Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_090822APB_FTO_701328
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-14-006-002-002/138-A
(ANNAPETTAI) 		2914006000NRG23090820221027468 09/08/2022 SAROJA 2914006WL019435 SAROJA 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 SAROJA INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-002-002/144-A
(ANNAPETTAI) 		2914006000NRG23090820221027469 09/08/2022 KUNJAMMAL 2914006WL019435 KUNJAMMAL 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 KUNJAMMAL INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-002-002/148-A
(ANNAPETTAI) 		2914006000NRG23090820221027470 09/08/2022 SAROJA 2914006WL019435 SAROJA 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SAROJA INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-002-002/152-A
(ANNAPETTAI) 		2914006000NRG23090820221027471 09/08/2022 SELVI 2914006WL019435 SELVI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-002-002/160-A
(ANNAPETTAI) 		2914006000NRG23090820221027472 09/08/2022 SAGUNTHALA 2914006WL019435 SAGUNTHALA 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SAGUNTHALA INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-002-002/168-A
(ANNAPETTAI) 		2914006000NRG23090820221027473 09/08/2022 NAVANEETHAM 2914006WL019435 NAVANEETHAM 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 NAVANEETHAM INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-002-002/169-A
(ANNAPETTAI) 		2914006000NRG23090820221027475 09/08/2022 BALASUBRAMANIYAN 2914006WL019435 BALASUBRAMANIYAN 00176 IDIB000V047 1405 1405 Processed 22/08/2022 017910837 BALASUBRAMANIYAN INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-002-002/17-A
(ANNAPETTAI) 		2914006000NRG23090820221027476 09/08/2022 Sagunthala 2914006WL019435 Sagunthala 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Sagunthala INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-002-002/171-A
(ANNAPETTAI) 		2914006000NRG23090820221027477 09/08/2022 Amirthavalli 2914006WL019435 Amirthavalli 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Amirthavalli INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-002-002/172-A
(ANNAPETTAI) 		2914006000NRG23090820221027478 09/08/2022 KANAGAMANI 2914006WL019435 KANAGAMANI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 KANAGAMANI INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-002-002/179-A
(ANNAPETTAI) 		2914006000NRG23090820221027480 09/08/2022 Dhanalakshmi 2914006WL019435 Dhanalakshmi 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-002-002/179-A
(ANNAPETTAI) 		2914006000NRG23090820221027479 09/08/2022 VEERASAMY 2914006WL019435 VEERASAMY 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 VEERASAMY INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-002-002/18-A
(ANNAPETTAI) 		2914006000NRG23090820221027481 09/08/2022 Kosalai 2914006WL019435 Kosalai 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Kosalai INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-002-002/198-A
(ANNAPETTAI) 		2914006000NRG23090820221027484 09/08/2022 MARIYAMMAL 2914006WL019435 MARIYAMMAL 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 MARIYAMMAL INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-002-002/201-A
(ANNAPETTAI) 		2914006000NRG23090820221027485 09/08/2022 MAHALETCHUMI 2914006WL019435 MAHALETCHUMI 00176 IDIB000V047 960 960 Processed 22/08/2022 017910837 MAHALETCHUMI INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-002-002/213-A
(ANNAPETTAI) 		2914006000NRG23090820221027486 09/08/2022 Parvathi 2914006WL019435 Parvathi 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 Parvathi INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-002-002/221-A
(ANNAPETTAI) 		2914006000NRG23090820221027487 09/08/2022 LAKSHMI 2914006WL019435 LAKSHMI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-002-002/222-A
(ANNAPETTAI) 		2914006000NRG23090820221027488 09/08/2022 THAMILSELVI 2914006WL019435 THAMILSELVI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 THAMILSELVI INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-002-002/227-A
(ANNAPETTAI) 		2914006000NRG23090820221027489 09/08/2022 AANANDAVALLI 2914006WL019435 AANANDAVALLI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 AANANDAVALLI INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-002-002/230-A
(ANNAPETTAI) 		2914006000NRG23090820221027490 09/08/2022 SAVITHIRI 2914006WL019435 SAVITHIRI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 SAVITHIRI INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-002-002/231-A
(ANNAPETTAI) 		2914006000NRG23090820221027491 09/08/2022 SELVI 2914006WL019435 SELVI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-002-002/234-A
(ANNAPETTAI) 		2914006000NRG23090820221027492 09/08/2022 VIMALA 2914006WL019435 VIMALA 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 VIMALA INDIAN OVERSEAS BANK(508541)
23 VEDARANYAM TN-14-006-002-002/235-A
(ANNAPETTAI) 		2914006000NRG23090820221027493 09/08/2022 Saroja 2914006WL019435 Saroja 00176 IDIB000V047 960 960 Processed 22/08/2022 017910837 Saroja INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-002-002/243-A
(ANNAPETTAI) 		2914006000NRG23090820221027495 09/08/2022 Senbagavalli 2914006WL019435 Senbagavalli 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Senbagavalli INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-002-002/244-A
(ANNAPETTAI) 		2914006000NRG23090820221027496 09/08/2022 MANOMANI 2914006WL019435 MANOMANI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 MANOMANI INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-002-002/247-A
(ANNAPETTAI) 		2914006000NRG23090820221027497 09/08/2022 RAJESWARI 2914006WL019435 RAJESWARI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 RAJESWARI INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-002-002/249-A
(ANNAPETTAI) 		2914006000NRG23090820221027498 09/08/2022 LOGAMBAL 2914006WL019435 LOGAMBAL 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 LOGAMBAL INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-002-002/250-A
(ANNAPETTAI) 		2914006000NRG23090820221027499 09/08/2022 VAIRAMMAL 2914006WL019435 VAIRAMMAL 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 VAIRAMMAL INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-002-002/251-A
(ANNAPETTAI) 		2914006000NRG23090820221027500 09/08/2022 Seyam 2914006WL019435 Seyam 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Seyam INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-002-002/271-A
(ANNAPETTAI) 		2914006000NRG23090820221027501 09/08/2022 KUPPAMMAL 2914006WL019435 KUPPAMMAL 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 KUPPAMMAL INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-002-002/410-A
(ANNAPETTAI) 		2914006000NRG23090820221027503 09/08/2022 LETCHUMI 2914006WL019435 LETCHUMI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 LETCHUMI INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-002-002/411-A
(ANNAPETTAI) 		2914006000NRG23090820221027504 09/08/2022 PATHMAPRIYA 2914006WL019435 PATHMAPRIYA 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 PATHMAPRIYA INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-002-002/413-A
(ANNAPETTAI) 		2914006000NRG23090820221027505 09/08/2022 Venothavallli 2914006WL019435 Venothavallli 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 Venothavallli INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-002-002/414-A
(ANNAPETTAI) 		2914006000NRG23090820221027506 09/08/2022 MALLLIKA 2914006WL019435 MALLLIKA 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 MALLLIKA INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-002-002/418-A
(ANNAPETTAI) 		2914006000NRG23090820221027507 09/08/2022 PARVATHI 2914006WL019435 PARVATHI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 PARVATHI INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-002-002/424-A
(ANNAPETTAI) 		2914006000NRG23090820221027508 09/08/2022 LETCHUMI 2914006WL019435 LETCHUMI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 LETCHUMI INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-002-002/425-A
(ANNAPETTAI) 		2914006000NRG23090820221027509 09/08/2022 PANCHAVARNAM 2914006WL019435 PANCHAVARNAM 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 PANCHAVARNAM INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-002-002/428-A
(ANNAPETTAI) 		2914006000NRG23090820221027510 09/08/2022 SARATHAM 2914006WL019435 SARATHAM 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SARATHAM INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-002-002/429-A
(ANNAPETTAI) 		2914006000NRG23090820221027511 09/08/2022 BANUMATHI 2914006WL019435 BANUMATHI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 BANUMATHI INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-002-002/430-A
(ANNAPETTAI) 		2914006000NRG23090820221027512 09/08/2022 MALARKODI 2914006WL019435 MALARKODI 00176 IDIB000V047 960 960 Processed 22/08/2022 017910837 MALARKODI INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-002-002/469-A
(ANNAPETTAI) 		2914006000NRG23090820221027514 09/08/2022 SELVATHY 2914006WL019435 SELVATHY 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 SELVATHY INDIAN BANK(607105)
42 VEDARANYAM TN-14-006-002-002/477-A
(ANNAPETTAI) 		2914006000NRG23090820221027515 09/08/2022 SAROJA 2914006WL019435 SAROJA 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SAROJA INDIAN BANK(607105)
43 VEDARANYAM TN-14-006-002-002/492-A
(ANNAPETTAI) 		2914006000NRG23090820221027516 09/08/2022 Sakunthala 2914006WL019435 Sakunthala 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Sakunthala INDIAN BANK(607105)
44 VEDARANYAM TN-14-006-002-002/494-A
(ANNAPETTAI) 		2914006000NRG23090820221027517 09/08/2022 GNANASUNDARI 2914006WL019435 GNANASUNDARI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 GNANASUNDARI INDIAN BANK(607105)
45 VEDARANYAM TN-14-006-002-002/513-A
(ANNAPETTAI) 		2914006000NRG23090820221027519 09/08/2022 KALA 2914006WL019435 KALA 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 KALA INDIAN BANK(607105)
46 VEDARANYAM TN-14-006-002-002/534-A
(ANNAPETTAI) 		2914006000NRG23090820221027520 09/08/2022 RAMAMIRTHAM 2914006WL019435 RAMAMIRTHAM 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 RAMAMIRTHAM INDIAN BANK(607105)
47 VEDARANYAM TN-14-006-002-002/536-A
(ANNAPETTAI) 		2914006000NRG23090820221027521 09/08/2022 SELVI 2914006WL019435 SELVI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 SELVI INDIAN OVERSEAS BANK(508541)
48 VEDARANYAM TN-14-006-002-002/546-A
(ANNAPETTAI) 		2914006000NRG23090820221027522 09/08/2022 TAMILARASI 2914006WL019435 TAMILARASI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 TAMILARASI INDIAN BANK(607105)
49 VEDARANYAM TN-14-006-002-002/568-A
(ANNAPETTAI) 		2914006000NRG23090820221027523 09/08/2022 Muthamizhselvi 2914006WL019435 Muthamizhselvi 00176 IDIB000V047 960 960 Processed 22/08/2022 017910837 Muthamizhselvi INDIAN BANK(607105)
50 VEDARANYAM TN-14-006-002-002/572-A
(ANNAPETTAI) 		2914006000NRG23090820221027524 09/08/2022 Selvi 2914006WL019435 Selvi 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Selvi INDIAN OVERSEAS BANK(508541)
51 VEDARANYAM TN-14-006-002-002/72-A
(ANNAPETTAI) 		2914006000NRG23090820221027525 09/08/2022 RAJARATHINAM 2914006WL019435 RAJARATHINAM 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 RAJARATHINAM INDIAN BANK(607105)
52 VEDARANYAM TN-14-006-002-002/78-A
(ANNAPETTAI) 		2914006000NRG23090820221027526 09/08/2022 RAJESWARI 2914006WL019435 RAJESWARI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 RAJESWARI INDIAN BANK(607105)
53 VEDARANYAM TN-14-006-002-003/635-A
(ANNAPETTAI) 		2914006000NRG23090820221027528 09/08/2022 PERIYANAYAGI 2914006WL019435 PERIYANAYAGI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 PERIYANAYAGI INDIAN BANK(607105)
54 VEDARANYAM TN-14-006-002-003/665-A
(ANNAPETTAI) 		2914006000NRG23090820221027529 09/08/2022 THANAVALLI 2914006WL019435 THANAVALLI 00176 IDIB000V047 960 960 Processed 22/08/2022 017910837 THANAVALLI INDIAN BANK(607105)
55 VEDARANYAM TN-14-006-002-003/671-A
(ANNAPETTAI) 		2914006000NRG23090820221027530 09/08/2022 SUNDHARI 2914006WL019435 SUNDHARI 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 SUNDHARI INDIAN OVERSEAS BANK(508541)
56 VEDARANYAM TN-14-006-002-003/676-A
(ANNAPETTAI) 		2914006000NRG23090820221027531 09/08/2022 GOKILAVANI 2914006WL019435 GOKILAVANI 00176 IDIB000V047 960 960 Processed 22/08/2022 017910837 GOKILAVANI INDIAN BANK(607105)
57 VEDARANYAM TN-14-006-002-003/685-A
(ANNAPETTAI) 		2914006000NRG23090820221027533 09/08/2022 Kosalai 2914006WL019435 Kosalai 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 Kosalai INDIAN BANK(607105)
58 VEDARANYAM TN-14-006-002-003/699-A
(ANNAPETTAI) 		2914006000NRG23090820221027534 09/08/2022 VASANTHA 2914006WL019435 VASANTHA 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 VASANTHA INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-002-003/705-A
(ANNAPETTAI) 		2914006000NRG23090820221027535 09/08/2022 AANANDHAVALLI 2914006WL019435 AANANDHAVALLI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 AANANDHAVALLI INDIAN BANK(607105)
60 VEDARANYAM TN-14-006-002-004/614-A
(ANNAPETTAI) 		2914006000NRG23090820221027537 09/08/2022 LAKSHMI 2914006WL019435 LAKSHMI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
61 VEDARANYAM TN-14-006-002-004/616-B
(ANNAPETTAI) 		2914006000NRG23090820221027538 09/08/2022 BALASUNDARI 2914006WL019435 BALASUNDARI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 BALASUNDARI INDIAN BANK(607105)
62 VEDARANYAM TN-14-006-002-004/620-A
(ANNAPETTAI) 		2914006000NRG23090820221027540 09/08/2022 Saratham 2914006WL019435 Saratham 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 Saratham INDIAN BANK(607105)
63 VEDARANYAM TN-14-006-002-004/651-A
(ANNAPETTAI) 		2914006000NRG23090820221027541 09/08/2022 MANIMEKALAI 2914006WL019435 MANIMEKALAI 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 MANIMEKALAI INDIAN BANK(607105)
64 VEDARANYAM TN-14-006-002-004/660-A
(ANNAPETTAI) 		2914006000NRG23090820221027542 09/08/2022 VASANTHA 2914006WL019435 VASANTHA 00176 IDIB000V047 1440 1440 Processed 22/08/2022 017910837 VASANTHA INDIAN BANK(607105)
65 VEDARANYAM TN-14-006-002-004/666-A
(ANNAPETTAI) 		2914006000NRG23090820221027543 09/08/2022 SUSILA 2914006WL019435 SUSILA 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 SUSILA INDIAN BANK(607105)
66 VEDARANYAM TN-14-006-002-004/670-A
(ANNAPETTAI) 		2914006000NRG23090820221027544 09/08/2022 SARITHA 2914006WL019435 SARITHA 00176 IDIB000V047 1200 1200 Processed 22/08/2022 017910837 SARITHA INDIAN BANK(607105)
SubTotal 86845 86845
Total 86845 86845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_090822APB_FTO_701328 Indian Bank IDIB000V047 Voimedu 86845

Download In Excel