Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_310522FTO_253289
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-14-006-001-001/833-A
(ADHANUR) 		2914006000NRG23310520220289853 31/05/2022 Jeevamani 2914006WL004689 Jeevamani 00176 IDIB000V010 1967 1967 Processed 03/06/2022 016872636 Jeevamani ()
2 VEDARANYAM TN-14-006-001-001/833-A
(ADHANUR) 		2914006000NRG23310520220289854 31/05/2022 kalyanasundaram 2914006WL004689 kalyanasundaram 00176 IDIB000V010 1967 1967 Processed 03/06/2022 016872636 kalyanasundaram ()
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_310522FTO_253289 Indian Bank IDIB000V010 VEDARANYAM 3934

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