Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300522FTO_245993
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-14-006-035-003/1165-A
(VAIMEDU) 		2914006000NRG23300520220263898 30/05/2022 SUBRAMANIYAN 2914006WL004376 SUBRAMANIYAN 00176 IDIB000V047 750 750 Processed 02/06/2022 010787585 SUBRAMANIYAN ()
2 VEDARANYAM TN-14-006-035-035/498-A
(VAIMEDU) 		2914006000NRG23300520220263900 30/05/2022 KUPPUSAMY 2914006WL004376 KUPPUSAMY 00176 IDIB000V047 1250 1250 Processed 02/06/2022 010787585 KUPPUSAMY ()
3 VEDARANYAM TN-14-006-035-035/505-A
(VAIMEDU) 		2914006000NRG23300520220263902 30/05/2022 SUBRAMANIAN 2914006WL004376 SUBRAMANIAN 00176 IDIB000V047 1250 1250 Processed 02/06/2022 010787585 SUBRAMANIAN ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300522FTO_245993 Indian Bank IDIB000V047 VOIMEDU 3250

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