Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_130123APB_FTO_1444886
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-14-006-001-001/1030-A
(ADHANUR) 		2914006000NRG23130120232204274 13/01/2023 Uma 2914006WL045908 Uma 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
2 VEDARANYAM TN-14-006-001-001/255-A
(ADHANUR) 		2914006000NRG23130120232204275 13/01/2023 MUTHULAKSMI 2914006WL045908 MUTHULAKSMI 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 MUTHULAKSMI INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-001-001/28-A
(ADHANUR) 		2914006000NRG23130120232204276 13/01/2023 SENTHAMISHSELVI 2914006WL045908 SENTHAMISHSELVI 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 SENTHAMISHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEDARANYAM TN-14-006-001-001/3-A
(ADHANUR) 		2914006000NRG23130120232204277 13/01/2023 Mageshwari 2914006WL045908 Mageshwari 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Mageshwari INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-001-001/470-A
(ADHANUR) 		2914006000NRG23130120232204278 13/01/2023 PATTUMMAL 2914006WL045908 PATTUMMAL 00176 IDIB000V010 1124 1124 Processed 03/02/2023 037293709 PATTUMMAL INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-001-001/474-A
(ADHANUR) 		2914006000NRG23130120232204279 13/01/2023 JAYAM 2914006WL045908 JAYAM 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 JAYAM INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-001-001/479-A
(ADHANUR) 		2914006000NRG23130120232204280 13/01/2023 Saravanam 2914006WL045908 Saravanam 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Saravanam INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-001-001/509-A
(ADHANUR) 		2914006000NRG23130120232204281 13/01/2023 RETHANAM 2914006WL045908 RETHANAM 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 RETHANAM INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-001-001/532-A
(ADHANUR) 		2914006000NRG23130120232204282 13/01/2023 Panumathi 2914006WL045908 Panumathi 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Panumathi INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-001-001/566-B
(ADHANUR) 		2914006000NRG23130120232204283 13/01/2023 Santhi 2914006WL045908 Santhi 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEDARANYAM TN-14-006-001-001/731-A
(ADHANUR) 		2914006000NRG23130120232204284 13/01/2023 Sivamani 2914006WL045908 Sivamani 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Sivamani INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-001-001/839-A
(ADHANUR) 		2914006000NRG23130120232204285 13/01/2023 SUMATHI 2914006WL045908 SUMATHI 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 SUMATHI INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-001-001/941-A
(ADHANUR) 		2914006000NRG23130120232204286 13/01/2023 Ambiga 2914006WL045908 Ambiga 00176 IDIB000V010 1686 1686 Processed 02/02/2023 037293709 Ambiga CANARA BANK(508532)
14 VEDARANYAM TN-14-006-001-001/951-A
(ADHANUR) 		2914006000NRG23130120232204287 13/01/2023 Ganakeswari 2914006WL045908 Ganakeswari 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Ganakeswari INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-001-001/953-A
(ADHANUR) 		2914006000NRG23130120232204288 13/01/2023 Mookambigai 2914006WL045908 Mookambigai 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Mookambigai INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEDARANYAM TN-14-006-001-001/961
(ADHANUR) 		2914006000NRG23130120232204289 13/01/2023 Nirmala 2914006WL045908 Nirmala 00176 IDIB000V010 1686 1686 Processed 03/02/2023 037293709 Nirmala INDIAN BANK(607105)
SubTotal 26414 26414
Total 26414 26414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_130123APB_FTO_1444886 Indian Bank IDIB000V010 VEDARANYAM 13488
2 VEDARANYAM TN2914006_130123APB_FTO_1444886 Indian Bank IDIB000V010 Vedharanyam 12926

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