Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_191022APB_FTO_1034393
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-14-006-025-001/696-A
(PIRANTHIYANKARAI) 		2914006000NRG23191020221601843 19/10/2022 Thangamani 2914006WL032850 Thangamani 00078 CNRB0001551 1405 1405 Processed 27/10/2022 008995921 Thangamani CANARA BANK(508532)
2 VEDARANYAM TN-14-006-025-001/742-A
(PIRANTHIYANKARAI) 		2914006000NRG23191020221601844 19/10/2022 Ananthavalli 2914006WL032850 Ananthavalli 00078 CNRB0001551 1405 1405 Processed 27/10/2022 008995921 Ananthavalli CANARA BANK(508532)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_191022APB_FTO_1034393 Canara Bank CNRB0001551 KARIAPATTINAM 2810

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