Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_221022FTO_1054499
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-14-006-002-002/297-A
(ANNAPETTAI) 		2914006000NRG23221020221646115 22/10/2022 Selvamani 2914006WL033838 Selvamani 00176 IDIB000V010 1405 1405 Processed 29/10/2022 014731502 Selvamani ()
SubTotal 1405 1405
2 VEDARANYAM TN-14-006-002-002/771-A
(ANNAPETTAI) 		2914006000NRG23221020221646131 22/10/2022 Jayachitra 2914006WL033838 Jayachitra 00176 IDIB000V047 1686 1686 Processed 29/10/2022 014731502 Jayachitra ()
SubTotal 1686 1686
3 VEDARANYAM TN-14-006-002-002/399-A
(ANNAPETTAI) 		2914006000NRG23221020221646123 22/10/2022 Geetha 2914006WL033838 Geetha 00177 IOBA0002831 1686 1686 Processed 29/10/2022 014731502 Geetha ()
SubTotal 1686 1686
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_221022FTO_1054499 Indian Bank IDIB000V010 Voimedu 1405
2 VEDARANYAM TN2914006_221022FTO_1054499 Indian Bank IDIB000V047 VOIMEDU 1686
3 VEDARANYAM TN2914006_221022FTO_1054499 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1686

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