Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230822FTO_759431
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-14-006-033-001/1103-A
(THETHAGUDI SOUTH) 		2914006000NRG23230820221160091 23/08/2022 Santhi 2914006WL022099 Santhi 00078 CNRB0003620 1040 1040 Processed 01/09/2022 020844912 Santhi ()
2 VEDARANYAM TN-14-006-033-001/831-A
(THETHAGUDI SOUTH) 		2914006000NRG23230820221160096 23/08/2022 Valarmathi 2914006WL022099 Valarmathi 00078 CNRB0003620 1300 1300 Processed 01/09/2022 020844912 Valarmathi ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230822FTO_759431 Canara Bank CNRB0003620 THETHAKUDI 2340

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