Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040722APB_FTO_480112
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-14-006-002-002/114-A
(ANNAPETTAI) 		2914006000NRG23040720220655694 04/07/2022 Elamathi 2914006WL011192 Elamathi 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 Elamathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 VEDARANYAM TN-14-006-002-002/136-A
(ANNAPETTAI) 		2914006000NRG23040720220655697 04/07/2022 AYYASARANAM 2914006WL011192 AYYASARANAM 00176 IDIB000V047 880 880 Processed 08/07/2022 027753901 AYYASARANAM INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-002-002/141-A
(ANNAPETTAI) 		2914006000NRG23040720220655698 04/07/2022 MARIMUTHU 2914006WL011192 MARIMUTHU 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 MARIMUTHU INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-002-002/155-A
(ANNAPETTAI) 		2914006000NRG23040720220655702 04/07/2022 Swaminathan 2914006WL011192 Swaminathan 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 Swaminathan INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-002-002/157-A
(ANNAPETTAI) 		2914006000NRG23040720220655704 04/07/2022 KARUTHAVANAM 2914006WL011192 KARUTHAVANAM 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 KARUTHAVANAM INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-002-002/158-A
(ANNAPETTAI) 		2914006000NRG23040720220655705 04/07/2022 Jagathambal 2914006WL011192 Jagathambal 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 Jagathambal INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-002-002/161-A
(ANNAPETTAI) 		2914006000NRG23040720220655706 04/07/2022 PAZHANIVEL 2914006WL011192 PAZHANIVEL 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 PAZHANIVEL INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-002-002/162-A
(ANNAPETTAI) 		2914006000NRG23040720220655707 04/07/2022 SAROJA 2914006WL011192 SAROJA 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 SAROJA INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-002-002/176-A
(ANNAPETTAI) 		2914006000NRG23040720220655708 04/07/2022 ANJAMMAL 2914006WL011192 ANJAMMAL 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 ANJAMMAL INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-002-002/178-A
(ANNAPETTAI) 		2914006000NRG23040720220655709 04/07/2022 CHIDAMBARAM 2914006WL011192 CHIDAMBARAM 00176 IDIB000V047 220 220 Processed 08/07/2022 027753901 CHIDAMBARAM INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-002-002/180-A
(ANNAPETTAI) 		2914006000NRG23040720220655710 04/07/2022 BANUMATHI 2914006WL011192 BANUMATHI 00176 IDIB000V047 660 660 Processed 08/07/2022 027753901 BANUMATHI INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-002-002/180-A
(ANNAPETTAI) 		2914006000NRG23040720220655711 04/07/2022 JAYANTHI 2914006WL011192 JAYANTHI 00176 IDIB000V047 220 220 Processed 08/07/2022 027753901 JAYANTHI INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-002-002/181-A
(ANNAPETTAI) 		2914006000NRG23040720220655712 04/07/2022 Revathi 2914006WL011192 Revathi 00176 IDIB000V047 880 880 Processed 08/07/2022 027753901 Revathi INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-002-002/187-A
(ANNAPETTAI) 		2914006000NRG23040720220655713 04/07/2022 Pattu 2914006WL011192 Pattu 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 Pattu INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-002-002/189-A
(ANNAPETTAI) 		2914006000NRG23040720220655714 04/07/2022 THANABAKIYAM 2914006WL011192 THANABAKIYAM 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 THANABAKIYAM INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-002-002/192-A
(ANNAPETTAI) 		2914006000NRG23040720220655716 04/07/2022 SEKATHAMBAL 2914006WL011192 SEKATHAMBAL 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 SEKATHAMBAL INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-002-002/194-A
(ANNAPETTAI) 		2914006000NRG23040720220655717 04/07/2022 MURUGAN 2914006WL011192 MURUGAN 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 MURUGAN INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-002-002/194-A
(ANNAPETTAI) 		2914006000NRG23040720220655718 04/07/2022 PANJAVARNAM 2914006WL011192 PANJAVARNAM 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 PANJAVARNAM INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-002-002/204-A
(ANNAPETTAI) 		2914006000NRG23040720220655720 04/07/2022 Anjammal 2914006WL011192 Anjammal 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 Anjammal INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-002-002/223-A
(ANNAPETTAI) 		2914006000NRG23040720220655721 04/07/2022 BHAVANI 2914006WL011192 BHAVANI 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 BHAVANI INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-002-002/224-A
(ANNAPETTAI) 		2914006000NRG23040720220655722 04/07/2022 MUTHULAKSHMI 2914006WL011192 MUTHULAKSHMI 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 MUTHULAKSHMI INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-002-002/236-A
(ANNAPETTAI) 		2914006000NRG23040720220655723 04/07/2022 SUNDHARAVEL 2914006WL011192 SUNDHARAVEL 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 SUNDHARAVEL INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-002-002/245-A
(ANNAPETTAI) 		2914006000NRG23040720220655726 04/07/2022 MEENAKSHI 2914006WL011192 MEENAKSHI 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 MEENAKSHI INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-002-002/245-A
(ANNAPETTAI) 		2914006000NRG23040720220655725 04/07/2022 Muniyappan 2914006WL011192 Muniyappan 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 Muniyappan INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-002-002/255-A
(ANNAPETTAI) 		2914006000NRG23040720220655727 04/07/2022 VEDHAIYAN 2914006WL011192 VEDHAIYAN 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 VEDHAIYAN INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-002-002/276-A
(ANNAPETTAI) 		2914006000NRG23040720220655728 04/07/2022 Parvathi 2914006WL011192 Parvathi 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 Parvathi INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-002-002/411-A
(ANNAPETTAI) 		2914006000NRG23040720220655730 04/07/2022 PATHMAPRIYA 2914006WL011192 PATHMAPRIYA 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 PATHMAPRIYA INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-002-002/412-A
(ANNAPETTAI) 		2914006000NRG23040720220655731 04/07/2022 VALARMATHI 2914006WL011192 VALARMATHI 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 VALARMATHI INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-002-002/471-A
(ANNAPETTAI) 		2914006000NRG23040720220655733 04/07/2022 Meeenakshi 2914006WL011192 Meeenakshi 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 Meeenakshi INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-002-002/539-A
(ANNAPETTAI) 		2914006000NRG23040720220655736 04/07/2022 JAYAM 2914006WL011192 JAYAM 00176 IDIB000V047 440 440 Processed 08/07/2022 027753901 JAYAM INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-002-002/570-A
(ANNAPETTAI) 		2914006000NRG23040720220655738 04/07/2022 Shanthi 2914006WL011192 Shanthi 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 Shanthi INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-002-002/590-A
(ANNAPETTAI) 		2914006000NRG23040720220655739 04/07/2022 Shanmugam 2914006WL011192 Shanmugam 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 Shanmugam INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-002-003/634-A
(ANNAPETTAI) 		2914006000NRG23040720220655741 04/07/2022 CHITRA 2914006WL011192 CHITRA 00176 IDIB000V047 880 880 Processed 08/07/2022 027753901 CHITRA INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-002-003/645-A
(ANNAPETTAI) 		2914006000NRG23040720220655742 04/07/2022 LALITHA 2914006WL011192 LALITHA 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 LALITHA INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-002-003/673-A
(ANNAPETTAI) 		2914006000NRG23040720220655743 04/07/2022 VENGADESWARI 2914006WL011192 VENGADESWARI 00176 IDIB000V047 1100 1100 Processed 09/07/2022 027753901 VENGADESWARI INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-002-003/698-A
(ANNAPETTAI) 		2914006000NRG23040720220655744 04/07/2022 THANGARASU 2914006WL011192 THANGARASU 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 THANGARASU INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-002-003/721-A
(ANNAPETTAI) 		2914006000NRG23040720220655745 04/07/2022 SELLAMMAL 2914006WL011192 SELLAMMAL 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 SELLAMMAL INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-002-003/724-A
(ANNAPETTAI) 		2914006000NRG23040720220655746 04/07/2022 KRISHNAJAYANTHI 2914006WL011192 KRISHNAJAYANTHI 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 KRISHNAJAYANTHI INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-002-003/96-A
(ANNAPETTAI) 		2914006000NRG23040720220655747 04/07/2022 RAMASAMY 2914006WL011192 RAMASAMY 00176 IDIB000V047 1320 1320 Processed 08/07/2022 027753901 RAMASAMY INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-002-004/659-A
(ANNAPETTAI) 		2914006000NRG23040720220655749 04/07/2022 MALAR 2914006WL011192 MALAR 00176 IDIB000V047 1100 1100 Processed 08/07/2022 027753901 MALAR INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-002-004/667-A
(ANNAPETTAI) 		2914006000NRG23040720220655750 04/07/2022 LAKSHMI 2914006WL011192 LAKSHMI 00176 IDIB000V047 880 880 Processed 08/07/2022 027753901 LAKSHMI INDIAN BANK(607105)
SubTotal 45540 45540
42 VEDARANYAM TN-14-006-002-002/457-A
(ANNAPETTAI) 		2914006000NRG23040720220655732 04/07/2022 SENBAGAVALLI 2914006WL011192 SENBAGAVALLI 00177 IOBA0002831 1320 1320 Processed 09/07/2022 027753901 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040722APB_FTO_480112 Indian Bank IDIB000V047 Voimedu 45540
2 VEDARANYAM TN2914006_040722APB_FTO_480112 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1320

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