Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_261022APB_FTO_1065155
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-14-006-012-012/35-A
(KODIYAKARAI) 		2914006000NRG23261020221659941 26/10/2022 Manirajan 2914006WL034251 Manirajan 00176 IDIB000V010 562 562 Processed 05/11/2022 015710824 Manirajan INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-012-012/35-A
(KODIYAKARAI) 		2914006000NRG23261020221659942 26/10/2022 Neelavathy 2914006WL034251 Neelavathy 00176 IDIB000V010 562 562 Processed 05/11/2022 015710824 Neelavathy INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-012-012/479-A
(KODIYAKARAI) 		2914006000NRG23261020221659943 26/10/2022 JAYANTHI 2914006WL034251 JAYANTHI 00176 IDIB000V010 1686 1686 Processed 05/11/2022 015710824 JAYANTHI INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-012-012/51-A
(KODIYAKARAI) 		2914006000NRG23261020221659944 26/10/2022 Marimuthu 2914006WL034251 Marimuthu 00176 IDIB000V010 1686 1686 Processed 05/11/2022 015710824 Marimuthu INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_261022APB_FTO_1065155 Indian Bank IDIB000V010 VEDARANYAM 1686
2 VEDARANYAM TN2914006_261022APB_FTO_1065155 Indian Bank IDIB000V010 Vedharanyam 2810

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