Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270323FTO_1698930
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-14-006-020-020/166-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23270320232777010 27/03/2023 Vadivel 2914006WL056991 Vadivel 00177 IOBA0001076 480 480 Processed 30/03/2023 025730852 Vadivel ()
2 VEDARANYAM TN-14-006-020-028/482-A
(PANCHANATHIKULAM EAST) 		2914006000NRG23270320232777062 27/03/2023 Sivaranjini 2914006WL056991 Sivaranjini 00177 IOBA0001076 720 720 Processed 30/03/2023 025730852 Sivaranjini ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270323FTO_1698930 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 1200

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