Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_221022FTO_1056170
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-14-006-036-004/765-A
(VANDUVANCHERI) 		2914006000NRG23221020221648641 22/10/2022 Santhi 2914006WL033874 Santhi 00176 IDIB000V047 1967 1967 Processed 29/10/2022 014731502 Santhi ()
2 VEDARANYAM TN-14-006-036-004/769-A
(VANDUVANCHERI) 		2914006000NRG23221020221648647 22/10/2022 Kalarani 2914006WL033875 Kalarani 00176 IDIB000V047 1967 1967 Processed 29/10/2022 014731502 Kalarani ()
3 VEDARANYAM TN-14-006-036-036/530-a
(VANDUVANCHERI) 		2914006000NRG23221020221648652 22/10/2022 Kunjammal 2914006WL033875 Kunjammal 00176 IDIB000V047 1967 1967 Processed 29/10/2022 014731502 Kunjammal ()
SubTotal 5901 5901
4 VEDARANYAM TN-14-006-036-003/814-A
(VANDUVANCHERI) 		2914006000NRG23221020221648574 22/10/2022 Uzha 2914006WL033871 Uzha 00177 IOBA0002831 1967 1967 Processed 29/10/2022 014731502 Uzha ()
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_221022FTO_1056170 Indian Bank IDIB000V047 VOIMEDU 5901
2 VEDARANYAM TN2914006_221022FTO_1056170 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1967

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