Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_290422FTO_164725
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-14-006-008-008/114-A
(KADINAVAYAL) 		2914006000NRG23290420220025864 29/04/2022 Pakrisamy 2914006WL000779 Pakrisamy 00078 CNRB0001273 1040 1040 Processed 13/05/2022 018427819 Pakrisamy ()
2 VEDARANYAM TN-14-006-008-008/224-B
(KADINAVAYAL) 		2914006000NRG23290420220025874 29/04/2022 ADAIKKALAMARY 2914006WL000779 ADAIKKALAMARY 00078 CNRB0001273 1560 1560 Processed 13/05/2022 018427819 ADAIKKALAMARY ()
SubTotal 2600 2600
3 VEDARANYAM TN-14-006-008-008/179-A
(KADINAVAYAL) 		2914006000NRG23290420220025870 29/04/2022 Thavemary 2914006WL000779 Thavemary 00176 IDIB000V010 1560 1560 Processed 13/05/2022 018427819 Thavemary ()
4 VEDARANYAM TN-14-006-008-008/208-A
(KADINAVAYAL) 		2914006000NRG23290420220025871 29/04/2022 Pakkirisamy 2914006WL000779 Pakkirisamy 00176 IDIB000V010 1560 1560 Processed 13/05/2022 018427819 Pakkirisamy ()
SubTotal 3120 3120
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_290422FTO_164725 Canara Bank CNRB0001273 VEDARANYAM 2600
2 VEDARANYAM TN2914006_290422FTO_164725 Indian Bank IDIB000V010 Vedharanyam 3120

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