Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_200622APB_FTO_382071
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-14-006-008-001/176-D
(KADINAVAYAL) 		2914006000NRG23200620220484286 20/06/2022 AMUTHA 2914006WL007873 AMUTHA 00176 IDIB000V010 1040 1040 Processed 25/06/2022 009596955 AMUTHA INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-008-001/334-A
(KADINAVAYAL) 		2914006000NRG23200620220484287 20/06/2022 MEENATCHI 2914006WL007873 MEENATCHI 00176 IDIB000V010 1300 1300 Processed 25/06/2022 009596955 MEENATCHI INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-008-008/10-A
(KADINAVAYAL) 		2914006000NRG23200620220484288 20/06/2022 Muthulakshmi 2914006WL007873 Muthulakshmi 00176 IDIB000V010 1040 1040 Processed 25/06/2022 009596955 Muthulakshmi INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-008-008/111-A
(KADINAVAYAL) 		2914006000NRG23200620220484289 20/06/2022 SELVAMERI 2914006WL007873 SELVAMERI 00176 IDIB000V010 1300 1300 Processed 25/06/2022 009596955 SELVAMERI INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-008-008/18-A
(KADINAVAYAL) 		2914006000NRG23200620220484291 20/06/2022 Pattu 2914006WL007873 Pattu 00176 IDIB000V010 1300 1300 Processed 25/06/2022 009596955 Pattu INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-008-008/222-B
(KADINAVAYAL) 		2914006000NRG23200620220484292 20/06/2022 GANASOUNTHARI 2914006WL007873 GANASOUNTHARI 00176 IDIB000V010 1300 1300 Processed 25/06/2022 009596955 GANASOUNTHARI INDIAN BANK(607105)
SubTotal 7280 7280
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_200622APB_FTO_382071 Indian Bank IDIB000V010 VEDARANYAM 4940
2 VEDARANYAM TN2914006_200622APB_FTO_382071 Indian Bank IDIB000V010 Vedharanyam 2340

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