Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_050922FTO_829356
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-14-006-007-001/1420-A
(CHETTIPULAM) 		2914006000NRG23050920221313175 05/09/2022 Saraswathi 2914006WL025425 Saraswathi 00078 CNRB0001551 1250 1250 Processed 14/10/2022 035858203 Saraswathi ()
2 VEDARANYAM TN-14-006-007-001/1520-A
(CHETTIPULAM) 		2914006000NRG23050920221313179 05/09/2022 Rajalakshmi 2914006WL025425 Rajalakshmi 00078 CNRB0001551 1250 1250 Processed 14/10/2022 035858203 Rajalakshmi ()
3 VEDARANYAM TN-14-006-007-002/1297-A
(CHETTIPULAM) 		2914006000NRG23050920221313190 05/09/2022 VANAJA 2914006WL025425 VANAJA 00078 CNRB0001551 1250 1250 Processed 14/10/2022 035858203 VANAJA ()
4 VEDARANYAM TN-14-006-007-007/911-A
(CHETTIPULAM) 		2914006000NRG23050920221313261 05/09/2022 Prema 2914006WL025425 Prema 00078 CNRB0001551 1250 1250 Processed 14/10/2022 035858203 Prema ()
SubTotal 5000 5000
5 VEDARANYAM TN-14-006-007-001/1056-A
(CHETTIPULAM) 		2914006000NRG23050920221313163 05/09/2022 POONGOTHAI 2914006WL025425 POONGOTHAI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 POONGOTHAI ()
6 VEDARANYAM TN-14-006-007-001/1191-A
(CHETTIPULAM) 		2914006000NRG23050920221313166 05/09/2022 SELVI 2914006WL025425 SELVI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 SELVI ()
7 VEDARANYAM TN-14-006-007-001/1241-A
(CHETTIPULAM) 		2914006000NRG23050920221313169 05/09/2022 Kanmani 2914006WL025425 Kanmani 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Kanmani ()
8 VEDARANYAM TN-14-006-007-001/1246-A
(CHETTIPULAM) 		2914006000NRG23050920221313170 05/09/2022 Pushpalatha 2914006WL025425 Pushpalatha 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Pushpalatha ()
9 VEDARANYAM TN-14-006-007-001/1377-A
(CHETTIPULAM) 		2914006000NRG23050920221313174 05/09/2022 Pushpalatha 2914006WL025425 Pushpalatha 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Pushpalatha ()
10 VEDARANYAM TN-14-006-007-001/1454-A
(CHETTIPULAM) 		2914006000NRG23050920221313176 05/09/2022 Pathmavathi 2914006WL025425 Pathmavathi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Pathmavathi ()
11 VEDARANYAM TN-14-006-007-001/1519-A
(CHETTIPULAM) 		2914006000NRG23050920221313178 05/09/2022 Sakunthala 2914006WL025425 Sakunthala 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858203 Sakunthala ()
12 VEDARANYAM TN-14-006-007-001/1522-A
(CHETTIPULAM) 		2914006000NRG23050920221313180 05/09/2022 Madhavi 2914006WL025425 Madhavi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Madhavi ()
13 VEDARANYAM TN-14-006-007-001/1526-A
(CHETTIPULAM) 		2914006000NRG23050920221313181 05/09/2022 Bavalakodi 2914006WL025425 Bavalakodi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Bavalakodi ()
14 VEDARANYAM TN-14-006-007-001/1533-A
(CHETTIPULAM) 		2914006000NRG23050920221313182 05/09/2022 Kavitha 2914006WL025425 Kavitha 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Kavitha ()
15 VEDARANYAM TN-14-006-007-002/1275-A
(CHETTIPULAM) 		2914006000NRG23050920221313188 05/09/2022 SUMITHRA 2914006WL025425 SUMITHRA 00078 CNRB0001774 750 750 Processed 14/10/2022 035858203 SUMITHRA ()
16 VEDARANYAM TN-14-006-007-002/1434-A
(CHETTIPULAM) 		2914006000NRG23050920221313191 05/09/2022 Gnanasundari 2914006WL025425 Gnanasundari 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858203 Gnanasundari ()
17 VEDARANYAM TN-14-006-007-002/1464-A
(CHETTIPULAM) 		2914006000NRG23050920221313192 05/09/2022 Vijila 2914006WL025425 Vijila 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Vijila ()
18 VEDARANYAM TN-14-006-007-005/1217-A
(CHETTIPULAM) 		2914006000NRG23050920221313196 05/09/2022 Chinnaraja 2914006WL025425 Chinnaraja 00078 CNRB0001774 843 843 Processed 14/10/2022 035858203 Chinnaraja ()
19 VEDARANYAM TN-14-006-007-007/1087-A
(CHETTIPULAM) 		2914006000NRG23050920221313198 05/09/2022 ELAVENI 2914006WL025425 ELAVENI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 ELAVENI ()
20 VEDARANYAM TN-14-006-007-007/257-A
(CHETTIPULAM) 		2914006000NRG23050920221313202 05/09/2022 POONGKODHAI 2914006WL025425 POONGKODHAI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 POONGKODHAI ()
21 VEDARANYAM TN-14-006-007-007/267-A
(CHETTIPULAM) 		2914006000NRG23050920221313211 05/09/2022 Arjunan 2914006WL025425 Arjunan 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858203 Arjunan ()
22 VEDARANYAM TN-14-006-007-007/292-A
(CHETTIPULAM) 		2914006000NRG23050920221313219 05/09/2022 VASANTHA 2914006WL025425 VASANTHA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 VASANTHA ()
23 VEDARANYAM TN-14-006-007-007/300-A
(CHETTIPULAM) 		2914006000NRG23050920221313223 05/09/2022 SANTHI 2914006WL025425 SANTHI 00078 CNRB0001774 500 500 Processed 14/10/2022 035858203 SANTHI ()
24 VEDARANYAM TN-14-006-007-007/302-A
(CHETTIPULAM) 		2914006000NRG23050920221313225 05/09/2022 VEERAPPAN 2914006WL025425 VEERAPPAN 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858203 VEERAPPAN ()
25 VEDARANYAM TN-14-006-007-007/318-A
(CHETTIPULAM) 		2914006000NRG23050920221313227 05/09/2022 vanitha 2914006WL025425 vanitha 00078 CNRB0001774 1405 1405 Processed 14/10/2022 035858203 vanitha ()
26 VEDARANYAM TN-14-006-007-007/632-A
(CHETTIPULAM) 		2914006000NRG23050920221313250 05/09/2022 KANNAN 2914006WL025425 KANNAN 00078 CNRB0001774 750 750 Processed 14/10/2022 035858203 KANNAN ()
27 VEDARANYAM TN-14-006-007-007/753-B
(CHETTIPULAM) 		2914006000NRG23050920221313254 05/09/2022 MANIYAN 2914006WL025425 MANIYAN 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 MANIYAN ()
28 VEDARANYAM TN-14-006-007-007/911-A
(CHETTIPULAM) 		2914006000NRG23050920221313262 05/09/2022 Govinthammal 2914006WL025425 Govinthammal 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858203 Govinthammal ()
SubTotal 26998 26998
29 VEDARANYAM TN-14-006-007-001/1512
(CHETTIPULAM) 		2914006000NRG23050920221313177 05/09/2022 Rajarajeswari 2914006WL025425 Rajarajeswari 00415 SBIN0014402 1250 1250 Processed 14/10/2022 035858203 Rajarajeswari ()
SubTotal 1250 1250
Total 33248 33248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_050922FTO_829356 Canara Bank CNRB0001551 KARIAPATTINAM 5000
2 VEDARANYAM TN2914006_050922FTO_829356 Canara Bank CNRB0001774 KURUVAPULAM 23343
3 VEDARANYAM TN2914006_050922FTO_829356 Canara Bank CNRB0001774 Kuravapulam 3655
4 VEDARANYAM TN2914006_050922FTO_829356 State Bank of India SBIN0014402 VEDARANYAM 1250

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