Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_311022FTO_1089335
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-14-006-008-008/224-B
(KADINAVAYAL) 		2914006000NRG23311020221679286 31/10/2022 ADAIKKALAMARY 2914006WL035280 ADAIKKALAMARY 00078 CNRB0001273 1405 1405 Processed 05/11/2022 015710789 ADAIKKALAMARY ()
SubTotal 1405 1405
2 VEDARANYAM TN-14-006-008-008/187-A
(KADINAVAYAL) 		2914006000NRG23311020221679283 31/10/2022 MARIYASANTHANAMARI 2914006WL035280 MARIYASANTHANAMARI 00176 IDIB000V010 1405 1405 Processed 05/11/2022 015710789 MARIYASANTHANAMARI ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_311022FTO_1089335 Canara Bank CNRB0001273 VEDARANYAM 1405
2 VEDARANYAM TN2914006_311022FTO_1089335 Indian Bank IDIB000V010 Vedharanyam 1405

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