Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040722FTO_479258
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-14-006-001-001/1038-A
(ADHANUR) 		2914006000NRG23040720220650778 04/07/2022 Prema 2914006WL011113 Prema 00078 CNRB0001551 1040 1040 Processed 08/07/2022 027753937 Prema ()
SubTotal 1040 1040
2 VEDARANYAM TN-14-006-001-001/1048-A
(ADHANUR) 		2914006000NRG23040720220650779 04/07/2022 Jayanthi 2914006WL011113 Jayanthi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Jayanthi ()
3 VEDARANYAM TN-14-006-001-001/125-A
(ADHANUR) 		2914006000NRG23040720220650780 04/07/2022 PARVATHI 2914006WL011113 PARVATHI 00176 IDIB000V010 520 520 Processed 08/07/2022 027753937 PARVATHI ()
4 VEDARANYAM TN-14-006-001-001/203-C
(ADHANUR) 		2914006000NRG23040720220650782 04/07/2022 Nagarajan 2914006WL011113 Nagarajan 00176 IDIB000V010 780 780 Processed 08/07/2022 027753937 Nagarajan ()
5 VEDARANYAM TN-14-006-001-001/21-A
(ADHANUR) 		2914006000NRG23040720220650784 04/07/2022 VEDHARATHINAM 2914006WL011113 VEDHARATHINAM 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 VEDHARATHINAM ()
6 VEDARANYAM TN-14-006-001-001/215-A
(ADHANUR) 		2914006000NRG23040720220650785 04/07/2022 PERUMAL 2914006WL011113 PERUMAL 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 PERUMAL ()
7 VEDARANYAM TN-14-006-001-001/223-A
(ADHANUR) 		2914006000NRG23040720220650786 04/07/2022 MUTHULAKSHMI 2914006WL011113 MUTHULAKSHMI 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
8 VEDARANYAM TN-14-006-001-001/312-A
(ADHANUR) 		2914006000NRG23040720220650790 04/07/2022 THANGAVEL 2914006WL011113 THANGAVEL 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 THANGAVEL ()
9 VEDARANYAM TN-14-006-001-001/326-A
(ADHANUR) 		2914006000NRG23040720220650794 04/07/2022 Jayalaksmi 2914006WL011113 Jayalaksmi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Jayalaksmi ()
10 VEDARANYAM TN-14-006-001-001/326-A
(ADHANUR) 		2914006000NRG23040720220650795 04/07/2022 Valambal 2914006WL011113 Valambal 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Valambal ()
11 VEDARANYAM TN-14-006-001-001/41-A
(ADHANUR) 		2914006000NRG23040720220650798 04/07/2022 Saminathan 2914006WL011113 Saminathan 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Saminathan ()
12 VEDARANYAM TN-14-006-001-001/453-A
(ADHANUR) 		2914006000NRG23040720220650801 04/07/2022 Packrisami 2914006WL011113 Packrisami 00176 IDIB000V010 780 780 Processed 08/07/2022 027753937 Packrisami ()
13 VEDARANYAM TN-14-006-001-001/472-A
(ADHANUR) 		2914006000NRG23040720220650805 04/07/2022 Sangeetha 2914006WL011113 Sangeetha 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Sangeetha ()
14 VEDARANYAM TN-14-006-001-001/483-a
(ADHANUR) 		2914006000NRG23040720220650808 04/07/2022 Malarvi 2914006WL011113 Malarvi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Malarvi ()
15 VEDARANYAM TN-14-006-001-001/573-A
(ADHANUR) 		2914006000NRG23040720220650814 04/07/2022 Ganambal 2914006WL011113 Ganambal 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Ganambal ()
16 VEDARANYAM TN-14-006-001-001/688-A
(ADHANUR) 		2914006000NRG23040720220650817 04/07/2022 RAJALAKSHMI 2914006WL011113 RAJALAKSHMI 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 RAJALAKSHMI ()
17 VEDARANYAM TN-14-006-001-001/722-A
(ADHANUR) 		2914006000NRG23040720220650820 04/07/2022 Vithya 2914006WL011113 Vithya 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Vithya ()
18 VEDARANYAM TN-14-006-001-001/727-A
(ADHANUR) 		2914006000NRG23040720220650821 04/07/2022 Panjanathan 2914006WL011113 Panjanathan 00176 IDIB000V010 780 780 Processed 08/07/2022 027753937 Panjanathan ()
19 VEDARANYAM TN-14-006-001-001/838-A
(ADHANUR) 		2914006000NRG23040720220650824 04/07/2022 Malarkodi 2914006WL011113 Malarkodi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Malarkodi ()
20 VEDARANYAM TN-14-006-001-001/858-A
(ADHANUR) 		2914006000NRG23040720220650825 04/07/2022 Nimala 2914006WL011113 Nimala 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Nimala ()
21 VEDARANYAM TN-14-006-001-001/859-A
(ADHANUR) 		2914006000NRG23040720220650826 04/07/2022 Vedhanayagi 2914006WL011113 Vedhanayagi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Vedhanayagi ()
22 VEDARANYAM TN-14-006-001-001/902-A
(ADHANUR) 		2914006000NRG23040720220650827 04/07/2022 Vijalakshmi 2914006WL011113 Vijalakshmi 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Vijalakshmi ()
23 VEDARANYAM TN-14-006-001-001/904-A
(ADHANUR) 		2914006000NRG23040720220650828 04/07/2022 Eswari 2914006WL011113 Eswari 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Eswari ()
24 VEDARANYAM TN-14-006-001-001/920-A
(ADHANUR) 		2914006000NRG23040720220650829 04/07/2022 Inthira 2914006WL011113 Inthira 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Inthira ()
25 VEDARANYAM TN-14-006-001-001/951-A
(ADHANUR) 		2914006000NRG23040720220650830 04/07/2022 Ganakeswari 2914006WL011113 Ganakeswari 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Ganakeswari ()
26 VEDARANYAM TN-14-006-001-001/961
(ADHANUR) 		2914006000NRG23040720220650831 04/07/2022 Nirmala 2914006WL011113 Nirmala 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Nirmala ()
27 VEDARANYAM TN-14-006-001-001/962-A
(ADHANUR) 		2914006000NRG23040720220650832 04/07/2022 Danabal 2914006WL011113 Danabal 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Danabal ()
28 VEDARANYAM TN-14-006-001-001/967-A
(ADHANUR) 		2914006000NRG23040720220650833 04/07/2022 Danalakshmi 2914006WL011113 Danalakshmi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Danalakshmi ()
29 VEDARANYAM TN-14-006-001-001/984-A
(ADHANUR) 		2914006000NRG23040720220650834 04/07/2022 Anjalaidevi 2914006WL011113 Anjalaidevi 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Anjalaidevi ()
30 VEDARANYAM TN-14-006-001-001/988-A
(ADHANUR) 		2914006000NRG23040720220650835 04/07/2022 Suppulakshmi 2914006WL011113 Suppulakshmi 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Suppulakshmi ()
31 VEDARANYAM TN-14-006-001-001/994-A
(ADHANUR) 		2914006000NRG23040720220650836 04/07/2022 Kanagarasan 2914006WL011113 Kanagarasan 00176 IDIB000V010 1040 1040 Processed 08/07/2022 027753937 Kanagarasan ()
32 VEDARANYAM TN-14-006-001-001/998
(ADHANUR) 		2914006000NRG23040720220650837 04/07/2022 Manimegalai 2914006WL011113 Manimegalai 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Manimegalai ()
33 VEDARANYAM TN-14-006-001-002/730-A
(ADHANUR) 		2914006000NRG23040720220650841 04/07/2022 Subramaniyan 2914006WL011113 Subramaniyan 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Subramaniyan ()
34 VEDARANYAM TN-14-006-001-003/877-A
(ADHANUR) 		2914006000NRG23040720220650842 04/07/2022 Parwatham 2914006WL011113 Parwatham 00176 IDIB000V010 1300 1300 Processed 08/07/2022 027753937 Parwatham ()
SubTotal 38480 38480
Total 39520 39520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040722FTO_479258 Canara Bank CNRB0001551 KARIAPATTINAM 1040
2 VEDARANYAM TN2914006_040722FTO_479258 Indian Bank IDIB000V010 VEDARANYAM 32760
3 VEDARANYAM TN2914006_040722FTO_479258 Indian Bank IDIB000V010 Vedharanyam 5720

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