Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_220323APB_FTO_1681412
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-14-006-027-001/690-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721270 22/03/2023 sangeetha 2914006WL056057 sangeetha 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 sangeetha CANARA BANK(508532)
2 VEDARANYAM TN-14-006-027-027/24-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721163 22/03/2023 LALITHA 2914006WL056055 LALITHA 00078 CNRB0001774 562 562 Processed 30/03/2023 025730457 LALITHA CANARA BANK(508532)
3 VEDARANYAM TN-14-006-027-027/268-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721164 22/03/2023 PUNITHA S 2914006WL056055 PUNITHA S 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 PUNITHA S CANARA BANK(508532)
4 VEDARANYAM TN-14-006-027-027/597-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721272 22/03/2023 MALARKODI 2914006WL056057 MALARKODI 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 MALARKODI CANARA BANK(508532)
5 VEDARANYAM TN-14-006-027-027/619-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721166 22/03/2023 TAMIZSELVI 2914006WL056055 TAMIZSELVI 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 TAMIZSELVI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-027-027/9-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721167 22/03/2023 JAMILABEEVI 2914006WL056055 JAMILABEEVI 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 JAMILABEEVI CANARA BANK(508532)
7 VEDARANYAM TN-14-006-027-028/982-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721168 22/03/2023 SARATHAMMAL S 2914006WL056055 SARATHAMMAL S 00078 CNRB0001774 1405 1405 Processed 30/03/2023 025730457 SARATHAMMAL S CANARA BANK(508532)
8 VEDARANYAM TN-14-006-027-032/694-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721169 22/03/2023 Vasuki 2914006WL056055 Vasuki 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 Vasuki CANARA BANK(508532)
9 VEDARANYAM TN-14-006-027-032/750-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721275 22/03/2023 Kunjammal 2914006WL056057 Kunjammal 00078 CNRB0001774 1967 1967 Processed 30/03/2023 025730457 Kunjammal CANARA BANK(508532)
10 VEDARANYAM TN-14-006-027-032/936-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721276 22/03/2023 Sangeetha 2914006WL056057 Sangeetha 00078 CNRB0001774 1124 1124 Processed 30/03/2023 025730457 Sangeetha CANARA BANK(508532)
11 VEDARANYAM TN-14-006-027-032/948-A
(SENBAGARAYANALLUR) 		2914006000NRG23220320232721277 22/03/2023 Manikkam 2914006WL056057 Manikkam 00078 CNRB0001774 1124 1124 Processed 30/03/2023 025730457 Manikkam CANARA BANK(508532)
SubTotal 17984 17984
12 VEDARANYAM TN-14-006-026-029/1674
(PUSHPAVANAM) 		2914006000NRG23220320232721480 22/03/2023 Mayavathi 2914006WL056060 Mayavathi 00078 CNRB0003620 1967 1967 Processed 30/03/2023 025730457 Mayavathi CANARA BANK(508532)
SubTotal 1967 1967
13 VEDARANYAM TN-14-006-026-003/1779-A
(PUSHPAVANAM) 		2914006000NRG23220320232721475 22/03/2023 Lakshmanan 2914006WL056060 Lakshmanan 00176 IDIB000K100 1967 1967 Processed 31/03/2023 025730457 Lakshmanan INDIAN BANK(607105)
SubTotal 1967 1967
14 VEDARANYAM TN-14-006-006-006/46-A
(AYAKKARANPULAM 4) 		2914006000NRG23220320232721487 22/03/2023 Amutha 2914006WL056062 Amutha 00176 IDIB000V010 1967 1967 Processed 31/03/2023 025730457 Amutha INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-006-006/47-A
(AYAKKARANPULAM 4) 		2914006000NRG23220320232721488 22/03/2023 MALLIKA 2914006WL056062 MALLIKA 00176 IDIB000V010 1967 1967 Processed 31/03/2023 025730457 MALLIKA INDIAN BANK(607105)
SubTotal 3934 3934
16 VEDARANYAM TN-14-006-024-007/483-A
(PERIYAKUTHAGAI) 		2914006000NRG23220320232721481 22/03/2023 amsavalli 2914006WL056061 amsavalli 00177 IOBA0000618 1967 1967 Processed 30/03/2023 025730457 amsavalli INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-026-005/1334
(PUSHPAVANAM) 		2914006000NRG23220320232721476 22/03/2023 Kathaiyan 2914006WL056060 Kathaiyan 00177 IOBA0000618 1967 1967 Processed 31/03/2023 025730457 Kathaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEDARANYAM TN-14-006-026-026/239-A
(PUSHPAVANAM) 		2914006000NRG23220320232721478 22/03/2023 pakkiyam 2914006WL056060 pakkiyam 00177 IOBA0000618 1967 1967 Processed 30/03/2023 025730457 pakkiyam INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-026-026/701-A
(PUSHPAVANAM) 		2914006000NRG23220320232721479 22/03/2023 nagammal 2914006WL056060 nagammal 00177 IOBA0000618 1967 1967 Processed 30/03/2023 025730457 nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
20 VEDARANYAM TN-14-006-006-006/32-A
(AYAKKARANPULAM 4) 		2914006000NRG23220320232721483 22/03/2023 Nagammal 2914006WL056062 Nagammal 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730457 Nagammal INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-006-006/33-A
(AYAKKARANPULAM 4) 		2914006000NRG23220320232721485 22/03/2023 VASUGI 2914006WL056062 VASUGI 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730457 VASUGI INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-006-006/46-A
(AYAKKARANPULAM 4) 		2914006000NRG23220320232721486 22/03/2023 GNANAMBAL 2914006WL056062 GNANAMBAL 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730457 GNANAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 39621 39621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_220323APB_FTO_1681412 Canara Bank CNRB0001774 KURUVAPULAM 15455
2 VEDARANYAM TN2914006_220323APB_FTO_1681412 Canara Bank CNRB0001774 Kuravapulam 2529
3 VEDARANYAM TN2914006_220323APB_FTO_1681412 Canara Bank CNRB0003620 THETHAKUDI 1967
4 VEDARANYAM TN2914006_220323APB_FTO_1681412 Indian Bank IDIB000K100 KALLIMEDU 1967
5 VEDARANYAM TN2914006_220323APB_FTO_1681412 Indian Bank IDIB000V010 VEDARANYAM 3934
6 VEDARANYAM TN2914006_220323APB_FTO_1681412 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 7868
7 VEDARANYAM TN2914006_220323APB_FTO_1681412 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 5901

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