Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_050922FTO_833170
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-14-006-005-002/846-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317836 05/09/2022 MUTHU 2914006WL025558 MUTHU 00177 IOBA0001076 720 720 Processed 14/10/2022 035858203 MUTHU ()
2 VEDARANYAM TN-14-006-005-002/958-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317837 05/09/2022 Sutha 2914006WL025558 Sutha 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858203 Sutha ()
3 VEDARANYAM TN-14-006-005-005/27-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317848 05/09/2022 Janagi 2914006WL025558 Janagi 00177 IOBA0001076 720 720 Processed 14/10/2022 035858203 Janagi ()
4 VEDARANYAM TN-14-006-005-005/474-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317871 05/09/2022 SOMU 2914006WL025558 SOMU 00177 IOBA0001076 960 960 Processed 14/10/2022 035858203 SOMU ()
5 VEDARANYAM TN-14-006-005-005/536-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317874 05/09/2022 VIJAYA 2914006WL025558 VIJAYA 00177 IOBA0001076 1405 1405 Processed 14/10/2022 035858203 VIJAYA ()
6 VEDARANYAM TN-14-006-005-006/973-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317878 05/09/2022 Vennila 2914006WL025558 Vennila 00177 IOBA0001076 960 960 Processed 14/10/2022 035858203 Vennila ()
SubTotal 5965 5965
7 VEDARANYAM TN-14-006-005-006/996-A
(AYAKKARANPULAM 3) 		2914006000NRG23050920221317879 05/09/2022 Mahalakshmi 2914006WL025558 Mahalakshmi 00415 SBIN0014402 960 960 Processed 14/10/2022 035858203 Mahalakshmi ()
SubTotal 960 960
Total 6925 6925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_050922FTO_833170 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 5965
2 VEDARANYAM TN2914006_050922FTO_833170 State Bank of India SBIN0014402 VEDARANYAM 960

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