Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190123APB_FTO_1458645
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-14-006-031-002/390-A
(THENNADAR) 		2914006000NRG23190120232234183 19/01/2023 Rajalakshmi 2914006WL046382 Rajalakshmi 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Rajalakshmi INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-031-003/383-A
(THENNADAR) 		2914006000NRG23190120232234185 19/01/2023 Saratha 2914006WL046382 Saratha 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Saratha INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-031-031/106-A
(THENNADAR) 		2914006000NRG23190120232234186 19/01/2023 Sedipavun 2914006WL046382 Sedipavun 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Sedipavun INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-031-031/107-A
(THENNADAR) 		2914006000NRG23190120232234187 19/01/2023 KHASIYAMMAL 2914006WL046382 KHASIYAMMAL 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 KHASIYAMMAL INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-031-031/110-A
(THENNADAR) 		2914006000NRG23190120232234188 19/01/2023 Janaki 2914006WL046382 Janaki 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Janaki INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-031-031/116-A
(THENNADAR) 		2914006000NRG23190120232234189 19/01/2023 Veerammal 2914006WL046382 Veerammal 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Veerammal INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-031-031/118-A
(THENNADAR) 		2914006000NRG23190120232234190 19/01/2023 Kasiyammal 2914006WL046382 Kasiyammal 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Kasiyammal INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-031-031/119-A
(THENNADAR) 		2914006000NRG23190120232234191 19/01/2023 Thilagavathi 2914006WL046382 Thilagavathi 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Thilagavathi INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-031-031/126-A
(THENNADAR) 		2914006000NRG23190120232234192 19/01/2023 meenakshi 2914006WL046382 meenakshi 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 meenakshi INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-031-031/127-A
(THENNADAR) 		2914006000NRG23190120232234193 19/01/2023 Pottammal 2914006WL046382 Pottammal 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Pottammal INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-031-031/132-A
(THENNADAR) 		2914006000NRG23190120232234194 19/01/2023 laila 2914006WL046382 laila 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 laila INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-031-031/134-A
(THENNADAR) 		2914006000NRG23190120232234195 19/01/2023 saroja 2914006WL046382 saroja 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 saroja INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-031-031/142-B
(THENNADAR) 		2914006000NRG23190120232234196 19/01/2023 Vijayalakshmi 2914006WL046382 Vijayalakshmi 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Vijayalakshmi INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-031-031/143-A
(THENNADAR) 		2914006000NRG23190120232234197 19/01/2023 Amaravathi 2914006WL046382 Amaravathi 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Amaravathi INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-031-031/162-A
(THENNADAR) 		2914006000NRG23190120232234198 19/01/2023 Marimuthammal 2914006WL046382 Marimuthammal 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Marimuthammal INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-031-031/168-A
(THENNADAR) 		2914006000NRG23190120232234199 19/01/2023 MALLIKA 2914006WL046382 MALLIKA 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 MALLIKA INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-031-031/176-B
(THENNADAR) 		2914006000NRG23190120232234200 19/01/2023 Manorama 2914006WL046382 Manorama 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Manorama INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-031-031/177-A
(THENNADAR) 		2914006000NRG23190120232234201 19/01/2023 Malarkodi 2914006WL046382 Malarkodi 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Malarkodi INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-031-031/184-A
(THENNADAR) 		2914006000NRG23190120232234202 19/01/2023 Vasantha 2914006WL046382 Vasantha 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Vasantha INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-031-031/199-A
(THENNADAR) 		2914006000NRG23190120232234203 19/01/2023 Sumathi 2914006WL046382 Sumathi 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Sumathi INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-031-031/201-A
(THENNADAR) 		2914006000NRG23190120232234204 19/01/2023 Vijaya 2914006WL046382 Vijaya 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Vijaya INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-031-031/202-A
(THENNADAR) 		2914006000NRG23190120232234205 19/01/2023 saratham 2914006WL046382 saratham 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 saratham INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-031-031/203-A
(THENNADAR) 		2914006000NRG23190120232234206 19/01/2023 Selvi 2914006WL046382 Selvi 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Selvi INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-031-031/207-A
(THENNADAR) 		2914006000NRG23190120232234207 19/01/2023 Rasakumari 2914006WL046382 Rasakumari 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Rasakumari INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-031-031/208-A
(THENNADAR) 		2914006000NRG23190120232234208 19/01/2023 saroja 2914006WL046382 saroja 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 saroja INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-031-031/211-A
(THENNADAR) 		2914006000NRG23190120232234209 19/01/2023 pothuudai 2914006WL046382 pothuudai 00176 IDIB000V047 562 562 Processed 03/02/2023 037291022 pothuudai INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-031-031/214-A
(THENNADAR) 		2914006000NRG23190120232234210 19/01/2023 Rasam 2914006WL046382 Rasam 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Rasam INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-031-031/215-A
(THENNADAR) 		2914006000NRG23190120232234211 19/01/2023 Tamilarasi 2914006WL046382 Tamilarasi 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Tamilarasi INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-031-031/225-A
(THENNADAR) 		2914006000NRG23190120232234212 19/01/2023 Balasubramaniann 2914006WL046382 Balasubramaniann 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Balasubramaniann INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-031-031/227-A
(THENNADAR) 		2914006000NRG23190120232234213 19/01/2023 chandran 2914006WL046382 chandran 00176 IDIB000V047 281 281 Processed 03/02/2023 037291022 chandran INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-031-031/232-A
(THENNADAR) 		2914006000NRG23190120232234214 19/01/2023 Vedambal 2914006WL046382 Vedambal 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Vedambal INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-031-031/240-A
(THENNADAR) 		2914006000NRG23190120232234215 19/01/2023 Chandra 2914006WL046382 Chandra 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Chandra INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-031-031/243-A
(THENNADAR) 		2914006000NRG23190120232234216 19/01/2023 Valli 2914006WL046382 Valli 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Valli INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-031-031/268-A
(THENNADAR) 		2914006000NRG23190120232234217 19/01/2023 Thangammal 2914006WL046382 Thangammal 00176 IDIB000V047 562 562 Processed 03/02/2023 037291022 Thangammal INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-031-031/284-A
(THENNADAR) 		2914006000NRG23190120232234218 19/01/2023 Maheshwari 2914006WL046382 Maheshwari 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Maheshwari INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-031-031/309-A
(THENNADAR) 		2914006000NRG23190120232234219 19/01/2023 Santhi 2914006WL046382 Santhi 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Santhi INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-031-031/314-A
(THENNADAR) 		2914006000NRG23190120232234220 19/01/2023 Paranjothi 2914006WL046382 Paranjothi 00176 IDIB000V047 281 281 Processed 03/02/2023 037291022 Paranjothi INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-031-031/326-A
(THENNADAR) 		2914006000NRG23190120232234221 19/01/2023 Arulselvi 2914006WL046382 Arulselvi 00176 IDIB000V047 480 480 Processed 03/02/2023 037291022 Arulselvi INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-031-031/334-a
(THENNADAR) 		2914006000NRG23190120232234223 19/01/2023 Kavitha 2914006WL046382 Kavitha 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Kavitha INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-031-031/412
(THENNADAR) 		2914006000NRG23190120232234225 19/01/2023 Thanabakkiyam 2914006WL046382 Thanabakkiyam 00176 IDIB000V047 240 240 Processed 03/02/2023 037291022 Thanabakkiyam INDIAN BANK(607105)
SubTotal 14886 14886
41 VEDARANYAM TN-14-006-031-002/395-A
(THENNADAR) 		2914006000NRG23190120232234184 19/01/2023 Selvi 2914006WL046382 Selvi 00437 TMBL0000135 480 480 Processed 02/02/2023 037291022 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 480 480
Total 15366 15366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190123APB_FTO_1458645 Indian Bank IDIB000V047 VOIMEDU 14886
2 VEDARANYAM TN2914006_190123APB_FTO_1458645 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 480

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