Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_290822FTO_791173
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-14-006-019-003/550-A
(NEIVILAKKU) 		2914006000NRG23280820221204701 29/08/2022 Idayakani 2914006WL023415 Idayakani 00078 CNRB0001273 1300 1300 Processed 05/09/2022 011286912 Idayakani ()
2 VEDARANYAM TN-14-006-019-003/593-A
(NEIVILAKKU) 		2914006000NRG23280820221204702 29/08/2022 Muthulakshmi 2914006WL023415 Muthulakshmi 00078 CNRB0001273 1300 1300 Processed 05/09/2022 011286912 Muthulakshmi ()
3 VEDARANYAM TN-14-006-019-003/701-A
(NEIVILAKKU) 		2914006000NRG23280820221204703 29/08/2022 Saradha 2914006WL023415 Saradha 00078 CNRB0001273 1300 1300 Processed 05/09/2022 011286912 Saradha ()
4 VEDARANYAM TN-14-006-019-019/197-A
(NEIVILAKKU) 		2914006000NRG23280820221204706 29/08/2022 Thangavel 2914006WL023415 Thangavel 00078 CNRB0001273 1040 1040 Processed 05/09/2022 011286912 Thangavel ()
SubTotal 4940 4940
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_290822FTO_791173 Canara Bank CNRB0001273 VEDARANYAM 4940

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