Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190922FTO_890708
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-14-006-030-030/753-a
(THANIKOTTAGAM) 		2914006000NRG23190920221373198 19/09/2022 Kanakavalli 2914006WL027490 Kanakavalli 00176 IDIB000V047 960 960 Processed 14/10/2022 035858023 Kanakavalli ()
2 VEDARANYAM TN-14-006-030-030/84-A
(THANIKOTTAGAM) 		2914006000NRG23190920221373199 19/09/2022 Chandra 2914006WL027490 Chandra 00176 IDIB000V047 720 720 Processed 14/10/2022 035858023 Chandra ()
3 VEDARANYAM TN-14-006-030-030/859-A
(THANIKOTTAGAM) 		2914006000NRG23190920221373201 19/09/2022 Tamilarasi 2914006WL027490 Tamilarasi 00176 IDIB000V047 960 960 Processed 14/10/2022 035858023 Tamilarasi ()
4 VEDARANYAM TN-14-006-030-030/92-A
(THANIKOTTAGAM) 		2914006000NRG23190920221373206 19/09/2022 Malathi 2914006WL027490 Malathi 00176 IDIB000V047 960 960 Processed 14/10/2022 035858023 Malathi ()
SubTotal 3600 3600
5 VEDARANYAM TN-14-006-030-030/751-A
(THANIKOTTAGAM) 		2914006000NRG23190920221373197 19/09/2022 Dhanalakshmi 2914006WL027490 Dhanalakshmi 00177 IOBA0002831 960 960 Processed 14/10/2022 035858023 Dhanalakshmi ()
SubTotal 960 960
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190922FTO_890708 Indian Bank IDIB000V047 Voimedu 3600
2 VEDARANYAM TN2914006_190922FTO_890708 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 960

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