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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_220822APB_FTO_754878
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-14-006-008-001/12-B
(KADINAVAYAL) 		2914006000NRG23220820221146726 22/08/2022 KASIYAMMAL 2914006WL021842 KASIYAMMAL 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 KASIYAMMAL INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-008-001/129-A
(KADINAVAYAL) 		2914006000NRG23220820221146727 22/08/2022 CHITRA 2914006WL021842 CHITRA 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 CHITRA INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-008-001/176-D
(KADINAVAYAL) 		2914006000NRG23220820221146728 22/08/2022 AMUTHA 2914006WL021842 AMUTHA 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 AMUTHA INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-008-001/261-A
(KADINAVAYAL) 		2914006000NRG23220820221146729 22/08/2022 VEDHAVALLI 2914006WL021842 VEDHAVALLI 00176 IDIB000V010 240 240 Processed 27/08/2022 014512652 VEDHAVALLI INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-008-001/296-A
(KADINAVAYAL) 		2914006000NRG23220820221146731 22/08/2022 VADIVAZHAGI 2914006WL021842 VADIVAZHAGI 00176 IDIB000V010 1405 1405 Processed 27/08/2022 014512652 VADIVAZHAGI INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-008-001/3-B
(KADINAVAYAL) 		2914006000NRG23220820221146732 22/08/2022 MUTHULAKSHMI 2914006WL021842 MUTHULAKSHMI 00176 IDIB000V010 960 960 Processed 27/08/2022 014512652 MUTHULAKSHMI INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-008-001/30-B
(KADINAVAYAL) 		2914006000NRG23220820221146733 22/08/2022 THAILAMMAI 2914006WL021842 THAILAMMAI 00176 IDIB000V010 960 960 Processed 27/08/2022 014512652 THAILAMMAI INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-008-001/334-A
(KADINAVAYAL) 		2914006000NRG23220820221146734 22/08/2022 MEENATCHI 2914006WL021842 MEENATCHI 00176 IDIB000V010 240 240 Processed 27/08/2022 014512652 MEENATCHI INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-008-001/350-A
(KADINAVAYAL) 		2914006000NRG23220820221146735 22/08/2022 AMARAVATHI 2914006WL021842 AMARAVATHI 00176 IDIB000V010 480 480 Processed 27/08/2022 014512652 AMARAVATHI INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-008-001/366-A
(KADINAVAYAL) 		2914006000NRG23220820221146736 22/08/2022 KODEESWARI 2914006WL021842 KODEESWARI 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 KODEESWARI INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-008-001/41-B
(KADINAVAYAL) 		2914006000NRG23220820221146737 22/08/2022 PAVUNAMMAL 2914006WL021842 PAVUNAMMAL 00176 IDIB000V010 960 960 Processed 27/08/2022 014512652 PAVUNAMMAL INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-008-001/44-B
(KADINAVAYAL) 		2914006000NRG23220820221146738 22/08/2022 NAGAMMAL 2914006WL021842 NAGAMMAL 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 NAGAMMAL INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-008-001/58-A
(KADINAVAYAL) 		2914006000NRG23220820221146739 22/08/2022 VAIRAKANNU 2914006WL021842 VAIRAKANNU 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 VAIRAKANNU INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-008-001/74-C
(KADINAVAYAL) 		2914006000NRG23220820221146740 22/08/2022 VELLAIYAMMAL 2914006WL021842 VELLAIYAMMAL 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 VELLAIYAMMAL INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-008-001/8-B
(KADINAVAYAL) 		2914006000NRG23220820221146741 22/08/2022 KALAISELVI 2914006WL021842 KALAISELVI 00176 IDIB000V010 240 240 Processed 27/08/2022 014512652 KALAISELVI INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-008-002/272-A
(KADINAVAYAL) 		2914006000NRG23220820221146742 22/08/2022 VASUGI 2914006WL021842 VASUGI 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 VASUGI INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-008-002/373-A
(KADINAVAYAL) 		2914006000NRG23220820221146743 22/08/2022 RAGESH 2914006WL021842 RAGESH 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 RAGESH INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-008-008/13-A
(KADINAVAYAL) 		2914006000NRG23220820221146747 22/08/2022 Amirtham 2914006WL021842 Amirtham 00176 IDIB000V010 960 960 Processed 27/08/2022 014512652 Amirtham INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-008-008/148-A
(KADINAVAYAL) 		2914006000NRG23220820221146749 22/08/2022 Sathishbabu 2914006WL021842 Sathishbabu 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 Sathishbabu INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-008-008/156-A
(KADINAVAYAL) 		2914006000NRG23220820221146750 22/08/2022 S.Ilangovan 2914006WL021842 S.Ilangovan 00176 IDIB000V010 1405 1405 Processed 27/08/2022 014512652 S.Ilangovan INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-008-008/16-A
(KADINAVAYAL) 		2914006000NRG23220820221146751 22/08/2022 MATHIYAZHEGEN 2914006WL021842 MATHIYAZHEGEN 00176 IDIB000V010 1405 1405 Processed 27/08/2022 014512652 MATHIYAZHEGEN INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-008-008/18-A
(KADINAVAYAL) 		2914006000NRG23220820221146752 22/08/2022 Pattu 2914006WL021842 Pattu 00176 IDIB000V010 960 960 Processed 27/08/2022 014512652 Pattu INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-008-008/200-A
(KADINAVAYAL) 		2914006000NRG23220820221146753 22/08/2022 Lakshmi 2914006WL021842 Lakshmi 00176 IDIB000V010 960 960 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-008-008/214-A
(KADINAVAYAL) 		2914006000NRG23220820221146754 22/08/2022 Manjula 2914006WL021842 Manjula 00176 IDIB000V010 240 240 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-008-008/225-a
(KADINAVAYAL) 		2914006000NRG23220820221146755 22/08/2022 Dharuman 2914006WL021842 Dharuman 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 Dharuman INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-008-008/244-A
(KADINAVAYAL) 		2914006000NRG23220820221146756 22/08/2022 Kalaimani 2914006WL021842 Kalaimani 00176 IDIB000V010 1405 1405 Processed 27/08/2022 014512652 Kalaimani INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-008-008/26-A
(KADINAVAYAL) 		2914006000NRG23220820221146757 22/08/2022 Anjammal 2914006WL021842 Anjammal 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 Anjammal INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-008-008/35-A
(KADINAVAYAL) 		2914006000NRG23220820221146758 22/08/2022 RENGARAJ 2914006WL021842 RENGARAJ 00176 IDIB000V010 1405 1405 Processed 27/08/2022 014512652 RENGARAJ INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-008-008/36-A
(KADINAVAYAL) 		2914006000NRG23220820221146759 22/08/2022 VASUGI 2914006WL021842 VASUGI 00176 IDIB000V010 480 480 Processed 27/08/2022 014512652 VASUGI INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-008-008/376-A
(KADINAVAYAL) 		2914006000NRG23220820221146760 22/08/2022 KAMARAJ 2914006WL021842 KAMARAJ 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 KAMARAJ INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-008-008/4-A
(KADINAVAYAL) 		2914006000NRG23220820221146761 22/08/2022 T.Thangavel 2914006WL021842 T.Thangavel 00176 IDIB000V010 1200 1200 Processed 27/08/2022 014512652 T.Thangavel INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-008-008/48-A
(KADINAVAYAL) 		2914006000NRG23220820221146762 22/08/2022 SELLAKKANNU 2914006WL021842 SELLAKKANNU 00176 IDIB000V010 720 720 Processed 27/08/2022 014512652 SELLAKKANNU INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-008-008/5-B
(KADINAVAYAL) 		2914006000NRG23220820221146763 22/08/2022 CHITAMPARAM 2914006WL021842 CHITAMPARAM 00176 IDIB000V010 480 480 Processed 27/08/2022 014512652 CHITAMPARAM INDIAN BANK(607105)
SubTotal 32705 32705
Total 32705 32705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_220822APB_FTO_754878 Indian Bank IDIB000V010 VEDARANYAM 17965
2 VEDARANYAM TN2914006_220822APB_FTO_754878 Indian Bank IDIB000V010 Vedharanyam 14740

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