Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_210323APB_FTO_1676473
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-14-006-019-001/431-A
(NEIVILAKKU) 		2914006000NRG23210320232696474 21/03/2023 Muthulakshmi 2914006WL055725 Muthulakshmi 00078 CNRB0001273 1040 1040 Processed 31/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-019-001/452-A
(NEIVILAKKU) 		2914006000NRG23210320232696475 21/03/2023 Vanitha 2914006WL055725 Vanitha 00078 CNRB0001273 1300 1300 Processed 31/03/2023 025730392 Vanitha CANARA BANK(508532)
3 VEDARANYAM TN-14-006-019-001/483-A
(NEIVILAKKU) 		2914006000NRG23210320232696476 21/03/2023 Jayanthi 2914006WL055725 Jayanthi 00078 CNRB0001273 1300 1300 Processed 31/03/2023 025730392 Jayanthi CANARA BANK(508532)
4 VEDARANYAM TN-14-006-019-003/407-A
(NEIVILAKKU) 		2914006000NRG23210320232696477 21/03/2023 Thamizharasi 2914006WL055725 Thamizharasi 00078 CNRB0001273 1686 1686 Processed 31/03/2023 025730392 Thamizharasi CANARA BANK(508532)
5 VEDARANYAM TN-14-006-019-019/1-A
(NEIVILAKKU) 		2914006000NRG23210320232696478 21/03/2023 Ganthibai 2914006WL055725 Ganthibai 00078 CNRB0001273 1300 1300 Processed 31/03/2023 025730392 Ganthibai CANARA BANK(508532)
6 VEDARANYAM TN-14-006-019-019/262-A
(NEIVILAKKU) 		2914006000NRG23210320232696480 21/03/2023 Mohana 2914006WL055725 Mohana 00078 CNRB0001273 1560 1560 Processed 31/03/2023 025730392 Mohana CANARA BANK(508532)
7 VEDARANYAM TN-14-006-019-019/27-A
(NEIVILAKKU) 		2914006000NRG23210320232696481 21/03/2023 Kasiyammal 2914006WL055725 Kasiyammal 00078 CNRB0001273 780 780 Processed 31/03/2023 025730392 Kasiyammal CANARA BANK(508532)
8 VEDARANYAM TN-14-006-019-019/370-A
(NEIVILAKKU) 		2914006000NRG23210320232696482 21/03/2023 Jothimani 2914006WL055725 Jothimani 00078 CNRB0001273 1300 1300 Processed 31/03/2023 025730392 Jothimani CANARA BANK(508532)
9 VEDARANYAM TN-14-006-019-019/4-A
(NEIVILAKKU) 		2914006000NRG23210320232696483 21/03/2023 Manohar 2914006WL055725 Manohar 00078 CNRB0001273 1300 1300 Processed 31/03/2023 025730392 Manohar CANARA BANK(508532)
10 VEDARANYAM TN-14-006-019-019/48-A
(NEIVILAKKU) 		2914006000NRG23210320232696484 21/03/2023 Inthirani 2914006WL055725 Inthirani 00078 CNRB0001273 1560 1560 Processed 31/03/2023 025730392 Inthirani INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-019-019/67-A
(NEIVILAKKU) 		2914006000NRG23210320232696485 21/03/2023 Banumathi 2914006WL055725 Banumathi 00078 CNRB0001273 780 780 Processed 31/03/2023 025730392 Banumathi CANARA BANK(508532)
12 VEDARANYAM TN-14-006-019-019/68-A
(NEIVILAKKU) 		2914006000NRG23210320232696486 21/03/2023 Mariappan 2914006WL055725 Mariappan 00078 CNRB0001273 780 780 Processed 31/03/2023 025730392 Mariappan CANARA BANK(508532)
13 VEDARANYAM TN-14-006-019-019/89-A
(NEIVILAKKU) 		2914006000NRG23210320232696487 21/03/2023 Selvi 2914006WL055725 Selvi 00078 CNRB0001273 1040 1040 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
SubTotal 15726 15726
Total 15726 15726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_210323APB_FTO_1676473 Canara Bank CNRB0001273 VEDARANYAM 10526
2 VEDARANYAM TN2914006_210323APB_FTO_1676473 Canara Bank CNRB0001273 Vedharanyam 5200

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