Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040722APB_FTO_475805
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-14-006-003-002/679-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637429 04/07/2022 RAMACHANDIRAN 2914006WL010862 RAMACHANDIRAN 00176 IDIB000V010 1686 1686 Processed 08/07/2022 027753901 RAMACHANDIRAN INDIAN BANK(607105)
SubTotal 1686 1686
2 VEDARANYAM TN-14-006-003-005/660-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637462 04/07/2022 VEERAMANI 2914006WL010862 VEERAMANI 00176 IDIB000V047 480 480 Processed 08/07/2022 027753901 VEERAMANI INDIAN BANK(607105)
SubTotal 480 480
3 VEDARANYAM TN-14-006-003-002/415-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637427 04/07/2022 NAGARETHINAM 2914006WL010862 NAGARETHINAM 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-003-002/640-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637428 04/07/2022 Ambikavathi 2914006WL010862 Ambikavathi 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 Ambikavathi INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-003-003/120-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637430 04/07/2022 niraimathi 2914006WL010862 niraimathi 00177 IOBA0001076 720 720 Processed 09/07/2022 027753901 niraimathi INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-003-003/123-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637431 04/07/2022 pushpavalli 2914006WL010862 pushpavalli 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 pushpavalli INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-003-003/128-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637432 04/07/2022 RAMAMIRTHAM 2914006WL010862 RAMAMIRTHAM 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-003-003/131-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637433 04/07/2022 pathmavathi 2914006WL010862 pathmavathi 00177 IOBA0001076 960 960 Processed 09/07/2022 027753901 pathmavathi INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-003-003/135-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637434 04/07/2022 SAROJA 2914006WL010862 SAROJA 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 SAROJA INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-003-003/159-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637435 04/07/2022 KALA 2914006WL010862 KALA 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 KALA INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-003-003/434-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637436 04/07/2022 Anuratha 2914006WL010862 Anuratha 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 Anuratha INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-003-003/513-b
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637437 04/07/2022 Makeshwari 2914006WL010862 Makeshwari 00177 IOBA0001076 240 240 Processed 09/07/2022 027753901 Makeshwari INDIAN OVERSEAS BANK(508541)
13 VEDARANYAM TN-14-006-003-003/68-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637438 04/07/2022 Vedarethinam 2914006WL010862 Vedarethinam 00177 IOBA0001076 720 720 Processed 09/07/2022 027753901 Vedarethinam INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-003-003/74-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637439 04/07/2022 JAYAMANI 2914006WL010862 JAYAMANI 00177 IOBA0001076 720 720 Processed 09/07/2022 027753901 JAYAMANI INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-003-003/85-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637440 04/07/2022 SELVARANI 2914006WL010862 SELVARANI 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 SELVARANI INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-003-003/88-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637441 04/07/2022 SUDHA 2914006WL010862 SUDHA 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 SUDHA INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-003-004/130-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637442 04/07/2022 GANDHIMATHI 2914006WL010862 GANDHIMATHI 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-003-004/575-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637443 04/07/2022 LATHA 2914006WL010862 LATHA 00177 IOBA0001076 1686 1686 Processed 09/07/2022 027753901 LATHA INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-003-005/132-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637445 04/07/2022 Suseela 2914006WL010862 Suseela 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 Suseela INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-003-005/141-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637446 04/07/2022 ARUMNU 2914006WL010862 ARUMNU 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 ARUMNU INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-003-005/144-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637447 04/07/2022 INDIRANI 2914006WL010862 INDIRANI 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 INDIRANI INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-003-005/152-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637448 04/07/2022 selvi 2914006WL010862 selvi 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 selvi INDIAN OVERSEAS BANK(508541)
23 VEDARANYAM TN-14-006-003-005/253-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637449 04/07/2022 MANIMEKALAI 2914006WL010862 MANIMEKALAI 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
24 VEDARANYAM TN-14-006-003-005/254
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637450 04/07/2022 Prema 2914006WL010862 Prema 00177 IOBA0001076 1200 1200 Processed 08/07/2022 027753901 Prema CANARA BANK(508532)
25 VEDARANYAM TN-14-006-003-005/268-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637451 04/07/2022 VADUVAMMAL 2914006WL010862 VADUVAMMAL 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 VADUVAMMAL INDIAN OVERSEAS BANK(508541)
26 VEDARANYAM TN-14-006-003-005/273-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637452 04/07/2022 MALLIKA 2914006WL010862 MALLIKA 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 MALLIKA INDIAN OVERSEAS BANK(508541)
27 VEDARANYAM TN-14-006-003-005/292-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637453 04/07/2022 SELVARAJU 2914006WL010862 SELVARAJU 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 SELVARAJU INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-003-005/377-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637454 04/07/2022 Gandhimathi 2914006WL010862 Gandhimathi 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 Gandhimathi INDIAN OVERSEAS BANK(508541)
29 VEDARANYAM TN-14-006-003-005/520-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637455 04/07/2022 YOGAMALAR 2914006WL010862 YOGAMALAR 00177 IOBA0001076 240 240 Processed 09/07/2022 027753901 YOGAMALAR INDIAN OVERSEAS BANK(508541)
30 VEDARANYAM TN-14-006-003-005/530
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637456 04/07/2022 sasikala 2914006WL010862 sasikala 00177 IOBA0001076 240 240 Processed 09/07/2022 027753901 sasikala INDIAN OVERSEAS BANK(508541)
31 VEDARANYAM TN-14-006-003-005/637-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637458 04/07/2022 GOVINDHAMMAL 2914006WL010862 GOVINDHAMMAL 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
32 VEDARANYAM TN-14-006-003-005/638-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637459 04/07/2022 VASANTHI 2914006WL010862 VASANTHI 00177 IOBA0001076 1200 1200 Processed 08/07/2022 027753901 VASANTHI CANARA BANK(508532)
33 VEDARANYAM TN-14-006-003-005/65-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637460 04/07/2022 Kaikeyi 2914006WL010862 Kaikeyi 00177 IOBA0001076 960 960 Processed 09/07/2022 027753901 Kaikeyi INDIAN OVERSEAS BANK(508541)
34 VEDARANYAM TN-14-006-003-005/66-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637461 04/07/2022 PADMA 2914006WL010862 PADMA 00177 IOBA0001076 960 960 Processed 09/07/2022 027753901 PADMA INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-003-005/73-a
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637465 04/07/2022 SETHURAMAN 2914006WL010862 SETHURAMAN 00177 IOBA0001076 1200 1200 Processed 09/07/2022 027753901 SETHURAMAN INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-003-005/87
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637466 04/07/2022 Rani 2914006WL010862 Rani 00177 IOBA0001076 1405 1405 Processed 09/07/2022 027753901 Rani INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-003-006/429-A
(AYAKKARANPULAM 1) 		2914006000NRG23040720220637468 04/07/2022 Parameshwari 2914006WL010862 Parameshwari 00177 IOBA0001076 1440 1440 Processed 09/07/2022 027753901 Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 39331 39331
Total 41497 41497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040722APB_FTO_475805 Indian Bank IDIB000V010 VEDARANYAM 1686
2 VEDARANYAM TN2914006_040722APB_FTO_475805 Indian Bank IDIB000V047 VOIMEDU 480
3 VEDARANYAM TN2914006_040722APB_FTO_475805 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 39331

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