Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_031022APB_FTO_961933
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-14-006-003-002/514-a
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504300 03/10/2022 MALLIKA 2914006WL030570 MALLIKA 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 MALLIKA INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-003-003/304-a
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504301 03/10/2022 Rojamani 2914006WL030570 Rojamani 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 Rojamani INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-003-004/206-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504303 03/10/2022 RANI 2914006WL030570 RANI 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 RANI INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-003-005/520-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504309 03/10/2022 YOGAMALAR 2914006WL030570 YOGAMALAR 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 YOGAMALAR INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-003-006/413-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504313 03/10/2022 THAMIZHARASI 2914006WL030570 THAMIZHARASI 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-003-006/457-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504314 03/10/2022 MALLIKA 2914006WL030570 MALLIKA 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 MALLIKA INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-003-006/546-A
(AYAKKARANPULAM 1) 		2914006000NRG23031020221504315 03/10/2022 Suganthi 2914006WL030570 Suganthi 00177 IOBA0001076 1440 1440 Processed 09/10/2022 010261420 Suganthi INDIAN OVERSEAS BANK(508541)
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_031022APB_FTO_961933 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 10080

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