Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_150323APB_FTO_1651315
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-14-006-005-004/927-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633177 15/03/2023 Subramaniyan 2914006WL054334 Subramaniyan 00078 CNRB0001273 1686 1686 Processed 30/03/2023 025730239 Subramaniyan CANARA BANK(508532)
SubTotal 1686 1686
2 VEDARANYAM TN-14-006-005-006/1031
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633202 15/03/2023 Senthilkumar 2914006WL054338 Senthilkumar 00176 IDIB000V047 1686 1686 Processed 31/03/2023 025730239 Senthilkumar INDIAN BANK(607105)
SubTotal 1686 1686
3 VEDARANYAM TN-14-006-005-002/1072-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633189 15/03/2023 Ganesan 2914006WL054336 Ganesan 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Ganesan INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-005-002/898-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633190 15/03/2023 Ruba 2914006WL054336 Ruba 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Ruba CANARA BANK(508532)
5 VEDARANYAM TN-14-006-005-002/930-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633183 15/03/2023 Rajalakshmi 2914006WL054335 Rajalakshmi 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-005-002/931
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633184 15/03/2023 Valli 2914006WL054335 Valli 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Valli INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-005-003/893-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633200 15/03/2023 Sivasankari 2914006WL054338 Sivasankari 00177 IOBA0001076 1686 1686 Processed 31/03/2023 025730239 Sivasankari INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-005-003/956-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633201 15/03/2023 Eswari 2914006WL054338 Eswari 00177 IOBA0001076 1686 1686 Processed 31/03/2023 025730239 Eswari INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-005-005/115-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633178 15/03/2023 lanjiyam 2914006WL054334 lanjiyam 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 lanjiyam INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-005-005/116-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633179 15/03/2023 SEENIYAMMAL 2914006WL054334 SEENIYAMMAL 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-005-005/125-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633180 15/03/2023 DHANAPAKKIAM 2914006WL054334 DHANAPAKKIAM 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 DHANAPAKKIAM INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-005-005/148-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633170 15/03/2023 Devasundari 2914006WL054333 Devasundari 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Devasundari INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-005-005/154-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633171 15/03/2023 Sundaram 2914006WL054333 Sundaram 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Sundaram INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-005-005/206-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633164 15/03/2023 VASUGI 2914006WL054332 VASUGI 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 VASUGI INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-005-005/214-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633185 15/03/2023 Kalaiyarasi 2914006WL054335 Kalaiyarasi 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-005-005/281-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633158 15/03/2023 Rajalakshmi 2914006WL054331 Rajalakshmi 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Rajalakshmi INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-005-005/303-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633181 15/03/2023 SAROJA 2914006WL054334 SAROJA 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-005-005/337-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633172 15/03/2023 Dhavamani 2914006WL054333 Dhavamani 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Dhavamani INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-005-005/348-B
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633191 15/03/2023 Saroja 2914006WL054336 Saroja 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Saroja INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-005-005/368-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633173 15/03/2023 ANJAMMAL 2914006WL054333 ANJAMMAL 00177 IOBA0001076 843 843 Processed 30/03/2023 025730239 ANJAMMAL INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-005-005/368-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633174 15/03/2023 VADIVEL 2914006WL054333 VADIVEL 00177 IOBA0001076 843 843 Processed 30/03/2023 025730239 VADIVEL INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-005-005/4-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633165 15/03/2023 Yasoda 2914006WL054332 Yasoda 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Yasoda INDIAN OVERSEAS BANK(508541)
23 VEDARANYAM TN-14-006-005-005/405-B
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633192 15/03/2023 Rasammal 2914006WL054336 Rasammal 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Rasammal INDIAN OVERSEAS BANK(508541)
24 VEDARANYAM TN-14-006-005-005/426-B
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633159 15/03/2023 VALLI 2914006WL054331 VALLI 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 VALLI INDIAN OVERSEAS BANK(508541)
25 VEDARANYAM TN-14-006-005-005/443-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633175 15/03/2023 Amsavalli 2914006WL054333 Amsavalli 00177 IOBA0001076 168 168 Processed 30/03/2023 025730239 Amsavalli INDIAN OVERSEAS BANK(508541)
26 VEDARANYAM TN-14-006-005-005/466-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633166 15/03/2023 Mullaiyammal 2914006WL054332 Mullaiyammal 00177 IOBA0001076 1967 1967 Processed 30/03/2023 025730239 Mullaiyammal INDIAN OVERSEAS BANK(508541)
27 VEDARANYAM TN-14-006-005-005/528-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633167 15/03/2023 SUNDARAVALLI 2914006WL054332 SUNDARAVALLI 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-005-005/55-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633160 15/03/2023 Nagammal 2914006WL054331 Nagammal 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Nagammal INDIAN OVERSEAS BANK(508541)
29 VEDARANYAM TN-14-006-005-005/57-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633161 15/03/2023 PONNAMMAL 2914006WL054331 PONNAMMAL 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 PONNAMMAL INDIAN OVERSEAS BANK(508541)
30 VEDARANYAM TN-14-006-005-005/666-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633193 15/03/2023 MARIMUTHU 2914006WL054336 MARIMUTHU 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 MARIMUTHU INDIAN OVERSEAS BANK(508541)
31 VEDARANYAM TN-14-006-005-005/667-a
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633168 15/03/2023 PARVATHI 2914006WL054332 PARVATHI 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 PARVATHI INDIAN OVERSEAS BANK(508541)
32 VEDARANYAM TN-14-006-005-005/669-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633186 15/03/2023 MANJULA 2914006WL054335 MANJULA 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 MANJULA INDIAN OVERSEAS BANK(508541)
33 VEDARANYAM TN-14-006-005-005/70-B
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633162 15/03/2023 Kala 2914006WL054331 Kala 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Kala INDIAN OVERSEAS BANK(508541)
34 VEDARANYAM TN-14-006-005-005/72-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633194 15/03/2023 Karpakam 2914006WL054336 Karpakam 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Karpakam INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-005-005/84-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633176 15/03/2023 MALAR 2914006WL054333 MALAR 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 MALAR INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-005-005/89-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633163 15/03/2023 Chellamani 2914006WL054331 Chellamani 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Chellamani INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-005-007/730-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633169 15/03/2023 Amutha 2914006WL054332 Amutha 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Amutha INDIAN OVERSEAS BANK(508541)
38 VEDARANYAM TN-14-006-005-007/950-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633187 15/03/2023 Valarmathi 2914006WL054335 Valarmathi 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Valarmathi INDIAN OVERSEAS BANK(508541)
39 VEDARANYAM TN-14-006-005-007/954-A
(AYAKKARANPULAM 3) 		2914006000NRG23140320232633188 15/03/2023 Nadesan 2914006WL054335 Nadesan 00177 IOBA0001076 1686 1686 Processed 30/03/2023 025730239 Nadesan INDIAN OVERSEAS BANK(508541)
SubTotal 59459 59459
Total 62831 62831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_150323APB_FTO_1651315 Canara Bank CNRB0001273 VEDARANYAM 1686
2 VEDARANYAM TN2914006_150323APB_FTO_1651315 Indian Bank IDIB000V047 VOIMEDU 1686
3 VEDARANYAM TN2914006_150323APB_FTO_1651315 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 59459

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