Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_131022APB_FTO_1003676
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-14-006-022-004/590-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23131020221552258 13/10/2022 Poongothai 2914006WL031798 Poongothai 00176 IDIB000V047 500 500 Processed 25/10/2022 009815325 Poongothai INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-022-022/116-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23131020221552259 13/10/2022 SANDHIRA 2914006WL031798 SANDHIRA 00176 IDIB000V047 500 500 Processed 25/10/2022 009815325 SANDHIRA INDIAN BANK(607105)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_131022APB_FTO_1003676 Indian Bank IDIB000V047 VOIMEDU 1000

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