Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040522FTO_178331
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-14-006-026-004/1711
(PUSHPAVANAM) 		2914006000NRG23040520220039155 04/05/2022 Vasantha 2914006WL000996 Vasantha 00078 CNRB0003620 1967 1967 Processed 13/05/2022 018427862 Vasantha ()
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-026-004/1608
(PUSHPAVANAM) 		2914006000NRG23040520220039154 04/05/2022 Vijaya 2914006WL000996 Vijaya 00177 IOBA0000618 1967 1967 Processed 13/05/2022 018427862 Vijaya ()
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_040522FTO_178331 Canara Bank CNRB0003620 THETHAKUDI 1967
2 VEDARANYAM TN2914006_040522FTO_178331 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1967

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