Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_020922APB_FTO_819236
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-14-006-007-004/748-C
(CHETTIPULAM) 		2914006000NRG23020920221291163 02/09/2022 chandra 2914006WL024992 chandra 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 chandra CANARA BANK(508532)
2 VEDARANYAM TN-14-006-007-006/1142-A
(CHETTIPULAM) 		2914006000NRG23020920221291165 02/09/2022 Usha 2914006WL024992 Usha 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 Usha CANARA BANK(508532)
3 VEDARANYAM TN-14-006-007-006/1149-A
(CHETTIPULAM) 		2914006000NRG23020920221291166 02/09/2022 LATHA 2914006WL024992 LATHA 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 LATHA CANARA BANK(508532)
4 VEDARANYAM TN-14-006-007-006/116-B
(CHETTIPULAM) 		2914006000NRG23020920221291167 02/09/2022 vaduvammal 2914006WL024992 vaduvammal 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 vaduvammal CANARA BANK(508532)
5 VEDARANYAM TN-14-006-007-006/1187-A
(CHETTIPULAM) 		2914006000NRG23020920221291168 02/09/2022 PATTAMMAL 2914006WL024992 PATTAMMAL 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 PATTAMMAL CANARA BANK(508532)
6 VEDARANYAM TN-14-006-007-006/1245-A
(CHETTIPULAM) 		2914006000NRG23020920221291169 02/09/2022 SUDHA 2914006WL024992 SUDHA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SUDHA CANARA BANK(508532)
7 VEDARANYAM TN-14-006-007-006/1257-A
(CHETTIPULAM) 		2914006000NRG23020920221291170 02/09/2022 RATHIKA 2914006WL024992 RATHIKA 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 RATHIKA CANARA BANK(508532)
8 VEDARANYAM TN-14-006-007-006/1258-A
(CHETTIPULAM) 		2914006000NRG23020920221291171 02/09/2022 ANBURASU 2914006WL024992 ANBURASU 00078 CNRB0001774 1124 1124 Processed 14/10/2022 035858147 ANBURASU CANARA BANK(508532)
9 VEDARANYAM TN-14-006-007-006/1274-A
(CHETTIPULAM) 		2914006000NRG23020920221291172 02/09/2022 PINGALA 2914006WL024992 PINGALA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 PINGALA CANARA BANK(508532)
10 VEDARANYAM TN-14-006-007-006/1293-A
(CHETTIPULAM) 		2914006000NRG23020920221291173 02/09/2022 SENTHILKUMAR 2914006WL024992 SENTHILKUMAR 00078 CNRB0001774 562 562 Processed 14/10/2022 035858147 SENTHILKUMAR CANARA BANK(508532)
11 VEDARANYAM TN-14-006-007-006/989-A
(CHETTIPULAM) 		2914006000NRG23020920221291176 02/09/2022 PASAMALAR 2914006WL024992 PASAMALAR 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 PASAMALAR CANARA BANK(508532)
12 VEDARANYAM TN-14-006-007-007/1012-A
(CHETTIPULAM) 		2914006000NRG23020920221291177 02/09/2022 MAHALAKSHMI 2914006WL024992 MAHALAKSHMI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 MAHALAKSHMI CANARA BANK(508532)
13 VEDARANYAM TN-14-006-007-007/1034-A
(CHETTIPULAM) 		2914006000NRG23020920221291179 02/09/2022 pushpavalli 2914006WL024992 pushpavalli 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 pushpavalli CANARA BANK(508532)
14 VEDARANYAM TN-14-006-007-007/1043-A
(CHETTIPULAM) 		2914006000NRG23020920221291180 02/09/2022 SOWNDARANAYAGI 2914006WL024992 SOWNDARANAYAGI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SOWNDARANAYAGI CANARA BANK(508532)
15 VEDARANYAM TN-14-006-007-007/1075-A
(CHETTIPULAM) 		2914006000NRG23020920221291181 02/09/2022 VIJAYA K 2914006WL024992 VIJAYA K 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 VIJAYA K CANARA BANK(508532)
16 VEDARANYAM TN-14-006-007-007/1090-a
(CHETTIPULAM) 		2914006000NRG23020920221291182 02/09/2022 Kayathri Rani 2914006WL024992 Kayathri Rani 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 Kayathri Rani CANARA BANK(508532)
17 VEDARANYAM TN-14-006-007-007/115-A
(CHETTIPULAM) 		2914006000NRG23020920221291183 02/09/2022 MURUGAMMAL 2914006WL024992 MURUGAMMAL 00078 CNRB0001774 1405 1405 Processed 14/10/2022 035858147 MURUGAMMAL CANARA BANK(508532)
18 VEDARANYAM TN-14-006-007-007/12-A
(CHETTIPULAM) 		2914006000NRG23020920221291184 02/09/2022 AMIRTHAVALLI 2914006WL024992 AMIRTHAVALLI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 AMIRTHAVALLI CANARA BANK(508532)
19 VEDARANYAM TN-14-006-007-007/13-A
(CHETTIPULAM) 		2914006000NRG23020920221291185 02/09/2022 VIJI 2914006WL024992 VIJI 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 VIJI CANARA BANK(508532)
20 VEDARANYAM TN-14-006-007-007/138-A
(CHETTIPULAM) 		2914006000NRG23020920221291186 02/09/2022 SANTHI 2914006WL024992 SANTHI 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 SANTHI CANARA BANK(508532)
21 VEDARANYAM TN-14-006-007-007/17-A
(CHETTIPULAM) 		2914006000NRG23020920221291187 02/09/2022 KALAISELVI 2914006WL024992 KALAISELVI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 KALAISELVI CANARA BANK(508532)
22 VEDARANYAM TN-14-006-007-007/18-A
(CHETTIPULAM) 		2914006000NRG23020920221291188 02/09/2022 SANTHA 2914006WL024992 SANTHA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SANTHA CANARA BANK(508532)
23 VEDARANYAM TN-14-006-007-007/2-A
(CHETTIPULAM) 		2914006000NRG23020920221291189 02/09/2022 VEERAMMAL 2914006WL024992 VEERAMMAL 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 VEERAMMAL CANARA BANK(508532)
24 VEDARANYAM TN-14-006-007-007/22-A
(CHETTIPULAM) 		2914006000NRG23020920221291191 02/09/2022 CHANDRA 2914006WL024992 CHANDRA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 CHANDRA CANARA BANK(508532)
25 VEDARANYAM TN-14-006-007-007/23-A
(CHETTIPULAM) 		2914006000NRG23020920221291192 02/09/2022 SATHYAVANI 2914006WL024992 SATHYAVANI 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 SATHYAVANI CANARA BANK(508532)
26 VEDARANYAM TN-14-006-007-007/24-A
(CHETTIPULAM) 		2914006000NRG23020920221291193 02/09/2022 REVATHI 2914006WL024992 REVATHI 00078 CNRB0001774 1124 1124 Processed 14/10/2022 035858147 REVATHI CANARA BANK(508532)
27 VEDARANYAM TN-14-006-007-007/25-A
(CHETTIPULAM) 		2914006000NRG23020920221291194 02/09/2022 VEDAVALLI 2914006WL024992 VEDAVALLI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 VEDAVALLI CANARA BANK(508532)
28 VEDARANYAM TN-14-006-007-007/26-A
(CHETTIPULAM) 		2914006000NRG23020920221291195 02/09/2022 tamilselvi 2914006WL024992 tamilselvi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 tamilselvi CANARA BANK(508532)
29 VEDARANYAM TN-14-006-007-007/3-A
(CHETTIPULAM) 		2914006000NRG23020920221291196 02/09/2022 SELLAMANI 2914006WL024992 SELLAMANI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SELLAMANI CANARA BANK(508532)
30 VEDARANYAM TN-14-006-007-007/33-A
(CHETTIPULAM) 		2914006000NRG23020920221291197 02/09/2022 KUMUTHAM 2914006WL024992 KUMUTHAM 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 KUMUTHAM CANARA BANK(508532)
31 VEDARANYAM TN-14-006-007-007/34-A
(CHETTIPULAM) 		2914006000NRG23020920221291198 02/09/2022 ANGALAMMAI 2914006WL024992 ANGALAMMAI 00078 CNRB0001774 500 500 Processed 14/10/2022 035858147 ANGALAMMAI CANARA BANK(508532)
32 VEDARANYAM TN-14-006-007-007/35-A
(CHETTIPULAM) 		2914006000NRG23020920221291199 02/09/2022 POONKODI 2914006WL024992 POONKODI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 POONKODI CANARA BANK(508532)
33 VEDARANYAM TN-14-006-007-007/39-A
(CHETTIPULAM) 		2914006000NRG23020920221291200 02/09/2022 MAHESWARI 2914006WL024992 MAHESWARI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 MAHESWARI CANARA BANK(508532)
34 VEDARANYAM TN-14-006-007-007/40-A
(CHETTIPULAM) 		2914006000NRG23020920221291201 02/09/2022 SIYAMALA 2914006WL024992 SIYAMALA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SIYAMALA CANARA BANK(508532)
35 VEDARANYAM TN-14-006-007-007/41-A
(CHETTIPULAM) 		2914006000NRG23020920221291202 02/09/2022 PANCHAVARNAM 2914006WL024992 PANCHAVARNAM 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 PANCHAVARNAM CANARA BANK(508532)
36 VEDARANYAM TN-14-006-007-007/44-A
(CHETTIPULAM) 		2914006000NRG23020920221291203 02/09/2022 SAROJA 2914006WL024992 SAROJA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SAROJA CANARA BANK(508532)
37 VEDARANYAM TN-14-006-007-007/46-A
(CHETTIPULAM) 		2914006000NRG23020920221291204 02/09/2022 SELVI 2914006WL024992 SELVI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SELVI CANARA BANK(508532)
38 VEDARANYAM TN-14-006-007-007/47-A
(CHETTIPULAM) 		2914006000NRG23020920221291205 02/09/2022 SANTHI 2914006WL024992 SANTHI 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 SANTHI CANARA BANK(508532)
39 VEDARANYAM TN-14-006-007-007/48-A
(CHETTIPULAM) 		2914006000NRG23020920221291206 02/09/2022 BANUMATHI 2914006WL024992 BANUMATHI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 BANUMATHI CANARA BANK(508532)
40 VEDARANYAM TN-14-006-007-007/523-A
(CHETTIPULAM) 		2914006000NRG23020920221291208 02/09/2022 Malathi 2914006WL024992 Malathi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 Malathi CANARA BANK(508532)
41 VEDARANYAM TN-14-006-007-007/523-A
(CHETTIPULAM) 		2914006000NRG23020920221291207 02/09/2022 Selvathi 2914006WL024992 Selvathi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 Selvathi CANARA BANK(508532)
42 VEDARANYAM TN-14-006-007-007/531-A
(CHETTIPULAM) 		2914006000NRG23020920221291209 02/09/2022 KAMALAM 2914006WL024992 KAMALAM 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 KAMALAM CANARA BANK(508532)
43 VEDARANYAM TN-14-006-007-007/531-A
(CHETTIPULAM) 		2914006000NRG23020920221291210 02/09/2022 USHA 2914006WL024992 USHA 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 USHA CANARA BANK(508532)
44 VEDARANYAM TN-14-006-007-007/533-A
(CHETTIPULAM) 		2914006000NRG23020920221291211 02/09/2022 KALIMUTHU 2914006WL024992 KALIMUTHU 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 KALIMUTHU CANARA BANK(508532)
45 VEDARANYAM TN-14-006-007-007/543-A
(CHETTIPULAM) 		2914006000NRG23020920221291213 02/09/2022 Ambikapathi 2914006WL024992 Ambikapathi 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 Ambikapathi CANARA BANK(508532)
46 VEDARANYAM TN-14-006-007-007/547-A
(CHETTIPULAM) 		2914006000NRG23020920221291214 02/09/2022 MALA 2914006WL024992 MALA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 MALA CANARA BANK(508532)
47 VEDARANYAM TN-14-006-007-007/552-A
(CHETTIPULAM) 		2914006000NRG23020920221291216 02/09/2022 SUMATHI 2914006WL024992 SUMATHI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SUMATHI CANARA BANK(508532)
48 VEDARANYAM TN-14-006-007-007/58-A
(CHETTIPULAM) 		2914006000NRG23020920221291217 02/09/2022 VETRISELVI 2914006WL024992 VETRISELVI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 VETRISELVI CANARA BANK(508532)
49 VEDARANYAM TN-14-006-007-007/63-A
(CHETTIPULAM) 		2914006000NRG23020920221291218 02/09/2022 NAGAVALLI 2914006WL024992 NAGAVALLI 00078 CNRB0001774 1124 1124 Processed 14/10/2022 035858147 NAGAVALLI CANARA BANK(508532)
50 VEDARANYAM TN-14-006-007-007/65-A
(CHETTIPULAM) 		2914006000NRG23020920221291219 02/09/2022 AMUTHA 2914006WL024992 AMUTHA 00078 CNRB0001774 1405 1405 Processed 14/10/2022 035858147 AMUTHA CANARA BANK(508532)
51 VEDARANYAM TN-14-006-007-007/67-A
(CHETTIPULAM) 		2914006000NRG23020920221291220 02/09/2022 VEDAMBAL 2914006WL024992 VEDAMBAL 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 VEDAMBAL CANARA BANK(508532)
52 VEDARANYAM TN-14-006-007-007/71-A
(CHETTIPULAM) 		2914006000NRG23020920221291222 02/09/2022 VASUKI 2914006WL024992 VASUKI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 VASUKI CANARA BANK(508532)
53 VEDARANYAM TN-14-006-007-007/75-A
(CHETTIPULAM) 		2914006000NRG23020920221291223 02/09/2022 BANUMATHI 2914006WL024992 BANUMATHI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 BANUMATHI CANARA BANK(508532)
54 VEDARANYAM TN-14-006-007-007/77-A
(CHETTIPULAM) 		2914006000NRG23020920221291224 02/09/2022 thamaiyanthi 2914006WL024992 thamaiyanthi 00078 CNRB0001774 750 750 Processed 14/10/2022 035858147 thamaiyanthi CANARA BANK(508532)
55 VEDARANYAM TN-14-006-007-007/78-A
(CHETTIPULAM) 		2914006000NRG23020920221291225 02/09/2022 VALLI 2914006WL024992 VALLI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 VALLI CANARA BANK(508532)
56 VEDARANYAM TN-14-006-007-007/81-A
(CHETTIPULAM) 		2914006000NRG23020920221291226 02/09/2022 SULOCHANA 2914006WL024992 SULOCHANA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SULOCHANA CANARA BANK(508532)
57 VEDARANYAM TN-14-006-007-007/82-A
(CHETTIPULAM) 		2914006000NRG23020920221291227 02/09/2022 CHANDRODHAYAM 2914006WL024992 CHANDRODHAYAM 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 CHANDRODHAYAM CANARA BANK(508532)
58 VEDARANYAM TN-14-006-007-007/964-A
(CHETTIPULAM) 		2914006000NRG23020920221291229 02/09/2022 KAMARASU 2914006WL024992 KAMARASU 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 KAMARASU CANARA BANK(508532)
59 VEDARANYAM TN-14-006-007-007/964-A
(CHETTIPULAM) 		2914006000NRG23020920221291230 02/09/2022 SUSILA 2914006WL024992 SUSILA 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SUSILA CANARA BANK(508532)
60 VEDARANYAM TN-14-006-007-007/968-A
(CHETTIPULAM) 		2914006000NRG23020920221291232 02/09/2022 devi 2914006WL024992 devi 00078 CNRB0001774 1405 1405 Processed 14/10/2022 035858147 devi CANARA BANK(508532)
61 VEDARANYAM TN-14-006-007-007/968-A
(CHETTIPULAM) 		2914006000NRG23020920221291231 02/09/2022 MUTHULETCHUMI 2914006WL024992 MUTHULETCHUMI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 MUTHULETCHUMI CANARA BANK(508532)
62 VEDARANYAM TN-14-006-007-007/972-A
(CHETTIPULAM) 		2914006000NRG23020920221291233 02/09/2022 MAARIMUTHU.R 2914006WL024992 MAARIMUTHU.R 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 MAARIMUTHU.R CANARA BANK(508532)
63 VEDARANYAM TN-14-006-007-007/973-A
(CHETTIPULAM) 		2914006000NRG23020920221291234 02/09/2022 RETHINAM 2914006WL024992 RETHINAM 00078 CNRB0001774 843 843 Processed 14/10/2022 035858147 RETHINAM CANARA BANK(508532)
64 VEDARANYAM TN-14-006-007-007/976-A
(CHETTIPULAM) 		2914006000NRG23020920221291235 02/09/2022 SHANMUGAM 2914006WL024992 SHANMUGAM 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 SHANMUGAM CANARA BANK(508532)
65 VEDARANYAM TN-14-006-007-007/984-A
(CHETTIPULAM) 		2914006000NRG23020920221291236 02/09/2022 ANBUMANI 2914006WL024992 ANBUMANI 00078 CNRB0001774 1405 1405 Processed 14/10/2022 035858147 ANBUMANI CANARA BANK(508532)
66 VEDARANYAM TN-14-006-007-007/993-A
(CHETTIPULAM) 		2914006000NRG23020920221291237 02/09/2022 THENMOZHI 2914006WL024992 THENMOZHI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 THENMOZHI STATE BANK OF INDIA(508548)
67 VEDARANYAM TN-14-006-007-007/995-A
(CHETTIPULAM) 		2914006000NRG23020920221291238 02/09/2022 SANTHI 2914006WL024992 SANTHI 00078 CNRB0001774 1000 1000 Processed 14/10/2022 035858147 SANTHI CANARA BANK(508532)
68 VEDARANYAM TN-14-006-007-007/998-A
(CHETTIPULAM) 		2914006000NRG23020920221291239 02/09/2022 AMBIKAPATHI 2914006WL024992 AMBIKAPATHI 00078 CNRB0001774 1250 1250 Processed 14/10/2022 035858147 AMBIKAPATHI CANARA BANK(508532)
SubTotal 78147 78147
Total 78147 78147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_020922APB_FTO_819236 Canara Bank CNRB0001774 KURUVAPULAM 19996
2 VEDARANYAM TN2914006_020922APB_FTO_819236 Canara Bank CNRB0001774 Kuravapulam 58151

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