Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_261022FTO_1064835
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-14-006-004-004/1-A
(AYAKKARANPULAM 2) 		2914006000NRG23261020221653626 26/10/2022 NAGAPPAN 2914006WL034027 NAGAPPAN 00176 IDIB000V010 720 720 Processed 05/11/2022 015710940 NAGAPPAN ()
SubTotal 720 720
2 VEDARANYAM TN-14-006-004-002/642-A
(AYAKKARANPULAM 2) 		2914006000NRG23261020221653624 26/10/2022 MANJULA 2914006WL034027 MANJULA 00177 IOBA0001076 1440 1440 Processed 05/11/2022 015710940 MANJULA ()
3 VEDARANYAM TN-14-006-004-004/180-A
(AYAKKARANPULAM 2) 		2914006000NRG23261020221653632 26/10/2022 Ganesan 2914006WL034027 Ganesan 00177 IOBA0001076 960 960 Processed 05/11/2022 015710940 Ganesan ()
4 VEDARANYAM TN-14-006-004-004/74-A
(AYAKKARANPULAM 2) 		2914006000NRG23261020221653664 26/10/2022 SARASAM 2914006WL034027 SARASAM 00177 IOBA0001076 1440 1440 Processed 05/11/2022 015710940 SARASAM ()
5 VEDARANYAM TN-14-006-004-005/718-A
(AYAKKARANPULAM 2) 		2914006000NRG23261020221653666 26/10/2022 Punitha 2914006WL034027 Punitha 00177 IOBA0001076 1440 1440 Processed 05/11/2022 015710940 Punitha ()
SubTotal 5280 5280
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_261022FTO_1064835 Indian Bank IDIB000V010 VEDARANYAM 720
2 VEDARANYAM TN2914006_261022FTO_1064835 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 5280

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