Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_280922FTO_931459
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-14-006-004-002/613-A
(AYAKKARANPULAM 2) 		2914006000NRG23280920221448429 28/09/2022 RAMANATHAN 2914006WL029239 RAMANATHAN 00177 IOBA0001076 1967 1967 Processed 12/10/2022 030361622 RAMANATHAN ()
2 VEDARANYAM TN-14-006-004-003/537-A
(AYAKKARANPULAM 2) 		2914006000NRG23280920221448430 28/09/2022 SUSEETHA 2914006WL029239 SUSEETHA 00177 IOBA0001076 1967 1967 Processed 12/10/2022 030361622 SUSEETHA ()
3 VEDARANYAM TN-14-006-004-003/698
(AYAKKARANPULAM 2) 		2914006000NRG23280920221448431 28/09/2022 Navneethakrishnan 2914006WL029239 Navneethakrishnan 00177 IOBA0001076 1967 1967 Processed 12/10/2022 030361622 Navneethakrishnan ()
4 VEDARANYAM TN-14-006-004-004/175-A
(AYAKKARANPULAM 2) 		2914006000NRG23280920221448432 28/09/2022 SARASWATHI 2914006WL029239 SARASWATHI 00177 IOBA0001076 1967 1967 Processed 12/10/2022 030361622 SARASWATHI ()
5 VEDARANYAM TN-14-006-004-004/358-B
(AYAKKARANPULAM 2) 		2914006000NRG23280920221448433 28/09/2022 Rajeswari 2914006WL029239 Rajeswari 00177 IOBA0001076 1967 1967 Processed 12/10/2022 030361622 Rajeswari ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_280922FTO_931459 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 9835

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