Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300822APB_FTO_798987
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-14-006-025-001/696-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226425 30/08/2022 Thangamani 2914006WL023841 Thangamani 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 Thangamani CANARA BANK(508532)
2 VEDARANYAM TN-14-006-025-002/712-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226426 30/08/2022 Sumathi 2914006WL023841 Sumathi 00078 CNRB0001551 1967 1967 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-025-025/294-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226428 30/08/2022 Poopathi 2914006WL023841 Poopathi 00078 CNRB0001551 1967 1967 Processed 14/10/2022 035857920 Poopathi CANARA BANK(508532)
4 VEDARANYAM TN-14-006-025-025/41-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226418 30/08/2022 MUTHU 2914006WL023840 MUTHU 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 MUTHU CANARA BANK(508532)
5 VEDARANYAM TN-14-006-025-025/41-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226419 30/08/2022 PAAPU 2914006WL023840 PAAPU 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 PAAPU CANARA BANK(508532)
6 VEDARANYAM TN-14-006-025-025/479-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226429 30/08/2022 SELVI 2914006WL023841 SELVI 00078 CNRB0001551 1967 1967 Processed 14/10/2022 035857920 SELVI CANARA BANK(508532)
7 VEDARANYAM TN-14-006-025-025/480-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226420 30/08/2022 Jothi 2914006WL023840 Jothi 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 Jothi CANARA BANK(508532)
8 VEDARANYAM TN-14-006-025-025/57-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226421 30/08/2022 Ponnammal 2914006WL023840 Ponnammal 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 Ponnammal CANARA BANK(508532)
9 VEDARANYAM TN-14-006-025-025/60-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226422 30/08/2022 Mahalingam 2914006WL023840 Mahalingam 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 Mahalingam CANARA BANK(508532)
10 VEDARANYAM TN-14-006-025-027/775-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226423 30/08/2022 Makeswari 2914006WL023840 Makeswari 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 Makeswari CANARA BANK(508532)
11 VEDARANYAM TN-14-006-025-029/681-A
(PIRANTHIYANKARAI) 		2914006000NRG23290820221226424 30/08/2022 Jayasudha 2914006WL023840 Jayasudha 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 Jayasudha CANARA BANK(508532)
SubTotal 17141 17141
12 VEDARANYAM TN-14-006-028-003/908-A
(SEMBODAI) 		2914006000NRG23290820221226413 30/08/2022 SOMU 2914006WL023838 SOMU 00176 IDIB000V010 1967 1967 Processed 14/10/2022 035857920 SOMU INDIAN BANK(607105)
SubTotal 1967 1967
13 VEDARANYAM TN-14-006-028-028/299-A
(SEMBODAI) 		2914006000NRG23290820221226415 30/08/2022 vasantha 2914006WL023838 vasantha 00177 IOBA0000618 1967 1967 Processed 15/10/2022 035857920 vasantha INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-028-028/644-A
(SEMBODAI) 		2914006000NRG23290820221226416 30/08/2022 Seethlakshmi 2914006WL023838 Seethlakshmi 00177 IOBA0000618 1967 1967 Processed 15/10/2022 035857920 Seethlakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
15 VEDARANYAM TN-14-006-005-005/200-A
(AYAKKARANPULAM 3) 		2914006000NRG23290820221226402 30/08/2022 Pushpavalli 2914006WL023836 Pushpavalli 00177 IOBA0001076 1967 1967 Processed 15/10/2022 035857920 Pushpavalli INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-005-005/515-A
(AYAKKARANPULAM 3) 		2914006000NRG23290820221226403 30/08/2022 Krishnaveni 2914006WL023836 Krishnaveni 00177 IOBA0001076 1967 1967 Processed 15/10/2022 035857920 Krishnaveni INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-005-005/565-A
(AYAKKARANPULAM 3) 		2914006000NRG23290820221226404 30/08/2022 TAMIZHARASI 2914006WL023836 TAMIZHARASI 00177 IOBA0001076 1967 1967 Processed 15/10/2022 035857920 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-005-005/595-A
(AYAKKARANPULAM 3) 		2914006000NRG23290820221226405 30/08/2022 Dhanapakkiyam 2914006WL023836 Dhanapakkiyam 00177 IOBA0001076 1967 1967 Processed 15/10/2022 035857920 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-005-005/640-A
(AYAKKARANPULAM 3) 		2914006000NRG23290820221226406 30/08/2022 Ponnammal 2914006WL023836 Ponnammal 00177 IOBA0001076 1967 1967 Processed 15/10/2022 035857920 Ponnammal INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 32877 32877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300822APB_FTO_798987 Canara Bank CNRB0001551 KARIAPATTINAM 14331
2 VEDARANYAM TN2914006_300822APB_FTO_798987 Canara Bank CNRB0001551 Kariyapattinam 2810
3 VEDARANYAM TN2914006_300822APB_FTO_798987 Indian Bank IDIB000V010 VEDARANYAM 1967
4 VEDARANYAM TN2914006_300822APB_FTO_798987 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 3934
5 VEDARANYAM TN2914006_300822APB_FTO_798987 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 9835

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