Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_031022APB_FTO_959747
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-14-006-010-002/330
(KARUPPAMPULAM) 		2914006000NRG23031020221497359 03/10/2022 Gengaiyammal 2914006WL030345 Gengaiyammal 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Gengaiyammal CANARA BANK(508532)
2 VEDARANYAM TN-14-006-010-002/717
(KARUPPAMPULAM) 		2914006000NRG23031020221497360 03/10/2022 Maheswari 2914006WL030345 Maheswari 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Maheswari CANARA BANK(508532)
3 VEDARANYAM TN-14-006-010-002/727
(KARUPPAMPULAM) 		2914006000NRG23031020221497361 03/10/2022 Chandra 2914006WL030345 Chandra 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Chandra CANARA BANK(508532)
4 VEDARANYAM TN-14-006-010-002/737
(KARUPPAMPULAM) 		2914006000NRG23031020221497362 03/10/2022 Muthammal 2914006WL030345 Muthammal 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Muthammal CANARA BANK(508532)
5 VEDARANYAM TN-14-006-010-002/760-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497363 03/10/2022 Maheswari 2914006WL030345 Maheswari 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Maheswari CANARA BANK(508532)
6 VEDARANYAM TN-14-006-010-002/777
(KARUPPAMPULAM) 		2914006000NRG23031020221497364 03/10/2022 Indira 2914006WL030345 Indira 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Indira CANARA BANK(508532)
7 VEDARANYAM TN-14-006-010-010/185-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497374 03/10/2022 Asaram 2914006WL030345 Asaram 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Asaram CANARA BANK(508532)
8 VEDARANYAM TN-14-006-010-010/205-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497377 03/10/2022 SENBAGAVALLI 2914006WL030345 SENBAGAVALLI 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 SENBAGAVALLI STATE BANK OF INDIA(508548)
9 VEDARANYAM TN-14-006-010-010/210-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497378 03/10/2022 Saraoja 2914006WL030345 Saraoja 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Saraoja CANARA BANK(508532)
10 VEDARANYAM TN-14-006-010-010/213-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497379 03/10/2022 Jothi 2914006WL030345 Jothi 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Jothi CANARA BANK(508532)
11 VEDARANYAM TN-14-006-010-010/214-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497380 03/10/2022 Rajasultochana 2914006WL030345 Rajasultochana 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Rajasultochana CANARA BANK(508532)
12 VEDARANYAM TN-14-006-010-010/218-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497381 03/10/2022 Sinnapillai 2914006WL030345 Sinnapillai 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Sinnapillai CANARA BANK(508532)
13 VEDARANYAM TN-14-006-010-010/224-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497382 03/10/2022 VADIVEL 2914006WL030345 VADIVEL 00078 CNRB0001273 720 720 Processed 09/10/2022 010261420 VADIVEL CANARA BANK(508532)
14 VEDARANYAM TN-14-006-010-010/225-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497383 03/10/2022 Anjappan 2914006WL030345 Anjappan 00078 CNRB0001273 960 960 Processed 09/10/2022 010261420 Anjappan CANARA BANK(508532)
15 VEDARANYAM TN-14-006-010-010/235-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497386 03/10/2022 Muthammal 2914006WL030345 Muthammal 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Muthammal CANARA BANK(508532)
16 VEDARANYAM TN-14-006-010-010/238-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497387 03/10/2022 Kunjammal 2914006WL030345 Kunjammal 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Kunjammal CANARA BANK(508532)
17 VEDARANYAM TN-14-006-010-010/259-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497390 03/10/2022 Anjammal 2914006WL030345 Anjammal 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Anjammal CANARA BANK(508532)
18 VEDARANYAM TN-14-006-010-010/268-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497392 03/10/2022 Saroja 2914006WL030345 Saroja 00078 CNRB0001273 720 720 Processed 09/10/2022 010261420 Saroja CANARA BANK(508532)
19 VEDARANYAM TN-14-006-010-010/268-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497391 03/10/2022 VAIRAN 2914006WL030345 VAIRAN 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 VAIRAN CANARA BANK(508532)
20 VEDARANYAM TN-14-006-010-010/291-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497394 03/10/2022 Ananthavalli 2914006WL030345 Ananthavalli 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Ananthavalli CANARA BANK(508532)
21 VEDARANYAM TN-14-006-010-010/319-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497397 03/10/2022 KASIYAMMAL 2914006WL030345 KASIYAMMAL 00078 CNRB0001273 960 960 Processed 09/10/2022 010261420 KASIYAMMAL CANARA BANK(508532)
22 VEDARANYAM TN-14-006-010-010/325-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497398 03/10/2022 RASAMMAL 2914006WL030345 RASAMMAL 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 RASAMMAL CANARA BANK(508532)
23 VEDARANYAM TN-14-006-010-010/325-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497399 03/10/2022 UMARANI 2914006WL030345 UMARANI 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 UMARANI CANARA BANK(508532)
24 VEDARANYAM TN-14-006-010-010/329-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497401 03/10/2022 Selvaraju 2914006WL030345 Selvaraju 00078 CNRB0001273 480 480 Processed 09/10/2022 010261420 Selvaraju CANARA BANK(508532)
25 VEDARANYAM TN-14-006-010-010/331-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497402 03/10/2022 Anjammal 2914006WL030345 Anjammal 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Anjammal CANARA BANK(508532)
26 VEDARANYAM TN-14-006-010-010/332-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497403 03/10/2022 Rasammal 2914006WL030345 Rasammal 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Rasammal CANARA BANK(508532)
27 VEDARANYAM TN-14-006-010-010/345-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497404 03/10/2022 Pappu 2914006WL030345 Pappu 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Pappu CANARA BANK(508532)
28 VEDARANYAM TN-14-006-010-010/350-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497406 03/10/2022 Vaduvammal 2914006WL030345 Vaduvammal 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Vaduvammal CANARA BANK(508532)
29 VEDARANYAM TN-14-006-010-010/352-A
(KARUPPAMPULAM) 		2914006000NRG23031020221497407 03/10/2022 Nagammal 2914006WL030345 Nagammal 00078 CNRB0001273 1200 1200 Processed 09/10/2022 010261420 Nagammal CANARA BANK(508532)
30 VEDARANYAM TN-14-006-010-010/639
(KARUPPAMPULAM) 		2914006000NRG23031020221497408 03/10/2022 Chandra 2914006WL030345 Chandra 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Chandra CANARA BANK(508532)
31 VEDARANYAM TN-14-006-010-010/676
(KARUPPAMPULAM) 		2914006000NRG23031020221497409 03/10/2022 Chellam 2914006WL030345 Chellam 00078 CNRB0001273 1440 1440 Processed 09/10/2022 010261420 Chellam CANARA BANK(508532)
32 VEDARANYAM TN-14-006-010-010/690
(KARUPPAMPULAM) 		2914006000NRG23031020221497410 03/10/2022 Selvi 2914006WL030345 Selvi 00078 CNRB0001273 720 720 Processed 09/10/2022 010261420 Selvi CANARA BANK(508532)
SubTotal 39360 39360
Total 39360 39360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_031022APB_FTO_959747 Canara Bank CNRB0001273 VEDARANYAM 18960
2 VEDARANYAM TN2914006_031022APB_FTO_959747 Canara Bank CNRB0001273 Vedharanyam 20400

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