Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_220323FTO_1682128
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-14-006-015-004/1542-A
(MARUTHUR NORTH) 		2914006000NRG23220320232722521 22/03/2023 Vasantha 2914006WL056077 Vasantha 00177 IOBA0001076 960 960 Processed 30/03/2023 025730150 Vasantha ()
2 VEDARANYAM TN-14-006-015-015/808-A
(MARUTHUR NORTH) 		2914006000NRG23220320232722604 22/03/2023 MAKESWARI 2914006WL056077 MAKESWARI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730150 MAKESWARI ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_220323FTO_1682128 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 2160

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