Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_030323APB_FTO_1615339
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-14-006-003-006/939-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508319 03/03/2023 SAKTHIVELAN 2914006WL052116 SAKTHIVELAN 00078 CNRB0001551 480 480 Processed 30/03/2023 025730741 SAKTHIVELAN CANARA BANK(508532)
SubTotal 480 480
2 VEDARANYAM TN-14-006-003-005/929-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508305 03/03/2023 THAMIZHSELVI 2914006WL052116 THAMIZHSELVI 00078 CNRB0001774 1200 1200 Processed 30/03/2023 025730741 THAMIZHSELVI CANARA BANK(508532)
SubTotal 1200 1200
3 VEDARANYAM TN-14-006-003-006/703-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508317 03/03/2023 PANJALI 2914006WL052116 PANJALI 00176 IDIB000V010 240 240 Processed 31/03/2023 025730741 PANJALI INDIAN BANK(607105)
SubTotal 240 240
4 VEDARANYAM TN-14-006-003-002/1027-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508269 03/03/2023 THENMOZHI 2914006WL052116 THENMOZHI 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 THENMOZHI INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-003-002/161-B
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508270 03/03/2023 MUTHULAKSHMI 2914006WL052116 MUTHULAKSHMI 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-003-002/162-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508271 03/03/2023 BANUMATHI 2914006WL052116 BANUMATHI 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 BANUMATHI INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-003-002/325-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508272 03/03/2023 ANATHAVALLI 2914006WL052116 ANATHAVALLI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 ANATHAVALLI INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-003-002/420-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508273 03/03/2023 KALAISELVI 2914006WL052116 KALAISELVI 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 KALAISELVI INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-003-002/427-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508274 03/03/2023 KARTHIKEYAN 2914006WL052116 KARTHIKEYAN 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-003-002/430-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508275 03/03/2023 SELVAKUMARI 2914006WL052116 SELVAKUMARI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-003-002/439-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508276 03/03/2023 MEENATCHI 2914006WL052116 MEENATCHI 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 MEENATCHI INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-003-002/462-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508277 03/03/2023 THENNARASI 2914006WL052116 THENNARASI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 THENNARASI INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-003-002/498-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508278 03/03/2023 SARATHAMBAL 2914006WL052116 SARATHAMBAL 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-003-002/514-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508279 03/03/2023 MALLIKA 2914006WL052116 MALLIKA 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 MALLIKA INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-003-002/552-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508280 03/03/2023 LAKSHMI 2914006WL052116 LAKSHMI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-003-002/556-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508281 03/03/2023 AMUTHA 2914006WL052116 AMUTHA 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 AMUTHA INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-003-002/558-C
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508282 03/03/2023 SELVI 2914006WL052116 SELVI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 SELVI INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-003-002/860-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508283 03/03/2023 RAMACHANDRAN 2914006WL052116 RAMACHANDRAN 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-003-002/952-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508284 03/03/2023 KALAISELVI 2914006WL052116 KALAISELVI 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 KALAISELVI INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-003-002/975-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508285 03/03/2023 PADMAVATHI 2914006WL052116 PADMAVATHI 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 PADMAVATHI INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-003-002/989-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508286 03/03/2023 Vennila 2914006WL052116 Vennila 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-003-003/135-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508287 03/03/2023 SAROJA 2914006WL052116 SAROJA 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 SAROJA INDIAN OVERSEAS BANK(508541)
23 VEDARANYAM TN-14-006-003-003/156-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508288 03/03/2023 MUTHULAKSHMI 2914006WL052116 MUTHULAKSHMI 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 VEDARANYAM TN-14-006-003-003/158-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508289 03/03/2023 SAROJA 2914006WL052116 SAROJA 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 SAROJA INDIAN OVERSEAS BANK(508541)
25 VEDARANYAM TN-14-006-003-003/159-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508290 03/03/2023 KALA 2914006WL052116 KALA 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 KALA INDIAN OVERSEAS BANK(508541)
26 VEDARANYAM TN-14-006-003-003/174-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508291 03/03/2023 BALASUBRAMANIAN 2914006WL052116 BALASUBRAMANIAN 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 BALASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
27 VEDARANYAM TN-14-006-003-003/434-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508292 03/03/2023 Anuratha 2914006WL052116 Anuratha 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 Anuratha INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-003-003/512-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508293 03/03/2023 JAYALAKSHMI 2914006WL052116 JAYALAKSHMI 00177 IOBA0001076 1200 1200 Processed 31/03/2023 025730741 JAYALAKSHMI INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-003-003/88-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508294 03/03/2023 SUDHA 2914006WL052116 SUDHA 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 SUDHA INDIAN OVERSEAS BANK(508541)
30 VEDARANYAM TN-14-006-003-004/1029-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508295 03/03/2023 Bakkiyam 2914006WL052116 Bakkiyam 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 Bakkiyam INDIAN OVERSEAS BANK(508541)
31 VEDARANYAM TN-14-006-003-005/117-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508296 03/03/2023 CHITRA 2914006WL052116 CHITRA 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 CHITRA INDIAN OVERSEAS BANK(508541)
32 VEDARANYAM TN-14-006-003-005/132-a
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508297 03/03/2023 Suseela 2914006WL052116 Suseela 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 Suseela INDIAN OVERSEAS BANK(508541)
33 VEDARANYAM TN-14-006-003-005/136-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508298 03/03/2023 SETHURAMAN 2914006WL052116 SETHURAMAN 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 SETHURAMAN INDIAN OVERSEAS BANK(508541)
34 VEDARANYAM TN-14-006-003-005/141-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508299 03/03/2023 ARUMNU 2914006WL052116 ARUMNU 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 ARUMNU INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-003-005/268-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508300 03/03/2023 VADUVAMMAL 2914006WL052116 VADUVAMMAL 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 VADUVAMMAL INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-003-005/436
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508301 03/03/2023 Dhanalakshmi 2914006WL052116 Dhanalakshmi 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-003-005/530
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508302 03/03/2023 sasikala 2914006WL052116 sasikala 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 sasikala INDIAN OVERSEAS BANK(508541)
38 VEDARANYAM TN-14-006-003-005/66-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508303 03/03/2023 PADMA 2914006WL052116 PADMA 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 PADMA INDIAN OVERSEAS BANK(508541)
39 VEDARANYAM TN-14-006-003-005/913-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508304 03/03/2023 RENGASAMY 2914006WL052116 RENGASAMY 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 RENGASAMY INDIAN OVERSEAS BANK(508541)
40 VEDARANYAM TN-14-006-003-005/941-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508306 03/03/2023 ABIRAMI 2914006WL052116 ABIRAMI 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 ABIRAMI FINCARE SMALL FINANCE BANK LTD(608304)
41 VEDARANYAM TN-14-006-003-005/972-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508307 03/03/2023 SUMATHI 2914006WL052116 SUMATHI 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 SUMATHI INDIAN OVERSEAS BANK(508541)
42 VEDARANYAM TN-14-006-003-006/1007
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508308 03/03/2023 Pakkirisamy 2914006WL052116 Pakkirisamy 00177 IOBA0001076 843 843 Processed 30/03/2023 025730741 Pakkirisamy INDIAN OVERSEAS BANK(508541)
43 VEDARANYAM TN-14-006-003-006/276-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508309 03/03/2023 JAYAMANI 2914006WL052116 JAYAMANI 00177 IOBA0001076 480 480 Processed 30/03/2023 025730741 JAYAMANI INDIAN OVERSEAS BANK(508541)
44 VEDARANYAM TN-14-006-003-006/401-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508310 03/03/2023 Viswanathan 2914006WL052116 Viswanathan 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 Viswanathan INDIAN OVERSEAS BANK(508541)
45 VEDARANYAM TN-14-006-003-006/404-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508311 03/03/2023 SOMANATHAN 2914006WL052116 SOMANATHAN 00177 IOBA0001076 240 240 Processed 30/03/2023 025730741 SOMANATHAN INDIAN OVERSEAS BANK(508541)
46 VEDARANYAM TN-14-006-003-006/413-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508312 03/03/2023 Rajendran 2914006WL052116 Rajendran 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 Rajendran INDIAN OVERSEAS BANK(508541)
47 VEDARANYAM TN-14-006-003-006/433-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508313 03/03/2023 VASUKI 2914006WL052116 VASUKI 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 VASUKI INDIAN OVERSEAS BANK(508541)
48 VEDARANYAM TN-14-006-003-006/454-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508314 03/03/2023 CHANDRODHAYA 2914006WL052116 CHANDRODHAYA 00177 IOBA0001076 720 720 Processed 30/03/2023 025730741 CHANDRODHAYA INDIAN OVERSEAS BANK(508541)
49 VEDARANYAM TN-14-006-003-006/488-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508315 03/03/2023 SIVABAKYAM 2914006WL052116 SIVABAKYAM 00177 IOBA0001076 960 960 Processed 30/03/2023 025730741 SIVABAKYAM INDIAN OVERSEAS BANK(508541)
50 VEDARANYAM TN-14-006-003-006/574-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508316 03/03/2023 Kengaiyammal 2914006WL052116 Kengaiyammal 00177 IOBA0001076 1200 1200 Processed 30/03/2023 025730741 Kengaiyammal INDIAN OVERSEAS BANK(508541)
51 VEDARANYAM TN-14-006-003-006/933-A
(AYAKKARANPULAM 1) 		2914006000NRG23030320232508318 03/03/2023 GANDHI 2914006WL052116 GANDHI 00177 IOBA0001076 1124 1124 Processed 30/03/2023 025730741 GANDHI INDIAN OVERSEAS BANK(508541)
SubTotal 39167 39167
Total 41087 41087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_030323APB_FTO_1615339 Canara Bank CNRB0001551 KARIAPATTINAM 480
2 VEDARANYAM TN2914006_030323APB_FTO_1615339 Canara Bank CNRB0001774 KURUVAPULAM 1200
3 VEDARANYAM TN2914006_030323APB_FTO_1615339 Indian Bank IDIB000V010 VEDARANYAM 240
4 VEDARANYAM TN2914006_030323APB_FTO_1615339 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 39167

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