Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_031022FTO_961364
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-14-006-028-002/1048-A
(SEMBODAI) 		2914006000NRG23031020221503366 03/10/2022 RUKMANI 2914006WL030510 RUKMANI 00177 IOBA0000618 1967 1967 Processed 09/10/2022 010261453 RUKMANI ()
2 VEDARANYAM TN-14-006-028-030/1079-A
(SEMBODAI) 		2914006000NRG23031020221503372 03/10/2022 Karunanithi 2914006WL030510 Karunanithi 00177 IOBA0000618 1967 1967 Processed 09/10/2022 010261453 Karunanithi ()
SubTotal 3934 3934
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_031022FTO_961364 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 3934

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