Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270223APB_FTO_1596717
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-14-006-031-001/419
(THENNADAR) 		2914006000NRG23270220232459901 27/02/2023 Kavitha 2914006WL051260 Kavitha 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-031-001/440
(THENNADAR) 		2914006000NRG23270220232459902 27/02/2023 Vanitha 2914006WL051260 Vanitha 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Vanitha INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-031-002/442
(THENNADAR) 		2914006000NRG23270220232459904 27/02/2023 Rajalakshmi 2914006WL051260 Rajalakshmi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-031-031/11-A
(THENNADAR) 		2914006000NRG23270220232459905 27/02/2023 Malarkodi 2914006WL051260 Malarkodi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Malarkodi INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-031-031/138-A
(THENNADAR) 		2914006000NRG23270220232459906 27/02/2023 Anchammal 2914006WL051260 Anchammal 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Anchammal INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-031-031/15-A
(THENNADAR) 		2914006000NRG23270220232459907 27/02/2023 Anjammal 2914006WL051260 Anjammal 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Anjammal INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-031-031/17-A
(THENNADAR) 		2914006000NRG23270220232459908 27/02/2023 Nagammal 2914006WL051260 Nagammal 00176 IDIB000V047 281 281 Processed 02/04/2023 005713705 Nagammal INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-031-031/18-A
(THENNADAR) 		2914006000NRG23270220232459909 27/02/2023 Banumathi 2914006WL051260 Banumathi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Banumathi INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-031-031/20-A
(THENNADAR) 		2914006000NRG23270220232459910 27/02/2023 Nagarethnam 2914006WL051260 Nagarethnam 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Nagarethnam INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-031-031/21-A
(THENNADAR) 		2914006000NRG23270220232459911 27/02/2023 Punitha 2914006WL051260 Punitha 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Punitha INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-031-031/22-A
(THENNADAR) 		2914006000NRG23270220232459912 27/02/2023 Davamani 2914006WL051260 Davamani 00176 IDIB000V047 281 281 Processed 02/04/2023 005713705 Davamani INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-031-031/265-A
(THENNADAR) 		2914006000NRG23270220232459913 27/02/2023 Vetriselvi 2914006WL051260 Vetriselvi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Vetriselvi INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-031-031/280-A
(THENNADAR) 		2914006000NRG23270220232459914 27/02/2023 Dhanapakkiyam 2914006WL051260 Dhanapakkiyam 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Dhanapakkiyam INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-031-031/299-A
(THENNADAR) 		2914006000NRG23270220232459915 27/02/2023 Amutha 2914006WL051260 Amutha 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-031-031/32-A
(THENNADAR) 		2914006000NRG23270220232459916 27/02/2023 Kalaiselvi 2914006WL051260 Kalaiselvi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Kalaiselvi INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-031-031/337-A
(THENNADAR) 		2914006000NRG23270220232459917 27/02/2023 Mallika 2914006WL051260 Mallika 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Mallika INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-031-031/339-A
(THENNADAR) 		2914006000NRG23270220232459918 27/02/2023 Premalatha 2914006WL051260 Premalatha 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Premalatha INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-031-031/352-A
(THENNADAR) 		2914006000NRG23270220232459919 27/02/2023 Thilagam 2914006WL051260 Thilagam 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Thilagam INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-031-031/40-A
(THENNADAR) 		2914006000NRG23270220232459920 27/02/2023 Sumathi 2914006WL051260 Sumathi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-031-031/42-A
(THENNADAR) 		2914006000NRG23270220232459921 27/02/2023 Muthulakshmi 2914006WL051260 Muthulakshmi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-031-031/43-B
(THENNADAR) 		2914006000NRG23270220232459922 27/02/2023 Ratha 2914006WL051260 Ratha 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Ratha INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-031-031/47-A
(THENNADAR) 		2914006000NRG23270220232459923 27/02/2023 Thanapakkiyam 2914006WL051260 Thanapakkiyam 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Thanapakkiyam INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-031-031/48-A
(THENNADAR) 		2914006000NRG23270220232459924 27/02/2023 Vaduvammal 2914006WL051260 Vaduvammal 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Vaduvammal INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-031-031/5-A
(THENNADAR) 		2914006000NRG23270220232459925 27/02/2023 vijaya 2914006WL051260 vijaya 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 vijaya INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-031-031/60-A
(THENNADAR) 		2914006000NRG23270220232459926 27/02/2023 venkidusamy 2914006WL051260 venkidusamy 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 venkidusamy INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-031-031/61-A
(THENNADAR) 		2914006000NRG23270220232459927 27/02/2023 Balasundari 2914006WL051260 Balasundari 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Balasundari INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-031-031/64-a
(THENNADAR) 		2914006000NRG23270220232459928 27/02/2023 Chandra 2914006WL051260 Chandra 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Chandra INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-031-031/84-A
(THENNADAR) 		2914006000NRG23270220232459929 27/02/2023 Thanalakshmi 2914006WL051260 Thanalakshmi 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Thanalakshmi INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-031-031/9-A
(THENNADAR) 		2914006000NRG23270220232459930 27/02/2023 Suntharesan 2914006WL051260 Suntharesan 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 Suntharesan INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-031-031/97-A
(THENNADAR) 		2914006000NRG23270220232459931 27/02/2023 appasamy 2914006WL051260 appasamy 00176 IDIB000V047 250 250 Processed 02/04/2023 005713705 appasamy INDIAN BANK(607105)
SubTotal 7562 7562
31 VEDARANYAM TN-14-006-031-001/446
(THENNADAR) 		2914006000NRG23270220232459903 27/02/2023 Muthurupia 2914006WL051260 Muthurupia 00415 SBIN0000936 250 250 Processed 02/04/2023 005713705 Muthurupia STATE BANK OF INDIA(508548)
SubTotal 250 250
Total 7812 7812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270223APB_FTO_1596717 Indian Bank IDIB000V047 VOIMEDU 7562
2 VEDARANYAM TN2914006_270223APB_FTO_1596717 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 250

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