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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_271222APB_FTO_1348168
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-14-006-015-003/1479
(MARUTHUR NORTH) 		2914006000NRG23271220222004836 27/12/2022 Kumarasamy 2914006WL042342 Kumarasamy 00078 CNRB0001551 1686 1686 Processed 06/02/2023 017254798 Kumarasamy CANARA BANK(508532)
2 VEDARANYAM TN-14-006-017-017/10-A
(MOLLAKARAI) 		2914006000NRG23271220222004099 27/12/2022 Anjammal 2914006WL042313 Anjammal 00078 CNRB0001551 1686 1686 Processed 06/02/2023 017254798 Anjammal CANARA BANK(508532)
3 VEDARANYAM TN-14-006-017-017/138-A
(MOLLAKARAI) 		2914006000NRG23271220222004100 27/12/2022 Kanagambal 2914006WL042313 Kanagambal 00078 CNRB0001551 1686 1686 Processed 06/02/2023 017254798 Kanagambal CANARA BANK(508532)
4 VEDARANYAM TN-14-006-017-017/213-A
(MOLLAKARAI) 		2914006000NRG23271220222004101 27/12/2022 Manjula 2914006WL042313 Manjula 00078 CNRB0001551 1686 1686 Processed 06/02/2023 017254798 Manjula CANARA BANK(508532)
5 VEDARANYAM TN-14-006-017-017/93-A
(MOLLAKARAI) 		2914006000NRG23271220222004102 27/12/2022 Parwathi 2914006WL042313 Parwathi 00078 CNRB0001551 1686 1686 Processed 06/02/2023 017254798 Parwathi CANARA BANK(508532)
6 VEDARANYAM TN-14-006-034-034/450-A
(VADAMAZHAI) 		2914006000NRG23271220222004468 27/12/2022 Sudha 2914006WL042324 Sudha 00078 CNRB0001551 1967 1967 Processed 06/02/2023 017254798 Sudha CANARA BANK(508532)
7 VEDARANYAM TN-14-006-034-034/508-a
(VADAMAZHAI) 		2914006000NRG23271220222004469 27/12/2022 Amaravathi 2914006WL042324 Amaravathi 00078 CNRB0001551 1967 1967 Processed 06/02/2023 017254798 Amaravathi CANARA BANK(508532)
8 VEDARANYAM TN-14-006-034-034/604-A
(VADAMAZHAI) 		2914006000NRG23271220222004470 27/12/2022 KALYANI S 2914006WL042324 KALYANI S 00078 CNRB0001551 1967 1967 Processed 06/02/2023 017254798 KALYANI S CANARA BANK(508532)
SubTotal 14331 14331
9 VEDARANYAM TN-14-006-016-002/891-A
(MARUTHUR SOUTH) 		2914006000NRG23271220222004133 27/12/2022 Usha 2914006WL042319 Usha 00176 IDIB000V047 1967 1967 Processed 06/02/2023 017254798 Usha INDIAN BANK(607105)
SubTotal 1967 1967
10 VEDARANYAM TN-14-006-015-002/1085-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004834 27/12/2022 PATTAMMAL 2914006WL042342 PATTAMMAL 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 PATTAMMAL INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-015-002/1168-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004814 27/12/2022 Muthammal 2914006WL042340 Muthammal 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Muthammal INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-015-002/1232
(MARUTHUR NORTH) 		2914006000NRG23271220222004815 27/12/2022 Kala 2914006WL042340 Kala 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Kala INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-015-002/1353
(MARUTHUR NORTH) 		2914006000NRG23271220222004835 27/12/2022 Muthulakshmi 2914006WL042342 Muthulakshmi 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-015-006/1103-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004816 27/12/2022 Amasavalli 2914006WL042340 Amasavalli 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Amasavalli INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-015-006/1204-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004837 27/12/2022 Balamurugan 2914006WL042342 Balamurugan 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Balamurugan INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-015-006/1316
(MARUTHUR NORTH) 		2914006000NRG23271220222004817 27/12/2022 Devi 2914006WL042340 Devi 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Devi INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-015-015/1066-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004838 27/12/2022 Minnaloli 2914006WL042342 Minnaloli 00177 IOBA0001076 1686 1686 Processed 06/02/2023 017254798 Minnaloli CANARA BANK(508532)
18 VEDARANYAM TN-14-006-015-015/115-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004818 27/12/2022 Dhanalakshmi 2914006WL042340 Dhanalakshmi 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-015-015/603-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004819 27/12/2022 kamatchie 2914006WL042340 kamatchie 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 kamatchie INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-015-015/68-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004820 27/12/2022 Visumari 2914006WL042340 Visumari 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 Visumari INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-015-015/946-A
(MARUTHUR NORTH) 		2914006000NRG23271220222004839 27/12/2022 VALLIYAMMAI 2914006WL042342 VALLIYAMMAI 00177 IOBA0001076 1686 1686 Processed 07/02/2023 017254798 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-016-016/380-A
(MARUTHUR SOUTH) 		2914006000NRG23271220222004915 27/12/2022 Devi 2914006WL042347 Devi 00177 IOBA0001076 1967 1967 Processed 07/02/2023 017254798 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 22199 22199
Total 38497 38497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_271222APB_FTO_1348168 Canara Bank CNRB0001551 KARIAPATTINAM 14331
2 VEDARANYAM TN2914006_271222APB_FTO_1348168 Indian Bank IDIB000V047 VOIMEDU 1967
3 VEDARANYAM TN2914006_271222APB_FTO_1348168 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 22199

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