Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270323APB_FTO_1702557
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-14-006-003-005/893-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778742 27/03/2023 AMUDHA 2914006WL057021 AMUDHA 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730481 AMUDHA CANARA BANK(508532)
2 VEDARANYAM TN-14-006-003-005/894-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778743 27/03/2023 LATHA 2914006WL057021 LATHA 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730481 LATHA CANARA BANK(508532)
3 VEDARANYAM TN-14-006-003-005/929-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778745 27/03/2023 THAMIZHSELVI 2914006WL057021 THAMIZHSELVI 00078 CNRB0001774 1040 1040 Processed 31/03/2023 025730481 THAMIZHSELVI CANARA BANK(508532)
SubTotal 3640 3640
4 VEDARANYAM TN-14-006-021-001/720
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23270320232779085 27/03/2023 devi 2914006WL057025 devi 00176 IDIB000V047 1124 1124 Processed 31/03/2023 025730481 devi INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-021-021/637-A
(PANCHANATHIKULAM MIDDLE) 		2914006000NRG23270320232779086 27/03/2023 JAYALAKSHMI 2914006WL057025 JAYALAKSHMI 00176 IDIB000V047 562 562 Processed 31/03/2023 025730481 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 1686 1686
6 VEDARANYAM TN-14-006-003-003/434-a
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778729 27/03/2023 Anuratha 2914006WL057021 Anuratha 00177 IOBA0001076 520 520 Processed 31/03/2023 025730481 Anuratha INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-003-003/82-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778730 27/03/2023 Vijaya 2914006WL057021 Vijaya 00177 IOBA0001076 1040 1040 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-003-003/83-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778731 27/03/2023 PATHMAVATHI 2914006WL057021 PATHMAVATHI 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-003-003/91-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778732 27/03/2023 sundarambal 2914006WL057021 sundarambal 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 sundarambal INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-003-004/517
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778733 27/03/2023 Vijaya 2914006WL057021 Vijaya 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-003-005/117-a
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778734 27/03/2023 CHITRA 2914006WL057021 CHITRA 00177 IOBA0001076 520 520 Processed 31/03/2023 025730481 CHITRA INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-003-005/124-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778735 27/03/2023 VIJAYA 2914006WL057021 VIJAYA 00177 IOBA0001076 780 780 Processed 31/03/2023 025730481 VIJAYA INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-003-005/132-a
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778736 27/03/2023 Suseela 2914006WL057021 Suseela 00177 IOBA0001076 780 780 Processed 31/03/2023 025730481 Suseela INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-003-005/147-a
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778737 27/03/2023 SAROJA 2914006WL057021 SAROJA 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 SAROJA INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-003-005/282-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778738 27/03/2023 BOOVATHI 2914006WL057021 BOOVATHI 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 BOOVATHI INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-003-005/437-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778739 27/03/2023 jothi 2914006WL057021 jothi 00177 IOBA0001076 780 780 Processed 31/03/2023 025730481 jothi INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-003-005/668-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778740 27/03/2023 UMA MAHESHWARI 2914006WL057021 UMA MAHESHWARI 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 UMA MAHESHWARI CANARA BANK(508532)
18 VEDARANYAM TN-14-006-003-005/67-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778741 27/03/2023 Vasantha 2914006WL057021 Vasantha 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-003-005/940-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778746 27/03/2023 SARASWATHI 2914006WL057021 SARASWATHI 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 SARASWATHI INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-003-005/943-A
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778747 27/03/2023 VEDARETTHINAM 2914006WL057021 VEDARETTHINAM 00177 IOBA0001076 1040 1040 Processed 31/03/2023 025730481 VEDARETTHINAM INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-003-006/146-a
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778748 27/03/2023 Chandra 2914006WL057021 Chandra 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 Chandra INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-003-006/352-a
(AYAKKARANPULAM 1) 		2914006000NRG23270320232778749 27/03/2023 kala 2914006WL057021 kala 00177 IOBA0001076 1300 1300 Processed 31/03/2023 025730481 kala INDIAN OVERSEAS BANK(508541)
SubTotal 18460 18460
Total 23786 23786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270323APB_FTO_1702557 Canara Bank CNRB0001774 KURUVAPULAM 3640
2 VEDARANYAM TN2914006_270323APB_FTO_1702557 Indian Bank IDIB000V047 VOIMEDU 1686
3 VEDARANYAM TN2914006_270323APB_FTO_1702557 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 18460

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