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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_260323APB_FTO_1697593
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-14-006-002-002/100-A
(ANNAPETTAI) 		2914006000NRG23260320232776397 26/03/2023 SUMATHI 2914006WL056980 SUMATHI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 SUMATHI INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-002-002/102-A
(ANNAPETTAI) 		2914006000NRG23260320232776398 26/03/2023 Rajendran 2914006WL056980 Rajendran 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Rajendran INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-002-002/103-A
(ANNAPETTAI) 		2914006000NRG23260320232776399 26/03/2023 Mahalakshmi 2914006WL056980 Mahalakshmi 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Mahalakshmi INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-002-002/104-A
(ANNAPETTAI) 		2914006000NRG23260320232776400 26/03/2023 VADUVAMMAL 2914006WL056980 VADUVAMMAL 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 VADUVAMMAL INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-002-002/109-A
(ANNAPETTAI) 		2914006000NRG23260320232776401 26/03/2023 SADHASIVAM 2914006WL056980 SADHASIVAM 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 SADHASIVAM INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-002-002/112-A
(ANNAPETTAI) 		2914006000NRG23260320232776402 26/03/2023 Rengasamy 2914006WL056980 Rengasamy 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 Rengasamy INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-002-002/112-A
(ANNAPETTAI) 		2914006000NRG23260320232776403 26/03/2023 SARASWATHI 2914006WL056980 SARASWATHI 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 SARASWATHI INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-002-002/113-A
(ANNAPETTAI) 		2914006000NRG23260320232776404 26/03/2023 KARTHIKEYAN 2914006WL056980 KARTHIKEYAN 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 KARTHIKEYAN INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-002-002/114-A
(ANNAPETTAI) 		2914006000NRG23260320232776405 26/03/2023 Elamathi 2914006WL056980 Elamathi 00176 IDIB000V047 1124 1124 Processed 30/03/2023 025730623 Elamathi TAMILNAD MERCANTILE BANK LTD.(607187)
10 VEDARANYAM TN-14-006-002-002/115-A
(ANNAPETTAI) 		2914006000NRG23260320232776406 26/03/2023 SAROJA 2914006WL056980 SAROJA 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 SAROJA INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-002-002/117-A
(ANNAPETTAI) 		2914006000NRG23260320232776407 26/03/2023 INDIRA 2914006WL056980 INDIRA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 INDIRA INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-002-002/123-A
(ANNAPETTAI) 		2914006000NRG23260320232776408 26/03/2023 PERIYANAYAGI 2914006WL056980 PERIYANAYAGI 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 PERIYANAYAGI INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-002-002/124-A
(ANNAPETTAI) 		2914006000NRG23260320232776409 26/03/2023 CHITRA 2914006WL056980 CHITRA 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 CHITRA INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-002-002/133-A
(ANNAPETTAI) 		2914006000NRG23260320232776410 26/03/2023 CHANDHIRAKALA 2914006WL056980 CHANDHIRAKALA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 CHANDHIRAKALA INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-002-002/136-A
(ANNAPETTAI) 		2914006000NRG23260320232776411 26/03/2023 AYYASARANAM 2914006WL056980 AYYASARANAM 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 AYYASARANAM INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-002-002/197-A
(ANNAPETTAI) 		2914006000NRG23260320232776412 26/03/2023 MUTHULAKSHMI 2914006WL056980 MUTHULAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-002-002/207-A
(ANNAPETTAI) 		2914006000NRG23260320232776413 26/03/2023 RANI 2914006WL056980 RANI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 RANI INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-002-002/455-A
(ANNAPETTAI) 		2914006000NRG23260320232776414 26/03/2023 Annappal 2914006WL056980 Annappal 00176 IDIB000V047 240 240 Processed 30/03/2023 025730623 Annappal INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-002-002/455-A
(ANNAPETTAI) 		2914006000NRG23260320232776415 26/03/2023 Arunasalam 2914006WL056980 Arunasalam 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 Arunasalam INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-002-002/458-A
(ANNAPETTAI) 		2914006000NRG23260320232776416 26/03/2023 Thanalakshmi 2914006WL056980 Thanalakshmi 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Thanalakshmi INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-002-002/476-A
(ANNAPETTAI) 		2914006000NRG23260320232776417 26/03/2023 AMUTHA 2914006WL056980 AMUTHA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 AMUTHA INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-002-002/485-A
(ANNAPETTAI) 		2914006000NRG23260320232776418 26/03/2023 Gandhimathi 2914006WL056980 Gandhimathi 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 Gandhimathi INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-002-002/495-A
(ANNAPETTAI) 		2914006000NRG23260320232776420 26/03/2023 KUPPAMMAL 2914006WL056980 KUPPAMMAL 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 KUPPAMMAL INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-002-002/498-A
(ANNAPETTAI) 		2914006000NRG23260320232776421 26/03/2023 CHELLAMMAL 2914006WL056980 CHELLAMMAL 00176 IDIB000V047 240 240 Processed 30/03/2023 025730623 CHELLAMMAL INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-002-002/499-A
(ANNAPETTAI) 		2914006000NRG23260320232776422 26/03/2023 RAJALAKSHMI 2914006WL056980 RAJALAKSHMI 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 RAJALAKSHMI INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-002-002/500-A
(ANNAPETTAI) 		2914006000NRG23260320232776423 26/03/2023 VANDAMMAL 2914006WL056980 VANDAMMAL 00176 IDIB000V047 240 240 Processed 30/03/2023 025730623 VANDAMMAL INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-002-002/518-A
(ANNAPETTAI) 		2914006000NRG23260320232776424 26/03/2023 SAROJA 2914006WL056980 SAROJA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 SAROJA INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-002-002/519-A
(ANNAPETTAI) 		2914006000NRG23260320232776425 26/03/2023 JAYALAKSHMI 2914006WL056980 JAYALAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 JAYALAKSHMI INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-002-002/527-A
(ANNAPETTAI) 		2914006000NRG23260320232776426 26/03/2023 MUTHULAKSHMI 2914006WL056980 MUTHULAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-002-002/550-A
(ANNAPETTAI) 		2914006000NRG23260320232776427 26/03/2023 JAYALAKSHMI 2914006WL056980 JAYALAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 JAYALAKSHMI INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-002-002/563-C
(ANNAPETTAI) 		2914006000NRG23260320232776428 26/03/2023 Vijayakumari 2914006WL056980 Vijayakumari 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Vijayakumari TAMILNAD MERCANTILE BANK LTD.(607187)
32 VEDARANYAM TN-14-006-002-002/567-A
(ANNAPETTAI) 		2914006000NRG23260320232776429 26/03/2023 Rahini 2914006WL056980 Rahini 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Rahini INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-002-002/578-A
(ANNAPETTAI) 		2914006000NRG23260320232776430 26/03/2023 Suseela 2914006WL056980 Suseela 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Suseela INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-002-002/585
(ANNAPETTAI) 		2914006000NRG23260320232776431 26/03/2023 VASUKI 2914006WL056980 VASUKI 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 VASUKI INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-002-002/591-A
(ANNAPETTAI) 		2914006000NRG23260320232776432 26/03/2023 Valliyammai 2914006WL056980 Valliyammai 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Valliyammai INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-002-002/592-A
(ANNAPETTAI) 		2914006000NRG23260320232776433 26/03/2023 Sumathi 2914006WL056980 Sumathi 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Sumathi INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-002-002/708-A
(ANNAPETTAI) 		2914006000NRG23260320232776434 26/03/2023 KAMALA 2914006WL056980 KAMALA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 KAMALA INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-002-002/89-A
(ANNAPETTAI) 		2914006000NRG23260320232776435 26/03/2023 VIJAYA 2914006WL056980 VIJAYA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 VIJAYA INDIAN OVERSEAS BANK(508541)
39 VEDARANYAM TN-14-006-002-003/587-A
(ANNAPETTAI) 		2914006000NRG23260320232776436 26/03/2023 LETCHUMANAN 2914006WL056980 LETCHUMANAN 00176 IDIB000V047 240 240 Processed 30/03/2023 025730623 LETCHUMANAN INDIAN OVERSEAS BANK(508541)
40 VEDARANYAM TN-14-006-002-003/589-B
(ANNAPETTAI) 		2914006000NRG23260320232776437 26/03/2023 KALAIYARASI 2914006WL056980 KALAIYARASI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 KALAIYARASI INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-002-003/672-A
(ANNAPETTAI) 		2914006000NRG23260320232776438 26/03/2023 LAKSHMI 2914006WL056980 LAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
42 VEDARANYAM TN-14-006-002-003/674-A
(ANNAPETTAI) 		2914006000NRG23260320232776439 26/03/2023 LATHA 2914006WL056980 LATHA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 LATHA INDIAN OVERSEAS BANK(508541)
43 VEDARANYAM TN-14-006-002-003/675-A
(ANNAPETTAI) 		2914006000NRG23260320232776440 26/03/2023 JAYALAKSHMI 2914006WL056980 JAYALAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 VEDARANYAM TN-14-006-002-003/677-A
(ANNAPETTAI) 		2914006000NRG23260320232776441 26/03/2023 MUTHULAKSHMI 2914006WL056980 MUTHULAKSHMI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
45 VEDARANYAM TN-14-006-002-003/692-A
(ANNAPETTAI) 		2914006000NRG23260320232776442 26/03/2023 SUJATHA 2914006WL056980 SUJATHA 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 SUJATHA INDIAN BANK(607105)
46 VEDARANYAM TN-14-006-002-003/693-A
(ANNAPETTAI) 		2914006000NRG23260320232776443 26/03/2023 MAINAVATHI 2914006WL056980 MAINAVATHI 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 MAINAVATHI INDIAN BANK(607105)
47 VEDARANYAM TN-14-006-002-003/698-A
(ANNAPETTAI) 		2914006000NRG23260320232776444 26/03/2023 THANGARASU 2914006WL056980 THANGARASU 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 THANGARASU INDIAN BANK(607105)
48 VEDARANYAM TN-14-006-002-003/700-A
(ANNAPETTAI) 		2914006000NRG23260320232776445 26/03/2023 PUSHPAVALLI 2914006WL056980 PUSHPAVALLI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 PUSHPAVALLI INDIAN BANK(607105)
49 VEDARANYAM TN-14-006-002-003/701-A
(ANNAPETTAI) 		2914006000NRG23260320232776446 26/03/2023 SATHYA 2914006WL056980 SATHYA 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 SATHYA INDIAN OVERSEAS BANK(508541)
50 VEDARANYAM TN-14-006-002-003/704-A
(ANNAPETTAI) 		2914006000NRG23260320232776447 26/03/2023 KALAIYARASI 2914006WL056980 KALAIYARASI 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 KALAIYARASI INDIAN BANK(607105)
51 VEDARANYAM TN-14-006-002-003/761-A
(ANNAPETTAI) 		2914006000NRG23260320232776448 26/03/2023 Parvathi 2914006WL056980 Parvathi 00176 IDIB000V047 480 480 Processed 30/03/2023 025730623 Parvathi INDIAN BANK(607105)
52 VEDARANYAM TN-14-006-002-003/787-A
(ANNAPETTAI) 		2914006000NRG23260320232776450 26/03/2023 Lakshmi 2914006WL056980 Lakshmi 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Lakshmi INDIAN BANK(607105)
53 VEDARANYAM TN-14-006-002-003/825-A
(ANNAPETTAI) 		2914006000NRG23260320232776453 26/03/2023 Kalaiyarasi 2914006WL056980 Kalaiyarasi 00176 IDIB000V047 720 720 Processed 30/03/2023 025730623 Kalaiyarasi INDIAN BANK(607105)
54 VEDARANYAM TN-14-006-002-003/881-A
(ANNAPETTAI) 		2914006000NRG23260320232776454 26/03/2023 Sutha 2914006WL056980 Sutha 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 Sutha INDIAN BANK(607105)
55 VEDARANYAM TN-14-006-002-003/96-A
(ANNAPETTAI) 		2914006000NRG23260320232776456 26/03/2023 RAMASAMY 2914006WL056980 RAMASAMY 00176 IDIB000V047 960 960 Processed 30/03/2023 025730623 RAMASAMY INDIAN BANK(607105)
SubTotal 44564 44564
56 VEDARANYAM TN-14-006-002-003/823-A
(ANNAPETTAI) 		2914006000NRG23260320232776452 26/03/2023 Padmini 2914006WL056980 Padmini 00177 IOBA0001226 720 720 Processed 30/03/2023 025730623 Padmini INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
57 VEDARANYAM TN-14-006-002-002/485-A
(ANNAPETTAI) 		2914006000NRG23260320232776419 26/03/2023 RAJAKUMARI 2914006WL056980 RAJAKUMARI 00177 IOBA0002831 720 720 Processed 30/03/2023 025730623 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
58 VEDARANYAM TN-14-006-002-003/770-A
(ANNAPETTAI) 		2914006000NRG23260320232776449 26/03/2023 Poongodi 2914006WL056980 Poongodi 00177 IOBA0002831 960 960 Processed 30/03/2023 025730623 Poongodi INDIAN OVERSEAS BANK(508541)
59 VEDARANYAM TN-14-006-002-003/813-A
(ANNAPETTAI) 		2914006000NRG23260320232776451 26/03/2023 Sivapriya 2914006WL056980 Sivapriya 00177 IOBA0002831 960 960 Processed 30/03/2023 025730623 Sivapriya INDIAN OVERSEAS BANK(508541)
60 VEDARANYAM TN-14-006-002-003/882-A
(ANNAPETTAI) 		2914006000NRG23260320232776455 26/03/2023 Vanitha 2914006WL056980 Vanitha 00177 IOBA0002831 960 960 Processed 30/03/2023 025730623 Vanitha INDIAN BANK(607105)
SubTotal 3600 3600
Total 48884 48884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_260323APB_FTO_1697593 Indian Bank IDIB000V047 VOIMEDU 44564
2 VEDARANYAM TN2914006_260323APB_FTO_1697593 Indian Overseas Bank IOBA0001226 MUTHUPET 720
3 VEDARANYAM TN2914006_260323APB_FTO_1697593 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 3600

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