Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_280123APB_FTO_1496508
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-14-006-019-003/550-A
(NEIVILAKKU) 		2914006000NRG23280120232263626 28/01/2023 Idayakani 2914006WL047308 Idayakani 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Idayakani CANARA BANK(508532)
2 VEDARANYAM TN-14-006-019-019/179-A
(NEIVILAKKU) 		2914006000NRG23280120232263627 28/01/2023 Rajendran 2914006WL047308 Rajendran 00078 CNRB0001273 520 520 Processed 02/02/2023 037296952 Rajendran CANARA BANK(508532)
3 VEDARANYAM TN-14-006-019-019/190-A
(NEIVILAKKU) 		2914006000NRG23280120232263628 28/01/2023 Sundaresan 2914006WL047308 Sundaresan 00078 CNRB0001273 260 260 Processed 02/02/2023 037296952 Sundaresan CANARA BANK(508532)
4 VEDARANYAM TN-14-006-019-019/192-A
(NEIVILAKKU) 		2914006000NRG23280120232263629 28/01/2023 Anjammal 2914006WL047308 Anjammal 00078 CNRB0001273 780 780 Processed 02/02/2023 037296952 Anjammal CANARA BANK(508532)
5 VEDARANYAM TN-14-006-019-019/197-A
(NEIVILAKKU) 		2914006000NRG23280120232263630 28/01/2023 Thangavel 2914006WL047308 Thangavel 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Thangavel CANARA BANK(508532)
6 VEDARANYAM TN-14-006-019-019/337-A
(NEIVILAKKU) 		2914006000NRG23280120232263632 28/01/2023 Indhirani s 2914006WL047308 Indhirani s 00078 CNRB0001273 520 520 Processed 02/02/2023 037296952 Indhirani s CANARA BANK(508532)
7 VEDARANYAM TN-14-006-019-019/34-A
(NEIVILAKKU) 		2914006000NRG23280120232263633 28/01/2023 Vasantha 2914006WL047308 Vasantha 00078 CNRB0001273 260 260 Processed 02/02/2023 037296952 Vasantha CANARA BANK(508532)
8 VEDARANYAM TN-14-006-019-019/348-A
(NEIVILAKKU) 		2914006000NRG23280120232263634 28/01/2023 Kamatchi 2914006WL047308 Kamatchi 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Kamatchi CANARA BANK(508532)
9 VEDARANYAM TN-14-006-019-019/370-A
(NEIVILAKKU) 		2914006000NRG23280120232263636 28/01/2023 Jothimani 2914006WL047308 Jothimani 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Jothimani CANARA BANK(508532)
10 VEDARANYAM TN-14-006-019-019/384-A
(NEIVILAKKU) 		2914006000NRG23280120232263637 28/01/2023 Saroja 2914006WL047308 Saroja 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Saroja CANARA BANK(508532)
11 VEDARANYAM TN-14-006-019-019/386-A
(NEIVILAKKU) 		2914006000NRG23280120232263638 28/01/2023 Vasuki 2914006WL047308 Vasuki 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Vasuki CANARA BANK(508532)
12 VEDARANYAM TN-14-006-019-019/58-A
(NEIVILAKKU) 		2914006000NRG23280120232263639 28/01/2023 Indhirani 2914006WL047308 Indhirani 00078 CNRB0001273 260 260 Processed 02/02/2023 037296952 Indhirani CANARA BANK(508532)
13 VEDARANYAM TN-14-006-019-019/61-A
(NEIVILAKKU) 		2914006000NRG23280120232263640 28/01/2023 Rajeswari 2914006WL047308 Rajeswari 00078 CNRB0001273 260 260 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
14 VEDARANYAM TN-14-006-019-019/66-A
(NEIVILAKKU) 		2914006000NRG23280120232263641 28/01/2023 Ramalingam 2914006WL047308 Ramalingam 00078 CNRB0001273 780 780 Processed 02/02/2023 037296952 Ramalingam CANARA BANK(508532)
15 VEDARANYAM TN-14-006-019-019/68-A
(NEIVILAKKU) 		2914006000NRG23280120232263642 28/01/2023 Mariappan 2914006WL047308 Mariappan 00078 CNRB0001273 260 260 Processed 02/02/2023 037296952 Mariappan CANARA BANK(508532)
16 VEDARANYAM TN-14-006-019-019/77-A
(NEIVILAKKU) 		2914006000NRG23280120232263643 28/01/2023 Valarmathi 2914006WL047308 Valarmathi 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Valarmathi CANARA BANK(508532)
17 VEDARANYAM TN-14-006-019-019/79-A
(NEIVILAKKU) 		2914006000NRG23280120232263644 28/01/2023 vedavalli 2914006WL047308 vedavalli 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 vedavalli CANARA BANK(508532)
18 VEDARANYAM TN-14-006-019-019/81-A
(NEIVILAKKU) 		2914006000NRG23280120232263645 28/01/2023 Revathi 2914006WL047308 Revathi 00078 CNRB0001273 1300 1300 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-019-019/90-A
(NEIVILAKKU) 		2914006000NRG23280120232263646 28/01/2023 Vedavalli 2914006WL047308 Vedavalli 00078 CNRB0001273 1560 1560 Processed 02/02/2023 037296952 Vedavalli CANARA BANK(508532)
SubTotal 19240 19240
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_280123APB_FTO_1496508 Canara Bank CNRB0001273 VEDARANYAM 9880
2 VEDARANYAM TN2914006_280123APB_FTO_1496508 Canara Bank CNRB0001273 Vedharanyam 9360

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