUTHUR SOUTH) 		2914006000NRG23230320232723576 23/03/2023 THAMIZHSELVI 2914006WL056089 THAMIZHSELVI 00176 IDIB000V047 1967 1967 Processed 30/03/2023 025730314 THAMIZHSELVI INDIAN BANK(607105)
SubTotal 1967 1967
3 VEDARANYAM TN-14-006-016-006/802-A
(MARUTHUR SOUTH) 		2914006000NRG23230320232723577 23/03/2023 Indhirani 2914006WL056089 Indhirani 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730314 Indhirani INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-016-006/803-A
(MARUTHUR SOUTH) 		2914006000NRG23230320232723578 23/03/2023 Malarkodi 2914006WL056089 Malarkodi 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730314 Malarkodi INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230323APB_FTO_1682582 Canara Bank CNRB0001551 KARIAPATTINAM 1967
2 VEDARANYAM TN2914006_230323APB_FTO_1682582 Indian Bank IDIB000V047 VOIMEDU 1967
3 VEDARANYAM TN2914006_230323APB_FTO_1682582 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 3934

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