Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_270622FTO_428361
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-14-006-002-002/102-A
(ANNAPETTAI) 		2914006000NRG23270620220564120 27/06/2022 Rajendran 2914006WL009355 Rajendran 00176 IDIB000V047 920 920 Processed 01/07/2022 022861793 Rajendran ()
2 VEDARANYAM TN-14-006-002-002/103-A
(ANNAPETTAI) 		2914006000NRG23270620220564121 27/06/2022 Mahalakshmi 2914006WL009355 Mahalakshmi 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 Mahalakshmi ()
3 VEDARANYAM TN-14-006-002-002/109-A
(ANNAPETTAI) 		2914006000NRG23270620220564123 27/06/2022 SADHASIVAM 2914006WL009355 SADHASIVAM 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 SADHASIVAM ()
4 VEDARANYAM TN-14-006-002-002/113-A
(ANNAPETTAI) 		2914006000NRG23270620220564125 27/06/2022 KARTHIKEYAN 2914006WL009355 KARTHIKEYAN 00176 IDIB000V047 460 460 Processed 01/07/2022 022861793 KARTHIKEYAN ()
5 VEDARANYAM TN-14-006-002-002/134-A
(ANNAPETTAI) 		2914006000NRG23270620220564128 27/06/2022 VISWANATHAN 2914006WL009355 VISWANATHAN 00176 IDIB000V047 920 920 Processed 01/07/2022 022861793 VISWANATHAN ()
6 VEDARANYAM TN-14-006-002-002/156-A
(ANNAPETTAI) 		2914006000NRG23270620220564131 27/06/2022 Vadukanathan 2914006WL009355 Vadukanathan 00176 IDIB000V047 1150 1150 Processed 01/07/2022 022861793 Vadukanathan ()
7 VEDARANYAM TN-14-006-002-002/498-A
(ANNAPETTAI) 		2914006000NRG23270620220564142 27/06/2022 MALATHI 2914006WL009355 MALATHI 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 MALATHI ()
8 VEDARANYAM TN-14-006-002-002/511-A
(ANNAPETTAI) 		2914006000NRG23270620220564145 27/06/2022 MATHIYAZHAGAN 2914006WL009355 MATHIYAZHAGAN 00176 IDIB000V047 690 690 Processed 01/07/2022 022861793 MATHIYAZHAGAN ()
9 VEDARANYAM TN-14-006-002-002/519-A
(ANNAPETTAI) 		2914006000NRG23270620220564147 27/06/2022 JAYALAKSHMI 2914006WL009355 JAYALAKSHMI 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 JAYALAKSHMI ()
10 VEDARANYAM TN-14-006-002-003/589-B
(ANNAPETTAI) 		2914006000NRG23270620220564158 27/06/2022 KALAIYARASI 2914006WL009355 KALAIYARASI 00176 IDIB000V047 690 690 Processed 01/07/2022 022861793 KALAIYARASI ()
11 VEDARANYAM TN-14-006-002-003/602-A
(ANNAPETTAI) 		2914006000NRG23270620220564159 27/06/2022 Rathinavel 2914006WL009355 Rathinavel 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 Rathinavel ()
12 VEDARANYAM TN-14-006-002-003/761-A
(ANNAPETTAI) 		2914006000NRG23270620220564173 27/06/2022 Parvathi 2914006WL009355 Parvathi 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 Parvathi ()
13 VEDARANYAM TN-14-006-002-003/766-A
(ANNAPETTAI) 		2914006000NRG23270620220564174 27/06/2022 Revathi 2914006WL009355 Revathi 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 Revathi ()
14 VEDARANYAM TN-14-006-002-003/787-A
(ANNAPETTAI) 		2914006000NRG23270620220564176 27/06/2022 Lakshmi 2914006WL009355 Lakshmi 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 Lakshmi ()
15 VEDARANYAM TN-14-006-002-003/824-A
(ANNAPETTAI) 		2914006000NRG23270620220564179 27/06/2022 Vijaya 2914006WL009355 Vijaya 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 Vijaya ()
16 VEDARANYAM TN-14-006-002-004/619-B
(ANNAPETTAI) 		2914006000NRG23270620220564181 27/06/2022 RADHIKA 2914006WL009355 RADHIKA 00176 IDIB000V047 1380 1380 Processed 01/07/2022 022861793 RADHIKA ()
SubTotal 18630 18630
17 VEDARANYAM TN-14-006-002-003/823-A
(ANNAPETTAI) 		2914006000NRG23270620220564178 27/06/2022 Padmini 2914006WL009355 Padmini 00177 IOBA0001226 460 460 Processed 01/07/2022 022861793 Padmini ()
SubTotal 460 460
18 VEDARANYAM TN-14-006-002-002/104-A
(ANNAPETTAI) 		2914006000NRG23270620220564122 27/06/2022 SUBRAMANIYAN 2914006WL009355 SUBRAMANIYAN 00177 IOBA0002831 1150 1150 Processed 01/07/2022 022861793 SUBRAMANIYAN ()
19 VEDARANYAM TN-14-006-002-002/124-A
(ANNAPETTAI) 		2914006000NRG23270620220564127 27/06/2022 KUMARASAMY 2914006WL009355 KUMARASAMY 00177 IOBA0002831 1380 1380 Processed 01/07/2022 022861793 KUMARASAMY ()
20 VEDARANYAM TN-14-006-002-003/731-A
(ANNAPETTAI) 		2914006000NRG23270620220564171 27/06/2022 Revathi 2914006WL009355 Revathi 00177 IOBA0002831 1380 1380 Processed 01/07/2022 022861793 Revathi ()
21 VEDARANYAM TN-14-006-002-003/757-A
(ANNAPETTAI) 		2914006000NRG23270620220564172 27/06/2022 Punithavalli 2914006WL009355 Punithavalli 00177 IOBA0002831 1150 1150 Processed 01/07/2022 022861793 Punithavalli ()
22 VEDARANYAM TN-14-006-002-003/770-A
(ANNAPETTAI) 		2914006000NRG23270620220564175 27/06/2022 Poongodi 2914006WL009355 Poongodi 00177 IOBA0002831 1380 1380 Processed 01/07/2022 022861793 Poongodi ()
23 VEDARANYAM TN-14-006-002-003/813-A
(ANNAPETTAI) 		2914006000NRG23270620220564177 27/06/2022 Sivapriya 2914006WL009355 Sivapriya 00177 IOBA0002831 1380 1380 Processed 01/07/2022 022861793 Sivapriya ()
SubTotal 7820 7820
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_270622FTO_428361 Indian Bank IDIB000V047 VOIMEDU 18630
2 VEDARANYAM TN2914006_270622FTO_428361 Indian Overseas Bank IOBA0001226 MUTHUPET 460
3 VEDARANYAM TN2914006_270622FTO_428361 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 7820

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