Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_030522FTO_175370
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-14-006-016-002/762-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037511 03/05/2022 SHANTHI 2914006WL000957 SHANTHI 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 SHANTHI ()
2 VEDARANYAM TN-14-006-016-002/891-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037514 03/05/2022 Usha 2914006WL000957 Usha 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Usha ()
3 VEDARANYAM TN-14-006-016-004/707-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037524 03/05/2022 Revathi 2914006WL000957 Revathi 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Revathi ()
4 VEDARANYAM TN-14-006-016-004/708-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037525 03/05/2022 Vasanthi 2914006WL000957 Vasanthi 00176 IDIB000V047 1250 1250 Processed 13/05/2022 018428288 Vasanthi ()
5 VEDARANYAM TN-14-006-016-004/922-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037529 03/05/2022 Gandhimathi 2914006WL000957 Gandhimathi 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Gandhimathi ()
6 VEDARANYAM TN-14-006-016-018/649-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037580 03/05/2022 Senthamizselvi 2914006WL000957 Senthamizselvi 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 Senthamizselvi ()
7 VEDARANYAM TN-14-006-016-018/756-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037585 03/05/2022 Krishnaveni 2914006WL000957 Krishnaveni 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Krishnaveni ()
8 VEDARANYAM TN-14-006-016-018/768-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037587 03/05/2022 Seethalakshmi 2914006WL000957 Seethalakshmi 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 Seethalakshmi ()
9 VEDARANYAM TN-14-006-016-018/846
(MARUTHUR SOUTH) 		2914006000NRG23030520220037594 03/05/2022 Padma 2914006WL000957 Padma 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Padma ()
SubTotal 12250 12250
10 VEDARANYAM TN-14-006-016-001/419-B
(MARUTHUR SOUTH) 		2914006000NRG23030520220037504 03/05/2022 VIJI 2914006WL000957 VIJI 00177 IOBA0001076 1000 1000 Processed 13/05/2022 018428288 VIJI ()
11 VEDARANYAM TN-14-006-016-002/724-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037510 03/05/2022 Kastoori 2914006WL000957 Kastoori 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Kastoori ()
12 VEDARANYAM TN-14-006-016-002/771-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037512 03/05/2022 Vijaya 2914006WL000957 Vijaya 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Vijaya ()
13 VEDARANYAM TN-14-006-016-002/801-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037513 03/05/2022 Kamalambal 2914006WL000957 Kamalambal 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Kamalambal ()
14 VEDARANYAM TN-14-006-016-002/917-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037515 03/05/2022 Kalaimakal 2914006WL000957 Kalaimakal 00177 IOBA0001076 1000 1000 Processed 13/05/2022 018428288 Kalaimakal ()
15 VEDARANYAM TN-14-006-016-003/758-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037517 03/05/2022 SENTHILKUMAR 2914006WL000957 SENTHILKUMAR 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 SENTHILKUMAR ()
16 VEDARANYAM TN-14-006-016-004/569-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037520 03/05/2022 SAROJA 2914006WL000957 SAROJA 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 SAROJA ()
17 VEDARANYAM TN-14-006-016-004/729-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037526 03/05/2022 Marimuthu 2914006WL000957 Marimuthu 00177 IOBA0001076 1250 1250 Processed 13/05/2022 018428288 Marimuthu ()
18 VEDARANYAM TN-14-006-016-004/832-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037527 03/05/2022 Shanthi 2914006WL000957 Shanthi 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Shanthi ()
19 VEDARANYAM TN-14-006-016-004/839
(MARUTHUR SOUTH) 		2914006000NRG23030520220037528 03/05/2022 Dravidamani 2914006WL000957 Dravidamani 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Dravidamani ()
20 VEDARANYAM TN-14-006-016-016/272-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037535 03/05/2022 Veeraiyan 2914006WL000957 Veeraiyan 00177 IOBA0001076 250 250 Processed 13/05/2022 018428288 Veeraiyan ()
21 VEDARANYAM TN-14-006-016-016/414-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037551 03/05/2022 Marimuthu 2914006WL000957 Marimuthu 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Marimuthu ()
22 VEDARANYAM TN-14-006-016-016/556-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037573 03/05/2022 Revathi 2914006WL000957 Revathi 00177 IOBA0001076 1250 1250 Processed 13/05/2022 018428288 Revathi ()
23 VEDARANYAM TN-14-006-016-017/881-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037579 03/05/2022 Marimuthu 2914006WL000957 Marimuthu 00177 IOBA0001076 500 500 Processed 13/05/2022 018428288 Marimuthu ()
24 VEDARANYAM TN-14-006-016-018/726-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037582 03/05/2022 Kunjammal 2914006WL000957 Kunjammal 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Kunjammal ()
25 VEDARANYAM TN-14-006-016-018/731-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037583 03/05/2022 Vembu 2914006WL000957 Vembu 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Vembu ()
26 VEDARANYAM TN-14-006-016-018/732-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037584 03/05/2022 Sakunthala 2914006WL000957 Sakunthala 00177 IOBA0001076 500 500 Processed 13/05/2022 018428288 Sakunthala ()
27 VEDARANYAM TN-14-006-016-018/767-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037586 03/05/2022 Krishnan 2914006WL000957 Krishnan 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Krishnan ()
28 VEDARANYAM TN-14-006-016-018/778-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037588 03/05/2022 Mallika 2914006WL000957 Mallika 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Mallika ()
29 VEDARANYAM TN-14-006-016-018/785-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037589 03/05/2022 Chandra 2914006WL000957 Chandra 00177 IOBA0001076 250 250 Processed 13/05/2022 018428288 Chandra ()
30 VEDARANYAM TN-14-006-016-018/828-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037590 03/05/2022 Rasammal 2914006WL000957 Rasammal 00177 IOBA0001076 1250 1250 Processed 13/05/2022 018428288 Rasammal ()
31 VEDARANYAM TN-14-006-016-018/833-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037591 03/05/2022 Arumbu 2914006WL000957 Arumbu 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Arumbu ()
32 VEDARANYAM TN-14-006-016-018/833-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037592 03/05/2022 Veeraiyan 2914006WL000957 Veeraiyan 00177 IOBA0001076 1250 1250 Processed 13/05/2022 018428288 Veeraiyan ()
33 VEDARANYAM TN-14-006-016-018/836-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037593 03/05/2022 Shanthi 2914006WL000957 Shanthi 00177 IOBA0001076 1250 1250 Processed 13/05/2022 018428288 Shanthi ()
34 VEDARANYAM TN-14-006-016-018/846
(MARUTHUR SOUTH) 		2914006000NRG23030520220037595 03/05/2022 Balasubramaniyan 2914006WL000957 Balasubramaniyan 00177 IOBA0001076 1500 1500 Processed 13/05/2022 018428288 Balasubramaniyan ()
35 VEDARANYAM TN-14-006-016-018/867-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037596 03/05/2022 Rukkumani 2914006WL000957 Rukkumani 00177 IOBA0001076 1250 1250 Processed 13/05/2022 018428288 Rukkumani ()
SubTotal 32000 32000
36 VEDARANYAM TN-14-006-016-016/461-A
(MARUTHUR SOUTH) 		2914006000NRG23030520220037559 03/05/2022 Thaumanavan 2914006WL000957 Thaumanavan 00415 SBIN0014402 1500 1500 Processed 13/05/2022 018428288 Thaumanavan ()
SubTotal 1500 1500
Total 45750 45750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_030522FTO_175370 Indian Bank IDIB000V047 VOIMEDU 12250
2 VEDARANYAM TN2914006_030522FTO_175370 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 32000
3 VEDARANYAM TN2914006_030522FTO_175370 State Bank of India SBIN0014402 VEDARANYAM 1500

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