Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_181022FTO_1031681
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-14-006-012-012/127-A
(KODIYAKARAI) 		2914006000NRG23181020221595794 18/10/2022 Chinthamani 2914006WL032693 Chinthamani 00176 IDIB000V010 480 480 Processed 26/10/2022 010578461 Chinthamani ()
2 VEDARANYAM TN-14-006-012-012/16-A
(KODIYAKARAI) 		2914006000NRG23181020221595804 18/10/2022 Navu 2914006WL032693 Navu 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Navu ()
3 VEDARANYAM TN-14-006-012-012/304-A
(KODIYAKARAI) 		2914006000NRG23181020221595826 18/10/2022 aaraye 2914006WL032693 aaraye 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 aaraye ()
4 VEDARANYAM TN-14-006-012-012/338-A
(KODIYAKARAI) 		2914006000NRG23181020221595831 18/10/2022 Nagarajan 2914006WL032693 Nagarajan 00176 IDIB000V010 1124 1124 Processed 26/10/2022 010578461 Nagarajan ()
5 VEDARANYAM TN-14-006-012-012/366-A
(KODIYAKARAI) 		2914006000NRG23181020221595835 18/10/2022 Deivanai 2914006WL032693 Deivanai 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Deivanai ()
6 VEDARANYAM TN-14-006-012-012/376-A
(KODIYAKARAI) 		2914006000NRG23181020221595837 18/10/2022 Sumaiya Beevi 2914006WL032693 Sumaiya Beevi 00176 IDIB000V010 960 960 Processed 26/10/2022 010578461 Sumaiya Beevi ()
7 VEDARANYAM TN-14-006-012-012/435-A
(KODIYAKARAI) 		2914006000NRG23181020221595845 18/10/2022 Ganga 2914006WL032693 Ganga 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Ganga ()
8 VEDARANYAM TN-14-006-012-012/539-A
(KODIYAKARAI) 		2914006000NRG23181020221595851 18/10/2022 Kalaivani 2914006WL032693 Kalaivani 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Kalaivani ()
9 VEDARANYAM TN-14-006-012-012/549-A
(KODIYAKARAI) 		2914006000NRG23181020221595852 18/10/2022 Chitra 2914006WL032693 Chitra 00176 IDIB000V010 960 960 Processed 26/10/2022 010578461 Chitra ()
10 VEDARANYAM TN-14-006-012-012/561-A
(KODIYAKARAI) 		2914006000NRG23181020221595853 18/10/2022 Kalaimathi 2914006WL032693 Kalaimathi 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Kalaimathi ()
11 VEDARANYAM TN-14-006-012-012/570-A
(KODIYAKARAI) 		2914006000NRG23181020221595855 18/10/2022 Sangeetha 2914006WL032693 Sangeetha 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Sangeetha ()
12 VEDARANYAM TN-14-006-012-012/570-A
(KODIYAKARAI) 		2914006000NRG23181020221595854 18/10/2022 Shanmugasundaram 2914006WL032693 Shanmugasundaram 00176 IDIB000V010 960 960 Processed 26/10/2022 010578461 Shanmugasundaram ()
13 VEDARANYAM TN-14-006-012-012/610-A
(KODIYAKARAI) 		2914006000NRG23181020221595857 18/10/2022 Jayanthi 2914006WL032693 Jayanthi 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Jayanthi ()
14 VEDARANYAM TN-14-006-012-012/611-A
(KODIYAKARAI) 		2914006000NRG23181020221595858 18/10/2022 Marakadhamani 2914006WL032693 Marakadhamani 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Marakadhamani ()
15 VEDARANYAM TN-14-006-012-012/615-A
(KODIYAKARAI) 		2914006000NRG23181020221595859 18/10/2022 Kalaiselvi 2914006WL032693 Kalaiselvi 00176 IDIB000V010 960 960 Processed 26/10/2022 010578461 Kalaiselvi ()
16 VEDARANYAM TN-14-006-012-012/616-A
(KODIYAKARAI) 		2914006000NRG23181020221595860 18/10/2022 Chandra 2914006WL032693 Chandra 00176 IDIB000V010 1200 1200 Processed 26/10/2022 010578461 Chandra ()
17 VEDARANYAM TN-14-006-012-012/622-A
(KODIYAKARAI) 		2914006000NRG23181020221595861 18/10/2022 Pothumponnu 2914006WL032693 Pothumponnu 00176 IDIB000V010 720 720 Processed 26/10/2022 010578461 Pothumponnu ()
SubTotal 18164 18164
Total 18164 18164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_181022FTO_1031681 Indian Bank IDIB000V010 VEDARANYAM 16484
2 VEDARANYAM TN2914006_181022FTO_1031681 Indian Bank IDIB000V010 Vedharanyam 1680

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