Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_060922FTO_835340
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-14-006-010-003/959-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319301 06/09/2022 Santha 2914006WL025619 Santha 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Santha ()
2 VEDARANYAM TN-14-006-010-003/959-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319302 06/09/2022 Vengadasalam 2914006WL025619 Vengadasalam 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Vengadasalam ()
3 VEDARANYAM TN-14-006-010-003/960-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319303 06/09/2022 Theivanai 2914006WL025619 Theivanai 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Theivanai ()
4 VEDARANYAM TN-14-006-010-003/962-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319305 06/09/2022 Subha 2914006WL025619 Subha 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Subha ()
5 VEDARANYAM TN-14-006-010-003/964-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319307 06/09/2022 Devaki 2914006WL025619 Devaki 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Devaki ()
6 VEDARANYAM TN-14-006-010-005/919
(KARUPPAMPULAM) 		2914006000NRG23060920221319310 06/09/2022 Kalawathi 2914006WL025619 Kalawathi 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Kalawathi ()
7 VEDARANYAM TN-14-006-010-005/919
(KARUPPAMPULAM) 		2914006000NRG23060920221319309 06/09/2022 Valluvan 2914006WL025619 Valluvan 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Valluvan ()
8 VEDARANYAM TN-14-006-010-005/944
(KARUPPAMPULAM) 		2914006000NRG23060920221319311 06/09/2022 Malini 2914006WL025619 Malini 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858203 Malini ()
SubTotal 11240 11240
9 VEDARANYAM TN-14-006-010-003/958-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319300 06/09/2022 Kamala 2914006WL025619 Kamala 00176 IDIB000V010 1405 1405 Processed 14/10/2022 035858203 Kamala ()
SubTotal 1405 1405
10 VEDARANYAM TN-14-006-010-003/957-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319299 06/09/2022 Balathandayutham 2914006WL025619 Balathandayutham 00176 IDIB000V047 1405 1405 Processed 14/10/2022 035858203 Balathandayutham ()
SubTotal 1405 1405
11 VEDARANYAM TN-14-006-010-003/957-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319298 06/09/2022 Sathya 2914006WL025619 Sathya 00177 IOBA0001076 1405 1405 Processed 14/10/2022 035858203 Sathya ()
12 VEDARANYAM TN-14-006-010-003/964-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319308 06/09/2022 Kuzhanthaivel 2914006WL025619 Kuzhanthaivel 00177 IOBA0001076 1405 1405 Processed 14/10/2022 035858203 Kuzhanthaivel ()
SubTotal 2810 2810
13 VEDARANYAM TN-14-006-010-003/962-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319306 06/09/2022 Balamurugan 2914006WL025619 Balamurugan 00415 SBIN0014402 1405 1405 Processed 14/10/2022 035858203 Balamurugan ()
SubTotal 1405 1405
14 VEDARANYAM TN-14-006-010-002/945
(KARUPPAMPULAM) 		2914006000NRG23060920221319297 06/09/2022 Srithar 2914006WL025619 Srithar 00437 TMBL0000395 1405 1405 Processed 14/10/2022 035858203 Srithar ()
15 VEDARANYAM TN-14-006-010-003/960-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319304 06/09/2022 Ramaraj 2914006WL025619 Ramaraj 00437 TMBL0000395 1405 1405 Processed 14/10/2022 035858203 Ramaraj ()
SubTotal 2810 2810
16 VEDARANYAM TN-14-006-010-005/963-A
(KARUPPAMPULAM) 		2914006000NRG23060920221319312 06/09/2022 Thamayanthi 2914006WL025619 Thamayanthi 00546 CIUB0000229 1405 1405 Processed 14/10/2022 035858203 Thamayanthi ()
SubTotal 1405 1405
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_060922FTO_835340 Canara Bank CNRB0001273 VEDARANYAM 11240
2 VEDARANYAM TN2914006_060922FTO_835340 Indian Bank IDIB000V010 VEDARANYAM 1405
3 VEDARANYAM TN2914006_060922FTO_835340 Indian Bank IDIB000V047 VOIMEDU 1405
4 VEDARANYAM TN2914006_060922FTO_835340 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 2810
5 VEDARANYAM TN2914006_060922FTO_835340 State Bank of India SBIN0014402 VEDARANYAM 1405
6 VEDARANYAM TN2914006_060922FTO_835340 Tamilnadu Mercantile Bank TMBL0000395 VEDARANYAM 2810
7 VEDARANYAM TN2914006_060922FTO_835340 City Union Bank CIUB0000229 VEDARANYAM 1405

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