Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_280622FTO_436701
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-14-006-023-002/155-A
(PANNAL) 		2914006000NRG23280620220585217 28/06/2022 Balakrishnan 2914006WL009745 Balakrishnan 00176 IDIB000V010 1250 1250 Processed 01/07/2022 022861793 Balakrishnan ()
2 VEDARANYAM TN-14-006-023-002/342-B
(PANNAL) 		2914006000NRG23280620220585218 28/06/2022 KALITHIRTHAN 2914006WL009745 KALITHIRTHAN 00176 IDIB000V010 1500 1500 Processed 01/07/2022 022861793 KALITHIRTHAN ()
3 VEDARANYAM TN-14-006-023-002/429-A
(PANNAL) 		2914006000NRG23280620220585221 28/06/2022 Rajendran 2914006WL009745 Rajendran 00176 IDIB000V010 1250 1250 Processed 01/07/2022 022861793 Rajendran ()
4 VEDARANYAM TN-14-006-023-004/343-A
(PANNAL) 		2914006000NRG23280620220585225 28/06/2022 Ganesan 2914006WL009745 Ganesan 00176 IDIB000V010 1500 1500 Processed 01/07/2022 022861793 Ganesan ()
5 VEDARANYAM TN-14-006-023-023/127-B
(PANNAL) 		2914006000NRG23280620220585228 28/06/2022 Jayaseelan 2914006WL009745 Jayaseelan 00176 IDIB000V010 1500 1500 Processed 01/07/2022 022861793 Jayaseelan ()
6 VEDARANYAM TN-14-006-023-023/203-A
(PANNAL) 		2914006000NRG23280620220585234 28/06/2022 ANJAPPAN 2914006WL009745 ANJAPPAN 00176 IDIB000V010 1500 1500 Processed 01/07/2022 022861793 ANJAPPAN ()
7 VEDARANYAM TN-14-006-023-023/285-B
(PANNAL) 		2914006000NRG23280620220585239 28/06/2022 Chellammal 2914006WL009745 Chellammal 00176 IDIB000V010 1686 1686 Processed 01/07/2022 022861793 Chellammal ()
SubTotal 10186 10186
Total 10186 10186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_280622FTO_436701 Indian Bank IDIB000V010 VEDARANYAM 8500
2 VEDARANYAM TN2914006_280622FTO_436701 Indian Bank IDIB000V010 Vedharanyam 1686

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