Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_281122APB_FTO_1209310
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-14-006-033-001/809-A
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774331 28/11/2022 Kamalam 2914006WL038163 Kamalam 00078 CNRB0003620 1350 1350 Processed 09/12/2022 026442813 Kamalam CANARA BANK(508532)
2 VEDARANYAM TN-14-006-033-001/862
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774332 28/11/2022 Vidyadevi 2914006WL038163 Vidyadevi 00078 CNRB0003620 1620 1620 Processed 09/12/2022 026442813 Vidyadevi CANARA BANK(508532)
3 VEDARANYAM TN-14-006-033-033/433-A
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774333 28/11/2022 MUTHULAKSHMI 2914006WL038163 MUTHULAKSHMI 00078 CNRB0003620 1620 1620 Processed 09/12/2022 026442813 MUTHULAKSHMI CANARA BANK(508532)
4 VEDARANYAM TN-14-006-033-033/471-A
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774334 28/11/2022 SUMATHY 2914006WL038163 SUMATHY 00078 CNRB0003620 1620 1620 Processed 09/12/2022 026442813 SUMATHY CANARA BANK(508532)
5 VEDARANYAM TN-14-006-033-033/479-A
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774335 28/11/2022 PAPPATHI 2914006WL038163 PAPPATHI 00078 CNRB0003620 1350 1350 Processed 09/12/2022 026442813 PAPPATHI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-033-033/594-A
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774336 28/11/2022 INDIRANI 2914006WL038163 INDIRANI 00078 CNRB0003620 1080 1080 Processed 09/12/2022 026442813 INDIRANI CANARA BANK(508532)
7 VEDARANYAM TN-14-006-033-033/644-A
(THETHAGUDI SOUTH) 		2914006000NRG23281120221774337 28/11/2022 MUTHULAKSHMI 2914006WL038163 MUTHULAKSHMI 00078 CNRB0003620 1620 1620 Processed 09/12/2022 026442813 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_281122APB_FTO_1209310 Canara Bank CNRB0003620 THETHAKUDI 4050
2 VEDARANYAM TN2914006_281122APB_FTO_1209310 Canara Bank CNRB0003620 Thethakudi South 6210

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