Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_210323APB_FTO_1678938
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-14-006-024-002/448-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714923 21/03/2023 usha 2914006WL055978 usha 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 usha INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-024-004/430-B
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714924 21/03/2023 thenmozhi 2914006WL055978 thenmozhi 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 thenmozhi INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-024-004/583
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714925 21/03/2023 Kalaiyarasi 2914006WL055978 Kalaiyarasi 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-024-004/651
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714926 21/03/2023 Hemalatha 2914006WL055978 Hemalatha 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 Hemalatha CANARA BANK(508532)
5 VEDARANYAM TN-14-006-024-006/539-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714927 21/03/2023 Kalavathi 2914006WL055978 Kalavathi 00177 IOBA0000618 1300 1300 Processed 31/03/2023 025730392 Kalavathi INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-024-006/642
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714928 21/03/2023 Umalakshmi 2914006WL055978 Umalakshmi 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 Umalakshmi INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-024-008/224-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714929 21/03/2023 PARAMESWARI 2914006WL055978 PARAMESWARI 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 PARAMESWARI INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-024-024/141-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714930 21/03/2023 JAYANTHI 2914006WL055978 JAYANTHI 00177 IOBA0000618 1300 1300 Processed 31/03/2023 025730392 JAYANTHI INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-024-024/242-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714931 21/03/2023 YASOTHA 2914006WL055978 YASOTHA 00177 IOBA0000618 1300 1300 Processed 31/03/2023 025730392 YASOTHA INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-024-024/255-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714932 21/03/2023 Saroja 2914006WL055978 Saroja 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-024-024/262-B
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714933 21/03/2023 annathavalli 2914006WL055978 annathavalli 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 annathavalli INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-024-024/274-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714934 21/03/2023 vasuki 2914006WL055978 vasuki 00177 IOBA0000618 1300 1300 Processed 31/03/2023 025730392 vasuki INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-024-024/275-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714935 21/03/2023 MALA 2914006WL055978 MALA 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 MALA INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-024-024/277-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714936 21/03/2023 MARIMUTHU 2914006WL055978 MARIMUTHU 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 MARIMUTHU INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-024-024/284-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714937 21/03/2023 Malarvizhi 2914006WL055978 Malarvizhi 00177 IOBA0000618 1300 1300 Processed 31/03/2023 025730392 Malarvizhi INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-024-024/296-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714938 21/03/2023 Rajaboobathi 2914006WL055978 Rajaboobathi 00177 IOBA0000618 780 780 Processed 31/03/2023 025730392 Rajaboobathi INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-024-024/318-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714939 21/03/2023 MENAGA 2914006WL055978 MENAGA 00177 IOBA0000618 1300 1300 Processed 31/03/2023 025730392 MENAGA INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-024-024/327-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714940 21/03/2023 VADIVEZHAI 2914006WL055978 VADIVEZHAI 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 VADIVEZHAI INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-024-024/348-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714941 21/03/2023 Anbarasi 2914006WL055978 Anbarasi 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 Anbarasi INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-024-024/349-A
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714942 21/03/2023 Ratharukmani 2914006WL055978 Ratharukmani 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 Ratharukmani INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-024-024/406-B
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714943 21/03/2023 meenakshi 2914006WL055978 meenakshi 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 meenakshi INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-024-024/407-a
(PERIYAKUTHAGAI) 		2914006000NRG23210320232714944 21/03/2023 SUMITHRA 2914006WL055978 SUMITHRA 00177 IOBA0000618 1560 1560 Processed 31/03/2023 025730392 SUMITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 31980 31980
Total 31980 31980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_210323APB_FTO_1678938 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 31980

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