Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_191022FTO_1034551
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-14-006-010-002/209
(KARUPPAMPULAM) 		2914006000NRG23191020221601968 19/10/2022 Rasammal 2914006WL032862 Rasammal 00078 CNRB0001273 720 720 Processed 27/10/2022 008995963 Rasammal ()
2 VEDARANYAM TN-14-006-010-002/808
(KARUPPAMPULAM) 		2914006000NRG23191020221601974 19/10/2022 Banumathi 2914006WL032862 Banumathi 00078 CNRB0001273 1200 1200 Processed 27/10/2022 008995963 Banumathi ()
3 VEDARANYAM TN-14-006-010-002/840
(KARUPPAMPULAM) 		2914006000NRG23191020221601975 19/10/2022 Amaravathi 2914006WL032862 Amaravathi 00078 CNRB0001273 1200 1200 Processed 27/10/2022 008995963 Amaravathi ()
4 VEDARANYAM TN-14-006-010-002/858
(KARUPPAMPULAM) 		2914006000NRG23191020221601976 19/10/2022 Subashini 2914006WL032862 Subashini 00078 CNRB0001273 1200 1200 Processed 27/10/2022 008995963 Subashini ()
5 VEDARANYAM TN-14-006-010-002/879
(KARUPPAMPULAM) 		2914006000NRG23191020221601977 19/10/2022 Neelavathi 2914006WL032862 Neelavathi 00078 CNRB0001273 720 720 Processed 27/10/2022 008995963 Neelavathi ()
6 VEDARANYAM TN-14-006-010-002/896
(KARUPPAMPULAM) 		2914006000NRG23191020221601979 19/10/2022 Rajalakshmi 2914006WL032862 Rajalakshmi 00078 CNRB0001273 1440 1440 Processed 27/10/2022 008995963 Rajalakshmi ()
7 VEDARANYAM TN-14-006-010-002/949-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601980 19/10/2022 Sarashvathi 2914006WL032862 Sarashvathi 00078 CNRB0001273 1200 1200 Processed 27/10/2022 008995963 Sarashvathi ()
8 VEDARANYAM TN-14-006-010-010/199-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601982 19/10/2022 Ananthavalli 2914006WL032862 Ananthavalli 00078 CNRB0001273 960 960 Processed 27/10/2022 008995963 Ananthavalli ()
9 VEDARANYAM TN-14-006-010-010/200-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601983 19/10/2022 Samuthiram 2914006WL032862 Samuthiram 00078 CNRB0001273 1200 1200 Processed 27/10/2022 008995963 Samuthiram ()
10 VEDARANYAM TN-14-006-010-010/246-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601989 19/10/2022 SLOCHANA 2914006WL032862 SLOCHANA 00078 CNRB0001273 960 960 Processed 27/10/2022 008995963 SLOCHANA ()
11 VEDARANYAM TN-14-006-010-010/253-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601991 19/10/2022 Sumathi 2914006WL032862 Sumathi 00078 CNRB0001273 1440 1440 Processed 27/10/2022 008995963 Sumathi ()
12 VEDARANYAM TN-14-006-010-010/285-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601996 19/10/2022 Veerammal 2914006WL032862 Veerammal 00078 CNRB0001273 1200 1200 Processed 27/10/2022 008995963 Veerammal ()
13 VEDARANYAM TN-14-006-010-010/318-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601997 19/10/2022 Chindamani 2914006WL032862 Chindamani 00078 CNRB0001273 720 720 Processed 27/10/2022 008995963 Chindamani ()
14 VEDARANYAM TN-14-006-010-010/326-A
(KARUPPAMPULAM) 		2914006000NRG23191020221601998 19/10/2022 Nagappan 2914006WL032862 Nagappan 00078 CNRB0001273 720 720 Processed 27/10/2022 008995963 Nagappan ()
15 VEDARANYAM TN-14-006-010-010/346-A
(KARUPPAMPULAM) 		2914006000NRG23191020221602002 19/10/2022 Amutha 2914006WL032862 Amutha 00078 CNRB0001273 240 240 Processed 27/10/2022 008995963 Amutha ()
SubTotal 15120 15120
16 VEDARANYAM TN-14-006-010-002/807
(KARUPPAMPULAM) 		2914006000NRG23191020221601973 19/10/2022 Parameshwari 2914006WL032862 Parameshwari 00176 IDIB000V010 1440 1440 Processed 27/10/2022 008995963 Parameshwari ()
SubTotal 1440 1440
17 VEDARANYAM TN-14-006-010-002/884
(KARUPPAMPULAM) 		2914006000NRG23191020221601978 19/10/2022 Karthika 2914006WL032862 Karthika 00177 IOBA0001076 480 480 Processed 27/10/2022 008995963 Karthika ()
SubTotal 480 480
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_191022FTO_1034551 Canara Bank CNRB0001273 VEDARANYAM 11760
2 VEDARANYAM TN2914006_191022FTO_1034551 Canara Bank CNRB0001273 Vedharanyam 3360
3 VEDARANYAM TN2914006_191022FTO_1034551 Indian Bank IDIB000V010 VEDARANYAM 1440
4 VEDARANYAM TN2914006_191022FTO_1034551 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 480

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