Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_221122FTO_1183466
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-14-006-007-008/1302-A
(CHETTIPULAM) 		2914006000NRG23221120221759124 22/11/2022 SRIDEVI 2914006WL037543 SRIDEVI 00078 CNRB0001774 1967 1967 Processed 09/12/2022 026441953 SRIDEVI ()
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-035-006/1217
(VAIMEDU) 		2914006000NRG23221120221759220 22/11/2022 Shanmugavalli 2914006WL037547 Shanmugavalli 00176 IDIB000V047 1967 1967 Processed 09/12/2022 026441953 Shanmugavalli ()
SubTotal 1967 1967
3 VEDARANYAM TN-14-006-026-001/1464
(PUSHPAVANAM) 		2914006000NRG23221120221759197 22/11/2022 Bakkiyavathi 2914006WL037545 Bakkiyavathi 00177 IOBA0000618 1967 1967 Processed 09/12/2022 026441953 Bakkiyavathi ()
4 VEDARANYAM TN-14-006-026-026/205-A
(PUSHPAVANAM) 		2914006000NRG23221120221759199 22/11/2022 MAHENDARAN BALAYAN 2914006WL037545 MAHENDARAN BALAYAN 00177 IOBA0000618 1405 1405 Processed 09/12/2022 026441953 MAHENDARAN BALAYAN ()
5 VEDARANYAM TN-14-006-026-030/1324
(PUSHPAVANAM) 		2914006000NRG23221120221759202 22/11/2022 Porselvi 2914006WL037545 Porselvi 00177 IOBA0000618 1686 1686 Processed 09/12/2022 026441953 Porselvi ()
6 VEDARANYAM TN-14-006-026-030/802-A
(PUSHPAVANAM) 		2914006000NRG23221120221759203 22/11/2022 Pushparani 2914006WL037545 Pushparani 00177 IOBA0000618 1686 1686 Processed 09/12/2022 026441953 Pushparani ()
SubTotal 6744 6744
7 VEDARANYAM TN-14-006-028-004/1016-A
(SEMBODAI) 		2914006000NRG23221120221759107 22/11/2022 CHANDRA 2914006WL037539 CHANDRA 00415 SBIN0014402 1967 1967 Processed 09/12/2022 026441953 CHANDRA ()
SubTotal 1967 1967
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_221122FTO_1183466 Canara Bank CNRB0001774 KURUVAPULAM 1967
2 VEDARANYAM TN2914006_221122FTO_1183466 Indian Bank IDIB000V047 VOIMEDU 1967
3 VEDARANYAM TN2914006_221122FTO_1183466 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 6744
4 VEDARANYAM TN2914006_221122FTO_1183466 State Bank of India SBIN0014402 VEDARANYAM 1967

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