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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_071122APB_FTO_1119517
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-14-006-035-003/909
(VAIMEDU)
2914006000NRG23071120221696007 07/11/2022 Malathi 2914006WL035825 Malathi 00176 IDIB000V047 1405 1405 Processed 15/11/2022 015841996 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 VEDARANYAM TN-14-006-035-035/333-A
(VAIMEDU)
2914006000NRG23071120221696016 07/11/2022 VISWANATHAN 2914006WL035826 VISWANATHAN 00176 IDIB000V047 1405 1405 Processed 15/11/2022 015841996 VISWANATHAN INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-035-035/359-A
(VAIMEDU)
2914006000NRG23071120221696010 07/11/2022 IRULAPPAN 2914006WL035825 IRULAPPAN 00176 IDIB000V047 1405 1405 Processed 15/11/2022 015841996 IRULAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEDARANYAM TN-14-006-035-035/392-A
(VAIMEDU)
2914006000NRG23071120221696011 07/11/2022 DHANABAKKIYAM 2914006WL035825 DHANABAKKIYAM 00176 IDIB000V047 1405 1405 Processed 15/11/2022 015841996 DHANABAKKIYAM CANARA BANK(508532)
5 VEDARANYAM TN-14-006-035-035/414-A
(VAIMEDU)
2914006000NRG23071120221696017 07/11/2022 GOTHANDAPANI 2914006WL035826 GOTHANDAPANI 00176 IDIB000V047 1405 1405 Processed 15/11/2022 015841996 GOTHANDAPANI INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-035-035/670-A
(VAIMEDU)
2914006000NRG23071120221696012 07/11/2022 AMBIKAPATHI 2914006WL035825 AMBIKAPATHI 00176 IDIB000V047 1405 1405 Processed 15/11/2022 015841996 AMBIKAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_071122APB_FTO_1119517 Indian Bank IDIB000V047 VOIMEDU 8430

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