Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230822FTO_764082
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-14-006-003-004/879-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172074 23/08/2022 CHANDRA 2914006WL022419 CHANDRA 00078 CNRB0001551 480 480 Processed 01/09/2022 020844961 CHANDRA ()
SubTotal 480 480
2 VEDARANYAM TN-14-006-003-004/658-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172066 23/08/2022 SUNTHARI 2914006WL022419 SUNTHARI 00176 IDIB000V047 1200 1200 Processed 31/08/2022 020844961 SUNTHARI ()
SubTotal 1200 1200
3 VEDARANYAM TN-14-006-003-001/259-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221171989 23/08/2022 MUTHAMIZSELVI 2914006WL022419 MUTHAMIZSELVI 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 MUTHAMIZSELVI ()
4 VEDARANYAM TN-14-006-003-004/1013
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172015 23/08/2022 Amutha 2914006WL022419 Amutha 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 Amutha ()
5 VEDARANYAM TN-14-006-003-004/203-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172020 23/08/2022 AMUTHA 2914006WL022419 AMUTHA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 AMUTHA ()
6 VEDARANYAM TN-14-006-003-004/226-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172031 23/08/2022 ANJAPPAN 2914006WL022419 ANJAPPAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 ANJAPPAN ()
7 VEDARANYAM TN-14-006-003-004/244-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172038 23/08/2022 RAJAGOPAL 2914006WL022419 RAJAGOPAL 00177 IOBA0001076 720 720 Processed 01/09/2022 020844961 RAJAGOPAL ()
8 VEDARANYAM TN-14-006-003-004/250-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172040 23/08/2022 VEERAPPAN 2914006WL022419 VEERAPPAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 VEERAPPAN ()
9 VEDARANYAM TN-14-006-003-004/491-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172055 23/08/2022 PANUMATHI 2914006WL022419 PANUMATHI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 PANUMATHI ()
10 VEDARANYAM TN-14-006-003-004/861-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172069 23/08/2022 THILAGA 2914006WL022419 THILAGA 00177 IOBA0001076 1405 1405 Processed 01/09/2022 020844961 THILAGA ()
11 VEDARANYAM TN-14-006-003-004/865-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172070 23/08/2022 SENTHAMIZHSELVAM 2914006WL022419 SENTHAMIZHSELVAM 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 SENTHAMIZHSELVAM ()
12 VEDARANYAM TN-14-006-003-004/873-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172071 23/08/2022 MARIMUTTHU 2914006WL022419 MARIMUTTHU 00177 IOBA0001076 1405 1405 Processed 01/09/2022 020844961 MARIMUTTHU ()
13 VEDARANYAM TN-14-006-003-004/875-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172072 23/08/2022 VANITHA 2914006WL022419 VANITHA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 VANITHA ()
14 VEDARANYAM TN-14-006-003-004/878-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172073 23/08/2022 GUNASUNDARI 2914006WL022419 GUNASUNDARI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 GUNASUNDARI ()
15 VEDARANYAM TN-14-006-003-004/887-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172075 23/08/2022 JANAKI 2914006WL022419 JANAKI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 JANAKI ()
16 VEDARANYAM TN-14-006-003-004/900-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172076 23/08/2022 NAGALAKSHMI 2914006WL022419 NAGALAKSHMI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 NAGALAKSHMI ()
17 VEDARANYAM TN-14-006-003-004/921-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172077 23/08/2022 AMUDHA 2914006WL022419 AMUDHA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 AMUDHA ()
18 VEDARANYAM TN-14-006-003-004/922-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172078 23/08/2022 PUNITHA 2914006WL022419 PUNITHA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 PUNITHA ()
19 VEDARANYAM TN-14-006-003-004/923-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172079 23/08/2022 MALARVIZHI 2914006WL022419 MALARVIZHI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 MALARVIZHI ()
20 VEDARANYAM TN-14-006-003-004/925-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172080 23/08/2022 MULLAIYAMMAL 2914006WL022419 MULLAIYAMMAL 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 MULLAIYAMMAL ()
21 VEDARANYAM TN-14-006-003-004/962-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172081 23/08/2022 MANIMEGALAI 2914006WL022419 MANIMEGALAI 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 MANIMEGALAI ()
22 VEDARANYAM TN-14-006-003-004/965-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172082 23/08/2022 SUGANYA 2914006WL022419 SUGANYA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 SUGANYA ()
23 VEDARANYAM TN-14-006-003-004/976-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172083 23/08/2022 SANTHIYA 2914006WL022419 SANTHIYA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 SANTHIYA ()
24 VEDARANYAM TN-14-006-003-004/985-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172084 23/08/2022 Manjula 2914006WL022419 Manjula 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 Manjula ()
25 VEDARANYAM TN-14-006-003-004/986-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172085 23/08/2022 Arulmozhi 2914006WL022419 Arulmozhi 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 Arulmozhi ()
26 VEDARANYAM TN-14-006-003-004/987-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172086 23/08/2022 Sobana 2914006WL022419 Sobana 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 Sobana ()
27 VEDARANYAM TN-14-006-003-004/999-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172087 23/08/2022 Vanitha 2914006WL022419 Vanitha 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 Vanitha ()
SubTotal 28730 28730
Total 30410 30410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230822FTO_764082 Canara Bank CNRB0001551 KARIAPATTINAM 480
2 VEDARANYAM TN2914006_230822FTO_764082 Indian Bank IDIB000V047 VOIMEDU 1200
3 VEDARANYAM TN2914006_230822FTO_764082 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 28730

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