Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_250522FTO_231253
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-14-006-023-004/425-A
(PANNAL) 		2914006000NRG23250520220210136 25/05/2022 Manokaran 2914006WL003589 Manokaran 00176 IDIB000V010 1967 1967 Processed 31/05/2022 036403001 Manokaran ()
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-023-002/362
(PANNAL) 		2914006000NRG23250520220210135 25/05/2022 SELVI 2914006WL003589 SELVI 00177 IOBA0001076 1967 1967 Processed 01/06/2022 036403001 SELVI ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_250522FTO_231253 Indian Bank IDIB000V010 VEDARANYAM 1967
2 VEDARANYAM TN2914006_250522FTO_231253 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 1967

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