Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100123APB_FTO_1423289
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-14-006-019-002/441-A
(NEIVILAKKU) 		2914006000NRG23100120232149502 10/01/2023 Vasuki 2914006WL044838 Vasuki 00078 CNRB0001273 1124 1124 Processed 01/02/2023 018559682 Vasuki CANARA BANK(508532)
2 VEDARANYAM TN-14-006-019-003/455-A
(NEIVILAKKU) 		2914006000NRG23100120232149503 10/01/2023 Rani 2914006WL044838 Rani 00078 CNRB0001273 1686 1686 Processed 01/02/2023 018559682 Rani CANARA BANK(508532)
3 VEDARANYAM TN-14-006-019-003/589-A
(NEIVILAKKU) 		2914006000NRG23100120232149504 10/01/2023 Malini 2914006WL044838 Malini 00078 CNRB0001273 1686 1686 Processed 01/02/2023 018559682 Malini CANARA BANK(508532)
4 VEDARANYAM TN-14-006-019-019/332-A
(NEIVILAKKU) 		2914006000NRG23100120232149505 10/01/2023 Thiyagarajan 2914006WL044838 Thiyagarajan 00078 CNRB0001273 1124 1124 Processed 01/02/2023 018559682 Thiyagarajan CANARA BANK(508532)
5 VEDARANYAM TN-14-006-019-019/344-A
(NEIVILAKKU) 		2914006000NRG23100120232149506 10/01/2023 Vaduvammal 2914006WL044838 Vaduvammal 00078 CNRB0001273 1124 1124 Processed 01/02/2023 018559682 Vaduvammal CANARA BANK(508532)
6 VEDARANYAM TN-14-006-019-019/365-A
(NEIVILAKKU) 		2914006000NRG23100120232149507 10/01/2023 Jayalatchumi 2914006WL044838 Jayalatchumi 00078 CNRB0001273 843 843 Processed 01/02/2023 018559682 Jayalatchumi CANARA BANK(508532)
SubTotal 7587 7587
7 VEDARANYAM TN-14-006-012-012/123-A
(KODIYAKARAI) 		2914006000NRG23100120232148840 10/01/2023 Umavathi 2914006WL044820 Umavathi 00176 IDIB000V010 1967 1967 Processed 02/02/2023 018559682 Umavathi INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-012-012/136-A
(KODIYAKARAI) 		2914006000NRG23100120232149433 10/01/2023 Dhanapakyam 2914006WL044835 Dhanapakyam 00176 IDIB000V010 1967 1967 Processed 02/02/2023 018559682 Dhanapakyam INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-012-012/51-A
(KODIYAKARAI) 		2914006000NRG23100120232149435 10/01/2023 Marimuthu 2914006WL044835 Marimuthu 00176 IDIB000V010 1686 1686 Processed 02/02/2023 018559682 Marimuthu INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-013-013/381-A
(KODIYAKKADU) 		2914006000NRG23100120232149126 10/01/2023 ANJAMMAL 2914006WL044830 ANJAMMAL 00176 IDIB000V010 1686 1686 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-013-013/548-A
(KODIYAKKADU) 		2914006000NRG23100120232149127 10/01/2023 pattu 2914006WL044830 pattu 00176 IDIB000V010 1686 1686 Processed 02/02/2023 018559682 pattu INDIAN BANK(607105)
SubTotal 8992 8992
12 VEDARANYAM TN-14-006-028-003/1084-A
(SEMBODAI) 		2914006000NRG23100120232148736 10/01/2023 KAMALA R 2914006WL044817 KAMALA R 00177 IOBA0000618 1967 1967 Processed 01/02/2023 018559682 KAMALA R STATE BANK OF INDIA(508548)
13 VEDARANYAM TN-14-006-028-028/163-A
(SEMBODAI) 		2914006000NRG23100120232148737 10/01/2023 Mallika 2914006WL044817 Mallika 00177 IOBA0000618 1967 1967 Processed 02/02/2023 018559682 Mallika INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-028-028/188-A
(SEMBODAI) 		2914006000NRG23100120232148738 10/01/2023 Malarkodi 2914006WL044817 Malarkodi 00177 IOBA0000618 1967 1967 Processed 02/02/2023 018559682 Malarkodi INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-028-028/268-A
(SEMBODAI) 		2914006000NRG23100120232148739 10/01/2023 nagavalli 2914006WL044817 nagavalli 00177 IOBA0000618 1686 1686 Processed 02/02/2023 018559682 nagavalli INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-028-028/446-A
(SEMBODAI) 		2914006000NRG23100120232148740 10/01/2023 Parameswari 2914006WL044817 Parameswari 00177 IOBA0000618 1967 1967 Processed 02/02/2023 018559682 Parameswari INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-028-028/553-A
(SEMBODAI) 		2914006000NRG23100120232148741 10/01/2023 jayanthy 2914006WL044817 jayanthy 00177 IOBA0000618 1967 1967 Processed 02/02/2023 018559682 jayanthy INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-028-030/1080-A
(SEMBODAI) 		2914006000NRG23100120232148742 10/01/2023 Vijayarani 2914006WL044817 Vijayarani 00177 IOBA0000618 1967 1967 Processed 02/02/2023 018559682 Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
19 VEDARANYAM TN-14-006-005-003/798
(AYAKKARANPULAM 3) 		2914006000NRG23100120232149010 10/01/2023 KAVERI 2914006WL044826 KAVERI 00177 IOBA0001076 1967 1967 Processed 02/02/2023 018559682 KAVERI INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-005-005/137-A
(AYAKKARANPULAM 3) 		2914006000NRG23100120232148852 10/01/2023 Kannagi 2914006WL044822 Kannagi 00177 IOBA0001076 1967 1967 Processed 02/02/2023 018559682 Kannagi INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-005-005/466-A
(AYAKKARANPULAM 3) 		2914006000NRG23100120232149013 10/01/2023 Mullaiyammal 2914006WL044826 Mullaiyammal 00177 IOBA0001076 1967 1967 Processed 02/02/2023 018559682 Mullaiyammal INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-005-005/65-A
(AYAKKARANPULAM 3) 		2914006000NRG23100120232149014 10/01/2023 Thamizharasi 2914006WL044826 Thamizharasi 00177 IOBA0001076 1967 1967 Processed 02/02/2023 018559682 Thamizharasi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
23 VEDARANYAM TN-14-006-028-004/1016-A
(SEMBODAI) 		2914006000NRG23100120232149107 10/01/2023 CHANDRA 2914006WL044828 CHANDRA 00415 SBIN0014402 1686 1686 Processed 01/02/2023 018559682 CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 39621 39621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100123APB_FTO_1423289 Canara Bank CNRB0001273 VEDARANYAM 5339
2 VEDARANYAM TN2914006_100123APB_FTO_1423289 Canara Bank CNRB0001273 Vedharanyam 2248
3 VEDARANYAM TN2914006_100123APB_FTO_1423289 Indian Bank IDIB000V010 VEDARANYAM 3372
4 VEDARANYAM TN2914006_100123APB_FTO_1423289 Indian Bank IDIB000V010 Vedharanyam 5620
5 VEDARANYAM TN2914006_100123APB_FTO_1423289 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 13488
6 VEDARANYAM TN2914006_100123APB_FTO_1423289 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 7868
7 VEDARANYAM TN2914006_100123APB_FTO_1423289 State Bank of India SBIN0014402 VEDARANYAM 1686

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