Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040323APB_FTO_1617055
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-14-006-030-006/1232
(THANIKOTTAGAM) 		2914006000NRG23040320232512151 04/03/2023 Manikkavalli 2914006WL052189 Manikkavalli 00176 IDIB000V047 1967 1967 Processed 30/03/2023 027904284 Manikkavalli INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-030-006/1238
(THANIKOTTAGAM) 		2914006000NRG23040320232512152 04/03/2023 Usha 2914006WL052189 Usha 00176 IDIB000V047 1967 1967 Processed 30/03/2023 027904284 Usha INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040323APB_FTO_1617055 Indian Bank IDIB000V047 VOIMEDU 3934

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