Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_010822FTO_646579
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-14-006-012-012/588-A
(KODIYAKARAI) 		2914006000NRG23010820220912086 01/08/2022 Ezhilarasi 2914006WL017011 Ezhilarasi 00078 CNRB0001273 562 562 Processed 08/08/2022 018892528 Ezhilarasi ()
SubTotal 562 562
2 VEDARANYAM TN-14-006-012-012/261-A
(KODIYAKARAI) 		2914006000NRG23010820220912081 01/08/2022 Pappathi 2914006WL017011 Pappathi 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 Pappathi ()
3 VEDARANYAM TN-14-006-012-012/321
(KODIYAKARAI) 		2914006000NRG23010820220912082 01/08/2022 AMBIKA 2914006WL017011 AMBIKA 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 AMBIKA ()
4 VEDARANYAM TN-14-006-012-012/543-A
(KODIYAKARAI) 		2914006000NRG23010820220912083 01/08/2022 HAJASHEREEP 2914006WL017011 HAJASHEREEP 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 HAJASHEREEP ()
5 VEDARANYAM TN-14-006-012-012/551-A
(KODIYAKARAI) 		2914006000NRG23010820220912084 01/08/2022 Rajeswari 2914006WL017011 Rajeswari 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 Rajeswari ()
6 VEDARANYAM TN-14-006-012-012/586-A
(KODIYAKARAI) 		2914006000NRG23010820220912085 01/08/2022 Ramamirtham 2914006WL017011 Ramamirtham 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 Ramamirtham ()
7 VEDARANYAM TN-14-006-012-012/598-A
(KODIYAKARAI) 		2914006000NRG23010820220912087 01/08/2022 Veeramani 2914006WL017011 Veeramani 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 Veeramani ()
8 VEDARANYAM TN-14-006-012-012/609-A
(KODIYAKARAI) 		2914006000NRG23010820220912088 01/08/2022 Rasheed Ahamed 2914006WL017011 Rasheed Ahamed 00176 IDIB000V010 1967 1967 Processed 08/08/2022 018892528 Rasheed Ahamed ()
SubTotal 13769 13769
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_010822FTO_646579 Canara Bank CNRB0001273 VEDARANYAM 562
2 VEDARANYAM TN2914006_010822FTO_646579 Indian Bank IDIB000V010 VEDARANYAM 13769

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