Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_171022FTO_1022120
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-14-006-033-033/660-A
(THETHAGUDI SOUTH) 		2914006000NRG23171020221583095 17/10/2022 Parimala 2914006WL032429 Parimala 00078 CNRB0003620 1686 1686 Processed 26/10/2022 010578461 Parimala ()
SubTotal 1686 1686
2 VEDARANYAM TN-14-006-033-041/1183
(THETHAGUDI SOUTH) 		2914006000NRG23171020221583099 17/10/2022 Vasanthakumari 2914006WL032429 Vasanthakumari 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578461 Vasanthakumari ()
SubTotal 1405 1405
3 VEDARANYAM TN-14-006-033-041/1081-A
(THETHAGUDI SOUTH) 		2914006000NRG23171020221583097 17/10/2022 UMARANI 2914006WL032429 UMARANI 00415 SBIN0014402 1686 1686 Processed 26/10/2022 010578461 UMARANI ()
SubTotal 1686 1686
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_171022FTO_1022120 Canara Bank CNRB0003620 THETHAKUDI 1686
2 VEDARANYAM TN2914006_171022FTO_1022120 Indian Bank IDIB000V010 VEDARANYAM 1405
3 VEDARANYAM TN2914006_171022FTO_1022120 State Bank of India SBIN0014402 VEDARANYAM 1686

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