Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_110722FTO_524306
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-14-006-001-001/863-A
(ADHANUR) 		2914006000NRG23110720220733248 11/07/2022 Sakthikala 2914006WL012945 Sakthikala 00176 IDIB000V010 1300 1300 Processed 15/07/2022 030529590 Sakthikala ()
SubTotal 1300 1300
2 VEDARANYAM TN-14-006-001-001/1039-A
(ADHANUR) 		2914006000NRG23110720220733204 11/07/2022 Sumathi 2914006WL012945 Sumathi 00176 IDIB000V047 1300 1300 Processed 15/07/2022 030529590 Sumathi ()
SubTotal 1300 1300
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_110722FTO_524306 Indian Bank IDIB000V010 VEDARANYAM 1300
2 VEDARANYAM TN2914006_110722FTO_524306 Indian Bank IDIB000V047 VOIMEDU 1300

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