Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_020922FTO_817849
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-14-006-005-003/875-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288169 02/09/2022 Jayamani 2914006WL024938 Jayamani 00176 IDIB000V010 1200 1200 Processed 14/10/2022 035858165 Jayamani ()
SubTotal 1200 1200
2 VEDARANYAM TN-14-006-005-007/965-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288245 02/09/2022 Rameshkumar 2914006WL024938 Rameshkumar 00176 IDIB000V047 960 960 Processed 14/10/2022 035858165 Rameshkumar ()
SubTotal 960 960
3 VEDARANYAM TN-14-006-005-003/1000-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288159 02/09/2022 Rajamanikkam 2914006WL024938 Rajamanikkam 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 Rajamanikkam ()
4 VEDARANYAM TN-14-006-005-003/809-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288165 02/09/2022 AANANDHAVALLI 2914006WL024938 AANANDHAVALLI 00177 IOBA0001076 960 960 Processed 14/10/2022 035858165 AANANDHAVALLI ()
5 VEDARANYAM TN-14-006-005-003/853-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288166 02/09/2022 GOVINDHAMMAL 2914006WL024938 GOVINDHAMMAL 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 GOVINDHAMMAL ()
6 VEDARANYAM TN-14-006-005-003/859-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288167 02/09/2022 CHITRA 2914006WL024938 CHITRA 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 CHITRA ()
7 VEDARANYAM TN-14-006-005-003/864-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288168 02/09/2022 Veeramani 2914006WL024938 Veeramani 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 Veeramani ()
8 VEDARANYAM TN-14-006-005-003/96
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288170 02/09/2022 PUSHPALATHA 2914006WL024938 PUSHPALATHA 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 PUSHPALATHA ()
9 VEDARANYAM TN-14-006-005-005/79-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288231 02/09/2022 DESIKA 2914006WL024938 DESIKA 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 DESIKA ()
10 VEDARANYAM TN-14-006-005-005/80-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288233 02/09/2022 Santhi 2914006WL024938 Santhi 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 Santhi ()
11 VEDARANYAM TN-14-006-005-007/863-A
(AYAKKARANPULAM 3) 		2914006000NRG23020920221288244 02/09/2022 VIMALA 2914006WL024938 VIMALA 00177 IOBA0001076 1200 1200 Processed 14/10/2022 035858165 VIMALA ()
SubTotal 10560 10560
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_020922FTO_817849 Indian Bank IDIB000V010 VEDARANYAM 1200
2 VEDARANYAM TN2914006_020922FTO_817849 Indian Bank IDIB000V047 VOIMEDU 960
3 VEDARANYAM TN2914006_020922FTO_817849 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 10560

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