Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_310123FTO_1512003
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-14-006-005-001/1034
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286785 31/01/2023 Vasantha 2914006WL047734 Vasantha 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 Vasantha ()
2 VEDARANYAM TN-14-006-005-001/819-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286613 31/01/2023 AZHAGANATHANN 2914006WL047730 AZHAGANATHANN 00177 IOBA0001076 840 840 Processed 08/02/2023 010082799 AZHAGANATHANN ()
3 VEDARANYAM TN-14-006-005-002/1071
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286778 31/01/2023 Sudha 2914006WL047733 Sudha 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 Sudha ()
4 VEDARANYAM TN-14-006-005-005/137-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286590 31/01/2023 KANNAN 2914006WL047726 KANNAN 00177 IOBA0001076 1686 1686 Processed 08/02/2023 010082799 KANNAN ()
5 VEDARANYAM TN-14-006-005-005/303-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286610 31/01/2023 SAROJA 2914006WL047729 SAROJA 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 SAROJA ()
6 VEDARANYAM TN-14-006-005-005/337-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286592 31/01/2023 KARUNANITHI 2914006WL047726 KARUNANITHI 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 KARUNANITHI ()
7 VEDARANYAM TN-14-006-005-005/447-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286611 31/01/2023 SUPPAIYAN 2914006WL047729 SUPPAIYAN 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 SUPPAIYAN ()
8 VEDARANYAM TN-14-006-005-007/950-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286618 31/01/2023 Valarmathi 2914006WL047730 Valarmathi 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 Valarmathi ()
9 VEDARANYAM TN-14-006-005-007/954-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286619 31/01/2023 Nadesan 2914006WL047730 Nadesan 00177 IOBA0001076 1967 1967 Processed 08/02/2023 010082799 Nadesan ()
SubTotal 16295 16295
10 VEDARANYAM TN-14-006-005-001/948-A
(AYAKKARANPULAM 3) 		2914006000NRG23310120232286621 31/01/2023 Ganesan 2914006WL047731 Ganesan 00546 CIUB0000229 1967 1967 Processed 08/02/2023 010082799 Ganesan ()
SubTotal 1967 1967
Total 18262 18262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_310123FTO_1512003 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 16295
2 VEDARANYAM TN2914006_310123FTO_1512003 City Union Bank CIUB0000229 VEDARANYAM 1967

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