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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300123APB_FTO_1503935
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-14-006-002-002/111-A
(ANNAPETTAI) 		2914006000NRG23300120232278181 30/01/2023 Karnammal 2914006WL047540 Karnammal 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 Karnammal INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-002-002/113-A
(ANNAPETTAI) 		2914006000NRG23300120232278182 30/01/2023 KARTHIKEYAN 2914006WL047540 KARTHIKEYAN 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 KARTHIKEYAN INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-002-002/114-A
(ANNAPETTAI) 		2914006000NRG23300120232278183 30/01/2023 Elamathi 2914006WL047540 Elamathi 00176 IDIB000V047 843 843 Processed 01/02/2023 018558566 Elamathi TAMILNAD MERCANTILE BANK LTD.(607187)
4 VEDARANYAM TN-14-006-002-002/123-A
(ANNAPETTAI) 		2914006000NRG23300120232278184 30/01/2023 PERIYANAYAGI 2914006WL047540 PERIYANAYAGI 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 PERIYANAYAGI INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-002-002/124-A
(ANNAPETTAI) 		2914006000NRG23300120232278185 30/01/2023 CHITRA 2914006WL047540 CHITRA 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 CHITRA INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-002-002/127-A
(ANNAPETTAI) 		2914006000NRG23300120232278186 30/01/2023 SUNDARAMBAL 2914006WL047540 SUNDARAMBAL 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 SUNDARAMBAL INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-002-002/460-A
(ANNAPETTAI) 		2914006000NRG23300120232278187 30/01/2023 SENTHAMIZHISELVI 2914006WL047540 SENTHAMIZHISELVI 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 SENTHAMIZHISELVI INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-002-002/470-A
(ANNAPETTAI) 		2914006000NRG23300120232278188 30/01/2023 RUKMANI 2914006WL047540 RUKMANI 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 RUKMANI INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-002-002/518-A
(ANNAPETTAI) 		2914006000NRG23300120232278192 30/01/2023 SAROJA 2914006WL047540 SAROJA 00176 IDIB000V047 1 1 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-002-002/83-A
(ANNAPETTAI) 		2914006000NRG23300120232278194 30/01/2023 SELVI 2914006WL047540 SELVI 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-002-002/88-A
(ANNAPETTAI) 		2914006000NRG23300120232278195 30/01/2023 RAJAKUMARI 2914006WL047540 RAJAKUMARI 00176 IDIB000V047 843 843 Processed 02/02/2023 018558566 RAJAKUMARI INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-002-002/89-A
(ANNAPETTAI) 		2914006000NRG23300120232278196 30/01/2023 VIJAYA 2914006WL047540 VIJAYA 00176 IDIB000V047 843 843 Processed 01/02/2023 018558566 VIJAYA INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-002-003/702-A
(ANNAPETTAI) 		2914006000NRG23300120232278198 30/01/2023 CHITRAVALLI 2914006WL047540 CHITRAVALLI 00176 IDIB000V047 562 562 Processed 02/02/2023 018558566 CHITRAVALLI INDIAN BANK(607105)
SubTotal 9836 9836
14 VEDARANYAM TN-14-006-002-002/485-A
(ANNAPETTAI) 		2914006000NRG23300120232278189 30/01/2023 RAJAKUMARI 2914006WL047540 RAJAKUMARI 00177 IOBA0002831 843 843 Processed 01/02/2023 018558566 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-002-003/731-A
(ANNAPETTAI) 		2914006000NRG23300120232278200 30/01/2023 Revathi 2914006WL047540 Revathi 00177 IOBA0002831 843 843 Processed 01/02/2023 018558566 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 11522 11522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300123APB_FTO_1503935 Indian Bank IDIB000V047 Voimedu 9836
2 VEDARANYAM TN2914006_300123APB_FTO_1503935 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1686

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