Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300922FTO_945076
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-14-006-019-001/458-A
(NEIVILAKKU) 		2914006000NRG23300920221469308 30/09/2022 Vasantha 2914006WL029764 Vasantha 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Vasantha ()
2 VEDARANYAM TN-14-006-019-001/477-A
(NEIVILAKKU) 		2914006000NRG23300920221469309 30/09/2022 Subramaniyan 2914006WL029764 Subramaniyan 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Subramaniyan ()
3 VEDARANYAM TN-14-006-019-002/438
(NEIVILAKKU) 		2914006000NRG23300920221469312 30/09/2022 Divya 2914006WL029764 Divya 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 Divya ()
4 VEDARANYAM TN-14-006-019-002/512-A
(NEIVILAKKU) 		2914006000NRG23300920221469313 30/09/2022 Chitravalli 2914006WL029764 Chitravalli 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Chitravalli ()
5 VEDARANYAM TN-14-006-019-003/416
(NEIVILAKKU) 		2914006000NRG23300920221469323 30/09/2022 Jayachitra 2914006WL029764 Jayachitra 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Jayachitra ()
6 VEDARANYAM TN-14-006-019-003/420-A
(NEIVILAKKU) 		2914006000NRG23300920221469324 30/09/2022 Vasantha 2914006WL029764 Vasantha 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Vasantha ()
7 VEDARANYAM TN-14-006-019-003/446-A
(NEIVILAKKU) 		2914006000NRG23300920221469332 30/09/2022 Devi 2914006WL029764 Devi 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Devi ()
8 VEDARANYAM TN-14-006-019-003/502-A
(NEIVILAKKU) 		2914006000NRG23300920221469336 30/09/2022 Ranjani 2914006WL029764 Ranjani 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Ranjani ()
9 VEDARANYAM TN-14-006-019-003/503-A
(NEIVILAKKU) 		2914006000NRG23300920221469337 30/09/2022 Arulmozhi 2914006WL029764 Arulmozhi 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Arulmozhi ()
10 VEDARANYAM TN-14-006-019-003/550-A
(NEIVILAKKU) 		2914006000NRG23300920221469338 30/09/2022 Idayakani 2914006WL029764 Idayakani 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Idayakani ()
11 VEDARANYAM TN-14-006-019-003/551-A
(NEIVILAKKU) 		2914006000NRG23300920221469339 30/09/2022 Sudha 2914006WL029764 Sudha 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Sudha ()
12 VEDARANYAM TN-14-006-019-003/580-A
(NEIVILAKKU) 		2914006000NRG23300920221469340 30/09/2022 Revathi 2914006WL029764 Revathi 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Revathi ()
13 VEDARANYAM TN-14-006-019-003/591-A
(NEIVILAKKU) 		2914006000NRG23300920221469341 30/09/2022 Rajeswari 2914006WL029764 Rajeswari 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 Rajeswari ()
14 VEDARANYAM TN-14-006-019-003/592-A
(NEIVILAKKU) 		2914006000NRG23300920221469342 30/09/2022 Latha 2914006WL029764 Latha 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 Latha ()
15 VEDARANYAM TN-14-006-019-003/593-A
(NEIVILAKKU) 		2914006000NRG23300920221469343 30/09/2022 Muthulakshmi 2914006WL029764 Muthulakshmi 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Muthulakshmi ()
16 VEDARANYAM TN-14-006-019-019/129-A
(NEIVILAKKU) 		2914006000NRG23300920221469345 30/09/2022 Nagammal 2914006WL029764 Nagammal 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Nagammal ()
17 VEDARANYAM TN-14-006-019-019/148-A
(NEIVILAKKU) 		2914006000NRG23300920221469349 30/09/2022 Tamilselvi 2914006WL029764 Tamilselvi 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 Tamilselvi ()
18 VEDARANYAM TN-14-006-019-019/173-A
(NEIVILAKKU) 		2914006000NRG23300920221469367 30/09/2022 Sellamani 2914006WL029764 Sellamani 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Sellamani ()
19 VEDARANYAM TN-14-006-019-019/185-A
(NEIVILAKKU) 		2914006000NRG23300920221469375 30/09/2022 Dhanapakkiyam 2914006WL029764 Dhanapakkiyam 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Dhanapakkiyam ()
20 VEDARANYAM TN-14-006-019-019/197-A
(NEIVILAKKU) 		2914006000NRG23300920221469383 30/09/2022 Thangavel 2914006WL029764 Thangavel 00078 CNRB0001273 1040 1040 Processed 12/10/2022 030361488 Thangavel ()
21 VEDARANYAM TN-14-006-019-019/202-A
(NEIVILAKKU) 		2914006000NRG23300920221469388 30/09/2022 Sumathi 2914006WL029764 Sumathi 00078 CNRB0001273 1300 1300 Processed 12/10/2022 030361488 Sumathi ()
22 VEDARANYAM TN-14-006-019-019/238-A
(NEIVILAKKU) 		2914006000NRG23300920221469395 30/09/2022 Valarmathi 2914006WL029764 Valarmathi 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Valarmathi ()
23 VEDARANYAM TN-14-006-019-019/307-A
(NEIVILAKKU) 		2914006000NRG23300920221469419 30/09/2022 Chellammal 2914006WL029764 Chellammal 00078 CNRB0001273 1560 1560 Processed 12/10/2022 030361488 Chellammal ()
SubTotal 34060 34060
24 VEDARANYAM TN-14-006-019-019/148-A
(NEIVILAKKU) 		2914006000NRG23300920221469350 30/09/2022 Thamizhmaran 2914006WL029764 Thamizhmaran 00176 IDIB000V010 1686 1686 Processed 12/10/2022 030361488 Thamizhmaran ()
SubTotal 1686 1686
Total 35746 35746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300922FTO_945076 Canara Bank CNRB0001273 VEDARANYAM 30940
2 VEDARANYAM TN2914006_300922FTO_945076 Canara Bank CNRB0001273 Vedharanyam 3120
3 VEDARANYAM TN2914006_300922FTO_945076 Indian Bank IDIB000V010 VEDARANYAM 1686

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