Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300922FTO_949405
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-14-006-014-014/206-A
(KURAVAPULAM) 		2914006000NRG23300920221485112 30/09/2022 INDIRA 2914006WL030069 INDIRA 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 INDIRA ()
2 VEDARANYAM TN-14-006-014-014/324-A
(KURAVAPULAM) 		2914006000NRG23300920221485119 30/09/2022 VIJI 2914006WL030069 VIJI 00078 CNRB0001273 780 780 Processed 12/10/2022 030361488 VIJI ()
3 VEDARANYAM TN-14-006-014-014/57-A
(KURAVAPULAM) 		2914006000NRG23300920221485130 30/09/2022 VEERAMMAL 2914006WL030069 VEERAMMAL 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 VEERAMMAL ()
4 VEDARANYAM TN-14-006-014-014/74-A
(KURAVAPULAM) 		2914006000NRG23300920221485141 30/09/2022 GUNASELVI 2914006WL030069 GUNASELVI 00078 CNRB0001273 780 780 Processed 12/10/2022 030361488 GUNASELVI ()
5 VEDARANYAM TN-14-006-014-014/80-A
(KURAVAPULAM) 		2914006000NRG23300920221485146 30/09/2022 KASIYAMMAL 2914006WL030069 KASIYAMMAL 00078 CNRB0001273 780 780 Processed 12/10/2022 030361488 KASIYAMMAL ()
6 VEDARANYAM TN-14-006-014-014/91-A
(KURAVAPULAM) 		2914006000NRG23300920221485153 30/09/2022 VIJAYA 2914006WL030069 VIJAYA 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 VIJAYA ()
7 VEDARANYAM TN-14-006-014-014/95-A
(KURAVAPULAM) 		2914006000NRG23300920221485156 30/09/2022 TAMILARASI 2914006WL030069 TAMILARASI 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 TAMILARASI ()
SubTotal 8060 8060
8 VEDARANYAM TN-14-006-014-004/702-A
(KURAVAPULAM) 		2914006000NRG23300920221485088 30/09/2022 Thamizhselvi 2914006WL030069 Thamizhselvi 00078 CNRB0001551 1560 1560 Processed 12/10/2022 030361488 Thamizhselvi ()
SubTotal 1560 1560
9 VEDARANYAM TN-14-006-014-004/515-A
(KURAVAPULAM) 		2914006000NRG23300920221485082 30/09/2022 SAROJA 2914006WL030069 SAROJA 00078 CNRB0001774 1560 1560 Processed 12/10/2022 030361488 SAROJA ()
10 VEDARANYAM TN-14-006-014-004/606-A
(KURAVAPULAM) 		2914006000NRG23300920221485086 30/09/2022 TAMILSELVI 2914006WL030069 TAMILSELVI 00078 CNRB0001774 1040 1040 Processed 12/10/2022 030361488 TAMILSELVI ()
11 VEDARANYAM TN-14-006-014-004/638-A
(KURAVAPULAM) 		2914006000NRG23300920221485087 30/09/2022 LATHA 2914006WL030069 LATHA 00078 CNRB0001774 1040 1040 Processed 12/10/2022 030361488 LATHA ()
12 VEDARANYAM TN-14-006-014-004/703-A
(KURAVAPULAM) 		2914006000NRG23300920221485089 30/09/2022 Rejina 2914006WL030069 Rejina 00078 CNRB0001774 780 780 Processed 12/10/2022 030361488 Rejina ()
13 VEDARANYAM TN-14-006-014-006/518-A
(KURAVAPULAM) 		2914006000NRG23300920221485092 30/09/2022 Kannaki 2914006WL030069 Kannaki 00078 CNRB0001774 1560 1560 Processed 12/10/2022 030361488 Kannaki ()
14 VEDARANYAM TN-14-006-014-006/723-A
(KURAVAPULAM) 		2914006000NRG23300920221485093 30/09/2022 Ambika 2914006WL030069 Ambika 00078 CNRB0001774 1300 1300 Processed 12/10/2022 030361488 Ambika ()
15 VEDARANYAM TN-14-006-014-014/146-A
(KURAVAPULAM) 		2914006000NRG23300920221485099 30/09/2022 Lakshmi 2914006WL030069 Lakshmi 00078 CNRB0001774 1560 1560 Processed 12/10/2022 030361488 Lakshmi ()
16 VEDARANYAM TN-14-006-014-014/173-A
(KURAVAPULAM) 		2914006000NRG23300920221485106 30/09/2022 Nagalingam 2914006WL030069 Nagalingam 00078 CNRB0001774 1560 1560 Processed 12/10/2022 030361488 Nagalingam ()
17 VEDARANYAM TN-14-006-014-014/55-A
(KURAVAPULAM) 		2914006000NRG23300920221485129 30/09/2022 VALLI 2914006WL030069 VALLI 00078 CNRB0001774 1560 1560 Processed 12/10/2022 030361488 VALLI ()
18 VEDARANYAM TN-14-006-014-014/58-A
(KURAVAPULAM) 		2914006000NRG23300920221485131 30/09/2022 REVATHY 2914006WL030069 REVATHY 00078 CNRB0001774 1300 1300 Processed 12/10/2022 030361488 REVATHY ()
19 VEDARANYAM TN-14-006-014-014/64-A
(KURAVAPULAM) 		2914006000NRG23300920221485134 30/09/2022 Selvi 2914006WL030069 Selvi 00078 CNRB0001774 780 780 Processed 12/10/2022 030361488 Selvi ()
20 VEDARANYAM TN-14-006-014-014/67-B
(KURAVAPULAM) 		2914006000NRG23300920221485136 30/09/2022 Vasantha 2914006WL030069 Vasantha 00078 CNRB0001774 1560 1560 Processed 12/10/2022 030361488 Vasantha ()
21 VEDARANYAM TN-14-006-014-014/79-A
(KURAVAPULAM) 		2914006000NRG23300920221485145 30/09/2022 MALA 2914006WL030069 MALA 00078 CNRB0001774 1040 1040 Processed 12/10/2022 030361488 MALA ()
SubTotal 16640 16640
22 VEDARANYAM TN-14-006-014-004/722-A
(KURAVAPULAM) 		2914006000NRG23300920221485090 30/09/2022 Anitha 2914006WL030069 Anitha 00176 IDIB000V010 1560 1560 Processed 12/10/2022 030361488 Anitha ()
23 VEDARANYAM TN-14-006-014-014/102-A
(KURAVAPULAM) 		2914006000NRG23300920221485096 30/09/2022 Kavitha 2914006WL030069 Kavitha 00176 IDIB000V010 780 780 Processed 12/10/2022 030361488 Kavitha ()
SubTotal 2340 2340
24 VEDARANYAM TN-14-006-014-004/592-C
(KURAVAPULAM) 		2914006000NRG23300920221485085 30/09/2022 Sivaranjani 2914006WL030069 Sivaranjani 00415 SBIN0014402 1300 1300 Processed 12/10/2022 030361488 Sivaranjani ()
SubTotal 1300 1300
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300922FTO_949405 Canara Bank CNRB0001273 VEDARANYAM 780
2 VEDARANYAM TN2914006_300922FTO_949405 Canara Bank CNRB0001273 Vedharanyam 7280
3 VEDARANYAM TN2914006_300922FTO_949405 Canara Bank CNRB0001551 KARIAPATTINAM 1560
4 VEDARANYAM TN2914006_300922FTO_949405 Canara Bank CNRB0001774 KURUVAPULAM 13780
5 VEDARANYAM TN2914006_300922FTO_949405 Canara Bank CNRB0001774 Kuravapulam 2860
6 VEDARANYAM TN2914006_300922FTO_949405 Indian Bank IDIB000V010 VEDARANYAM 2340
7 VEDARANYAM TN2914006_300922FTO_949405 State Bank of India SBIN0014402 VEDARANYAM 1300

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