Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100522FTO_191035
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-14-006-002-002/497-A
(ANNAPETTAI) 		2914006000NRG23100520220076531 10/05/2022 HEMALATHA 2914006WL001548 HEMALATHA 00078 CNRB0001551 1250 1250 Processed 16/05/2022 014388859 HEMALATHA ()
SubTotal 1250 1250
2 VEDARANYAM TN-14-006-002-002/297-A
(ANNAPETTAI) 		2914006000NRG23100520220076477 10/05/2022 Selvamani 2914006WL001548 Selvamani 00176 IDIB000V010 1250 1250 Processed 16/05/2022 014388859 Selvamani ()
SubTotal 1250 1250
3 VEDARANYAM TN-14-006-002-002/256-A
(ANNAPETTAI) 		2914006000NRG23100520220076463 10/05/2022 ANJAMMAL 2914006WL001548 ANJAMMAL 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388859 ANJAMMAL ()
4 VEDARANYAM TN-14-006-002-002/267-A
(ANNAPETTAI) 		2914006000NRG23100520220076467 10/05/2022 Chellamani 2914006WL001548 Chellamani 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Chellamani ()
5 VEDARANYAM TN-14-006-002-002/300-A
(ANNAPETTAI) 		2914006000NRG23100520220076480 10/05/2022 Saranya 2914006WL001548 Saranya 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Saranya ()
6 VEDARANYAM TN-14-006-002-002/380-A
(ANNAPETTAI) 		2914006000NRG23100520220076505 10/05/2022 Kamalam 2914006WL001548 Kamalam 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Kamalam ()
7 VEDARANYAM TN-14-006-002-002/54-A
(ANNAPETTAI) 		2914006000NRG23100520220076536 10/05/2022 Naheswari 2914006WL001548 Naheswari 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Naheswari ()
8 VEDARANYAM TN-14-006-002-002/608
(ANNAPETTAI) 		2914006000NRG23100520220076544 10/05/2022 SUNDARI 2914006WL001548 SUNDARI 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 SUNDARI ()
9 VEDARANYAM TN-14-006-002-002/64-A
(ANNAPETTAI) 		2914006000NRG23100520220076552 10/05/2022 Chinthamani 2914006WL001548 Chinthamani 00176 IDIB000V047 750 750 Processed 16/05/2022 014388859 Chinthamani ()
10 VEDARANYAM TN-14-006-002-002/728-A
(ANNAPETTAI) 		2914006000NRG23100520220076573 10/05/2022 SARITHA 2914006WL001548 SARITHA 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388859 SARITHA ()
11 VEDARANYAM TN-14-006-002-002/75-A
(ANNAPETTAI) 		2914006000NRG23100520220076576 10/05/2022 Lakshmi 2914006WL001548 Lakshmi 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Lakshmi ()
12 VEDARANYAM TN-14-006-002-002/771-A
(ANNAPETTAI) 		2914006000NRG23100520220076579 10/05/2022 Jayachitra 2914006WL001548 Jayachitra 00176 IDIB000V047 750 750 Processed 16/05/2022 014388859 Jayachitra ()
13 VEDARANYAM TN-14-006-002-002/788-A
(ANNAPETTAI) 		2914006000NRG23100520220076580 10/05/2022 Susila 2914006WL001548 Susila 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Susila ()
14 VEDARANYAM TN-14-006-002-002/795-A
(ANNAPETTAI) 		2914006000NRG23100520220076582 10/05/2022 Ranjitha 2914006WL001548 Ranjitha 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388859 Ranjitha ()
15 VEDARANYAM TN-14-006-002-002/797-A
(ANNAPETTAI) 		2914006000NRG23100520220076584 10/05/2022 Pushpam 2914006WL001548 Pushpam 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Pushpam ()
16 VEDARANYAM TN-14-006-002-002/808-A
(ANNAPETTAI) 		2914006000NRG23100520220076586 10/05/2022 Vinitha 2914006WL001548 Vinitha 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388859 Vinitha ()
17 VEDARANYAM TN-14-006-002-002/819-A
(ANNAPETTAI) 		2914006000NRG23100520220076588 10/05/2022 Meena 2914006WL001548 Meena 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Meena ()
18 VEDARANYAM TN-14-006-002-002/82-A
(ANNAPETTAI) 		2914006000NRG23100520220076589 10/05/2022 Logambal 2914006WL001548 Logambal 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388859 Logambal ()
19 VEDARANYAM TN-14-006-002-002/820-A
(ANNAPETTAI) 		2914006000NRG23100520220076590 10/05/2022 Jaya 2914006WL001548 Jaya 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Jaya ()
20 VEDARANYAM TN-14-006-002-002/833-A
(ANNAPETTAI) 		2914006000NRG23100520220076592 10/05/2022 MANIMEKALAI 2914006WL001548 MANIMEKALAI 00176 IDIB000V047 750 750 Processed 16/05/2022 014388859 MANIMEKALAI ()
21 VEDARANYAM TN-14-006-002-002/837-A
(ANNAPETTAI) 		2914006000NRG23100520220076593 10/05/2022 SASIKALA 2914006WL001548 SASIKALA 00176 IDIB000V047 1000 1000 Processed 16/05/2022 014388859 SASIKALA ()
22 VEDARANYAM TN-14-006-002-002/844-A
(ANNAPETTAI) 		2914006000NRG23100520220076594 10/05/2022 Rani 2914006WL001548 Rani 00176 IDIB000V047 750 750 Processed 16/05/2022 014388859 Rani ()
23 VEDARANYAM TN-14-006-002-002/846-A
(ANNAPETTAI) 		2914006000NRG23100520220076595 10/05/2022 Priya 2914006WL001548 Priya 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Priya ()
24 VEDARANYAM TN-14-006-002-002/866-A
(ANNAPETTAI) 		2914006000NRG23100520220076596 10/05/2022 Kanaga 2914006WL001548 Kanaga 00176 IDIB000V047 1250 1250 Processed 16/05/2022 014388859 Kanaga ()
SubTotal 24000 24000
25 VEDARANYAM TN-14-006-002-002/399-A
(ANNAPETTAI) 		2914006000NRG23100520220076509 10/05/2022 Geetha 2914006WL001548 Geetha 00177 IOBA0002831 1250 1250 Processed 16/05/2022 014388859 Geetha ()
26 VEDARANYAM TN-14-006-002-002/558-a
(ANNAPETTAI) 		2914006000NRG23100520220076539 10/05/2022 Ganthimathi 2914006WL001548 Ganthimathi 00177 IOBA0002831 1250 1250 Processed 16/05/2022 014388859 Ganthimathi ()
27 VEDARANYAM TN-14-006-002-002/754-A
(ANNAPETTAI) 		2914006000NRG23100520220076577 10/05/2022 Saroja 2914006WL001548 Saroja 00177 IOBA0002831 1250 1250 Processed 16/05/2022 014388859 Saroja ()
28 VEDARANYAM TN-14-006-002-002/796-A
(ANNAPETTAI) 		2914006000NRG23100520220076583 10/05/2022 Gandhimathi 2914006WL001548 Gandhimathi 00177 IOBA0002831 1250 1250 Processed 16/05/2022 014388859 Gandhimathi ()
29 VEDARANYAM TN-14-006-002-002/828-A
(ANNAPETTAI) 		2914006000NRG23100520220076591 10/05/2022 Gowthami 2914006WL001548 Gowthami 00177 IOBA0002831 1250 1250 Processed 16/05/2022 014388859 Gowthami ()
SubTotal 6250 6250
Total 32750 32750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100522FTO_191035 Canara Bank CNRB0001551 KARIAPATTINAM 1250
2 VEDARANYAM TN2914006_100522FTO_191035 Indian Bank IDIB000V010 Voimedu 1250
3 VEDARANYAM TN2914006_100522FTO_191035 Indian Bank IDIB000V047 VOIMEDU 24000
4 VEDARANYAM TN2914006_100522FTO_191035 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 6250

Download In Excel