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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_150323APB_FTO_1652001
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-14-006-006-006/47-A
(AYAKKARANPULAM 4) 		2914006000NRG23140320232619883 15/03/2023 MALLIKA 2914006WL054041 MALLIKA 00176 IDIB000V010 1967 1967 Processed 31/03/2023 025730239 MALLIKA INDIAN BANK(607105)
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-006-006/32-A
(AYAKKARANPULAM 4) 		2914006000NRG23140320232619880 15/03/2023 Nagammal 2914006WL054041 Nagammal 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730239 Nagammal INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-006-006/33-A
(AYAKKARANPULAM 4) 		2914006000NRG23140320232619881 15/03/2023 VASUGI 2914006WL054041 VASUGI 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730239 VASUGI INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-006-006/46-A
(AYAKKARANPULAM 4) 		2914006000NRG23140320232619882 15/03/2023 GNANAMBAL 2914006WL054041 GNANAMBAL 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730239 GNANAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
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_150323APB_FTO_1652001 Indian Bank IDIB000V010 VEDARANYAM 1967
2 VEDARANYAM TN2914006_150323APB_FTO_1652001 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 5901

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