Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230822FTO_764060
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-14-006-003-003/165-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172920 23/08/2022 MANISEKARAN 2914006WL022431 MANISEKARAN 00078 CNRB0001551 720 720 Processed 01/09/2022 020844961 MANISEKARAN ()
2 VEDARANYAM TN-14-006-003-006/939-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221173002 23/08/2022 SAKTHIVELAN 2914006WL022431 SAKTHIVELAN 00078 CNRB0001551 1200 1200 Processed 01/09/2022 020844961 SAKTHIVELAN ()
SubTotal 1920 1920
3 VEDARANYAM TN-14-006-003-003/91-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172939 23/08/2022 Kalyanasundaram 2914006WL022431 Kalyanasundaram 00176 IDIB000V010 1200 1200 Processed 31/08/2022 020844961 Kalyanasundaram ()
4 VEDARANYAM TN-14-006-003-006/703-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221173001 23/08/2022 PANJALI 2914006WL022431 PANJALI 00176 IDIB000V010 960 960 Processed 31/08/2022 020844961 PANJALI ()
SubTotal 2160 2160
5 VEDARANYAM TN-14-006-003-005/944-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172974 23/08/2022 SENTHAMIZHSELVI 2914006WL022431 SENTHAMIZHSELVI 00176 IDIB000V047 1200 1200 Processed 31/08/2022 020844961 SENTHAMIZHSELVI ()
SubTotal 1200 1200
6 VEDARANYAM TN-14-006-003-002/467-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172892 23/08/2022 RAMASAMY 2914006WL022431 RAMASAMY 00177 IOBA0001076 720 720 Processed 01/09/2022 020844961 RAMASAMY ()
7 VEDARANYAM TN-14-006-003-002/473-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172894 23/08/2022 Naveenarajan 2914006WL022431 Naveenarajan 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 Naveenarajan ()
8 VEDARANYAM TN-14-006-003-002/593-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172903 23/08/2022 MARIMUTTHU 2914006WL022431 MARIMUTTHU 00177 IOBA0001076 720 720 Processed 01/09/2022 020844961 MARIMUTTHU ()
9 VEDARANYAM TN-14-006-003-002/598-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172904 23/08/2022 JAYALAKSHMI 2914006WL022431 JAYALAKSHMI 00177 IOBA0001076 720 720 Processed 01/09/2022 020844961 JAYALAKSHMI ()
10 VEDARANYAM TN-14-006-003-002/666
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172907 23/08/2022 Selvi 2914006WL022431 Selvi 00177 IOBA0001076 480 480 Processed 01/09/2022 020844961 Selvi ()
11 VEDARANYAM TN-14-006-003-002/860-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172909 23/08/2022 RAMACHANDRAN 2914006WL022431 RAMACHANDRAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 RAMACHANDRAN ()
12 VEDARANYAM TN-14-006-003-002/950-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172910 23/08/2022 THAYUMANAVAN 2914006WL022431 THAYUMANAVAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 THAYUMANAVAN ()
13 VEDARANYAM TN-14-006-003-002/951-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172911 23/08/2022 GANESAN 2914006WL022431 GANESAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 GANESAN ()
14 VEDARANYAM TN-14-006-003-002/952-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172912 23/08/2022 KALAISELVI 2914006WL022431 KALAISELVI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 KALAISELVI ()
15 VEDARANYAM TN-14-006-003-002/989-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172913 23/08/2022 Vennila 2914006WL022431 Vennila 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 Vennila ()
16 VEDARANYAM TN-14-006-003-003/167-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172923 23/08/2022 KUMAR 2914006WL022431 KUMAR 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 KUMAR ()
17 VEDARANYAM TN-14-006-003-003/174-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172924 23/08/2022 BALASUBRAMANIAN 2914006WL022431 BALASUBRAMANIAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 BALASUBRAMANIAN ()
18 VEDARANYAM TN-14-006-003-003/358-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172927 23/08/2022 SAROJA 2914006WL022431 SAROJA 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 SAROJA ()
19 VEDARANYAM TN-14-006-003-003/512-a
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172929 23/08/2022 JAYALAKSHMI 2914006WL022431 JAYALAKSHMI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 JAYALAKSHMI ()
20 VEDARANYAM TN-14-006-003-003/59-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172932 23/08/2022 SUBRAMANIAN 2914006WL022431 SUBRAMANIAN 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 SUBRAMANIAN ()
21 VEDARANYAM TN-14-006-003-005/571-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172962 23/08/2022 NAGARETHINAM 2914006WL022431 NAGARETHINAM 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 NAGARETHINAM ()
22 VEDARANYAM TN-14-006-003-005/676-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172968 23/08/2022 Thamizharasi 2914006WL022431 Thamizharasi 00177 IOBA0001076 1405 1405 Processed 01/09/2022 020844961 Thamizharasi ()
23 VEDARANYAM TN-14-006-003-005/714-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172969 23/08/2022 CHITRA 2914006WL022431 CHITRA 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 CHITRA ()
24 VEDARANYAM TN-14-006-003-005/913-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172972 23/08/2022 RENGASAMY 2914006WL022431 RENGASAMY 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 RENGASAMY ()
25 VEDARANYAM TN-14-006-003-005/941-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172973 23/08/2022 ABIRAMI 2914006WL022431 ABIRAMI 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 ABIRAMI ()
26 VEDARANYAM TN-14-006-003-006/1007
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172975 23/08/2022 Pakkirisamy 2914006WL022431 Pakkirisamy 00177 IOBA0001076 1405 1405 Processed 01/09/2022 020844961 Pakkirisamy ()
27 VEDARANYAM TN-14-006-003-006/171-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172977 23/08/2022 THANGARASU 2914006WL022431 THANGARASU 00177 IOBA0001076 240 240 Processed 01/09/2022 020844961 THANGARASU ()
28 VEDARANYAM TN-14-006-003-006/172-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221172978 23/08/2022 VEERAMANI 2914006WL022431 VEERAMANI 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 VEERAMANI ()
29 VEDARANYAM TN-14-006-003-006/657-A
(AYAKKARANPULAM 1) 		2914006000NRG23230820221173000 23/08/2022 KANAGA 2914006WL022431 KANAGA 00177 IOBA0001076 960 960 Processed 01/09/2022 020844961 KANAGA ()
30 VEDARANYAM TN-14-006-003-006/996
(AYAKKARANPULAM 1) 		2914006000NRG23230820221173004 23/08/2022 Kasinathan 2914006WL022431 Kasinathan 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 Kasinathan ()
31 VEDARANYAM TN-14-006-003-006/996
(AYAKKARANPULAM 1) 		2914006000NRG23230820221173003 23/08/2022 Saratham 2914006WL022431 Saratham 00177 IOBA0001076 1200 1200 Processed 01/09/2022 020844961 Saratham ()
SubTotal 26810 26810
Total 32090 32090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230822FTO_764060 Canara Bank CNRB0001551 KARIAPATTINAM 1920
2 VEDARANYAM TN2914006_230822FTO_764060 Indian Bank IDIB000V010 VEDARANYAM 2160
3 VEDARANYAM TN2914006_230822FTO_764060 Indian Bank IDIB000V047 VOIMEDU 1200
4 VEDARANYAM TN2914006_230822FTO_764060 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 26810

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