Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_150323APB_FTO_1651225
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-14-006-019-001/483-A
(NEIVILAKKU) 		2914006000NRG23140320232632428 15/03/2023 Jayanthi 2914006WL054309 Jayanthi 00078 CNRB0001273 1040 1040 Processed 30/03/2023 025730239 Jayanthi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-019-002/512-A
(NEIVILAKKU) 		2914006000NRG23140320232632429 15/03/2023 Chitravalli 2914006WL054309 Chitravalli 00078 CNRB0001273 1040 1040 Processed 30/03/2023 025730239 Chitravalli CANARA BANK(508532)
3 VEDARANYAM TN-14-006-019-004/334-B
(NEIVILAKKU) 		2914006000NRG23140320232632430 15/03/2023 Saroja 2914006WL054309 Saroja 00078 CNRB0001273 1040 1040 Processed 30/03/2023 025730239 Saroja CANARA BANK(508532)
4 VEDARANYAM TN-14-006-019-019/262-A
(NEIVILAKKU) 		2914006000NRG23140320232632431 15/03/2023 Mohana 2914006WL054309 Mohana 00078 CNRB0001273 780 780 Processed 30/03/2023 025730239 Mohana CANARA BANK(508532)
5 VEDARANYAM TN-14-006-019-019/318-A
(NEIVILAKKU) 		2914006000NRG23140320232632432 15/03/2023 Kruthika 2914006WL054309 Kruthika 00078 CNRB0001273 1040 1040 Processed 30/03/2023 025730239 Kruthika CANARA BANK(508532)
6 VEDARANYAM TN-14-006-019-019/75-A
(NEIVILAKKU) 		2914006000NRG23140320232632433 15/03/2023 Panjavarnam 2914006WL054309 Panjavarnam 00078 CNRB0001273 1040 1040 Processed 30/03/2023 025730239 Panjavarnam CANARA BANK(508532)
SubTotal 5980 5980
Total 5980 5980

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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_1651225 Canara Bank CNRB0001273 VEDARANYAM 4940
2 VEDARANYAM TN2914006_150323APB_FTO_1651225 Canara Bank CNRB0001273 Vedharanyam 1040

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