Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300822FTO_804433
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-14-006-008-008/224-B
(KADINAVAYAL) 		2914006000NRG23300820221254774 30/08/2022 ADAIKKALAMARY 2914006WL024247 ADAIKKALAMARY 00078 CNRB0001273 281 281 Processed 14/10/2022 035858054 ADAIKKALAMARY ()
SubTotal 281 281
2 VEDARANYAM TN-14-006-008-008/179-A
(KADINAVAYAL) 		2914006000NRG23300820221254769 30/08/2022 Thavemary 2914006WL024247 Thavemary 00176 IDIB000V010 281 281 Processed 14/10/2022 035858054 Thavemary ()
3 VEDARANYAM TN-14-006-008-008/187-A
(KADINAVAYAL) 		2914006000NRG23300820221254771 30/08/2022 MARIYASANTHANAMARI 2914006WL024247 MARIYASANTHANAMARI 00176 IDIB000V010 281 281 Processed 14/10/2022 035858054 MARIYASANTHANAMARI ()
SubTotal 562 562
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300822FTO_804433 Canara Bank CNRB0001273 VEDARANYAM 281
2 VEDARANYAM TN2914006_300822FTO_804433 Indian Bank IDIB000V010 Vedharanyam 562

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