Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_180123FTO_1456743
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-14-006-011-003/1197-A
(KATHARIPULAM) 		2914006000NRG23180120232225250 18/01/2023 VANAJA 2914006WL046243 VANAJA 00078 CNRB0001774 1560 1560 Processed 02/02/2023 037267819 VANAJA ()
2 VEDARANYAM TN-14-006-011-011/308-A
(KATHARIPULAM) 		2914006000NRG23180120232225254 18/01/2023 PUSHPA 2914006WL046243 PUSHPA 00078 CNRB0001774 1560 1560 Processed 02/02/2023 037267819 PUSHPA ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_180123FTO_1456743 Canara Bank CNRB0001774 KURUVAPULAM 1560
2 VEDARANYAM TN2914006_180123FTO_1456743 Canara Bank CNRB0001774 Kuravapulam 1560

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