Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100123APB_FTO_1422938
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-14-006-009-009/73-A
(KARIYAPATTINAM) 		2914006000NRG23100120232142143 10/01/2023 KRISHNAMMAL 2914006WL044704 KRISHNAMMAL 00078 CNRB0001551 843 843 Processed 01/02/2023 018559682 KRISHNAMMAL CANARA BANK(508532)
SubTotal 843 843
2 VEDARANYAM TN-14-006-009-003/818-A
(KARIYAPATTINAM) 		2914006000NRG23100120232142142 10/01/2023 THIYAGARAJAN 2914006WL044704 THIYAGARAJAN 00415 SBIN0014402 1686 1686 Processed 01/02/2023 018559682 THIYAGARAJAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100123APB_FTO_1422938 Canara Bank CNRB0001551 Kariyapattinam 843
2 VEDARANYAM TN2914006_100123APB_FTO_1422938 State Bank of India SBIN0014402 VEDARANYAM 1686

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