Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_050722APB_FTO_485940
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-14-006-026-007/1164-A
(PUSHPAVANAM) 		2914006000NRG23050720220667434 05/07/2022 Arulmozhi 2914006WL011434 Arulmozhi 00177 IOBA0000618 1560 1560 Processed 09/07/2022 027753901 Arulmozhi INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-026-007/1208
(PUSHPAVANAM) 		2914006000NRG23050720220667435 05/07/2022 Indira 2914006WL011434 Indira 00177 IOBA0000618 1560 1560 Processed 09/07/2022 027753901 Indira INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-026-007/1210
(PUSHPAVANAM) 		2914006000NRG23050720220667436 05/07/2022 Anthavalli 2914006WL011434 Anthavalli 00177 IOBA0000618 1560 1560 Processed 09/07/2022 027753901 Anthavalli INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-026-007/1211
(PUSHPAVANAM) 		2914006000NRG23050720220667437 05/07/2022 Mathiyazhagi 2914006WL011434 Mathiyazhagi 00177 IOBA0000618 1560 1560 Processed 09/07/2022 027753901 Mathiyazhagi INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-026-026/677-A
(PUSHPAVANAM) 		2914006000NRG23050720220667442 05/07/2022 AMUTHA 2914006WL011434 AMUTHA 00177 IOBA0000618 1560 1560 Processed 09/07/2022 027753901 AMUTHA INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-026-026/680-A
(PUSHPAVANAM) 		2914006000NRG23050720220667443 05/07/2022 sumithra 2914006WL011434 sumithra 00177 IOBA0000618 1560 1560 Processed 09/07/2022 027753901 sumithra INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-026-026/706-A
(PUSHPAVANAM) 		2914006000NRG23050720220667444 05/07/2022 SAROJA 2914006WL011434 SAROJA 00177 IOBA0000618 1560 1560 Processed 08/07/2022 027753901 SAROJA CANARA BANK(508532)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_050722APB_FTO_485940 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 10920

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