Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_140223APB_FTO_1546682
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-14-006-015-003/1479
(MARUTHUR NORTH) 		2914006000NRG23140220232357054 14/02/2023 Kumarasamy 2914006WL049307 Kumarasamy 00078 CNRB0001551 1405 1405 Processed 18/02/2023 008081830 Kumarasamy CANARA BANK(508532)
SubTotal 1405 1405
2 VEDARANYAM TN-14-006-016-001/644-A
(MARUTHUR SOUTH) 		2914006000NRG23140220232357032 14/02/2023 THAMIZHSELVI 2914006WL049301 THAMIZHSELVI 00176 IDIB000V047 1967 1967 Processed 18/02/2023 008081830 THAMIZHSELVI INDIAN BANK(607105)
SubTotal 1967 1967
3 VEDARANYAM TN-14-006-015-002/1085-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357052 14/02/2023 PATTAMMAL 2914006WL049307 PATTAMMAL 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 PATTAMMAL INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-015-002/1168-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357045 14/02/2023 Muthammal 2914006WL049306 Muthammal 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-015-002/1232
(MARUTHUR NORTH) 		2914006000NRG23140220232357046 14/02/2023 Kala 2914006WL049306 Kala 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Kala INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-015-002/1353
(MARUTHUR NORTH) 		2914006000NRG23140220232357053 14/02/2023 Muthulakshmi 2914006WL049307 Muthulakshmi 00177 IOBA0001076 1405 1405 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-015-004/1182-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357047 14/02/2023 KAvitha 2914006WL049306 KAvitha 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 KAvitha INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-015-006/1103-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357048 14/02/2023 Amasavalli 2914006WL049306 Amasavalli 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Amasavalli INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-015-006/1204-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357055 14/02/2023 Balamurugan 2914006WL049307 Balamurugan 00177 IOBA0001076 1405 1405 Processed 18/02/2023 008081830 Balamurugan INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-015-006/1289
(MARUTHUR NORTH) 		2914006000NRG23140220232357056 14/02/2023 Malathi 2914006WL049307 Malathi 00177 IOBA0001076 1405 1405 Processed 18/02/2023 008081830 Malathi INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-015-006/1316
(MARUTHUR NORTH) 		2914006000NRG23140220232357049 14/02/2023 Devi 2914006WL049306 Devi 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Devi INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-015-015/1066-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357057 14/02/2023 Minnaloli 2914006WL049307 Minnaloli 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Minnaloli CANARA BANK(508532)
13 VEDARANYAM TN-14-006-015-015/603-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357050 14/02/2023 kamatchie 2914006WL049306 kamatchie 00177 IOBA0001076 843 843 Processed 18/02/2023 008081830 kamatchie INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-015-015/650-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357058 14/02/2023 Mageswari 2914006WL049307 Mageswari 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Mageswari INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-015-015/68-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357051 14/02/2023 Visumari 2914006WL049306 Visumari 00177 IOBA0001076 1405 1405 Processed 18/02/2023 008081830 Visumari INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-015-015/886-A
(MARUTHUR NORTH) 		2914006000NRG23140220232357043 14/02/2023 Mallika 2914006WL049304 Mallika 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Mallika INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-016-006/802-A
(MARUTHUR SOUTH) 		2914006000NRG23140220232357033 14/02/2023 Indhirani 2914006WL049301 Indhirani 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Indhirani INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-016-006/803-A
(MARUTHUR SOUTH) 		2914006000NRG23140220232357034 14/02/2023 Malarkodi 2914006WL049301 Malarkodi 00177 IOBA0001076 1967 1967 Processed 18/02/2023 008081830 Malarkodi INDIAN OVERSEAS BANK(508541)
SubTotal 28100 28100
Total 31472 31472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_140223APB_FTO_1546682 Canara Bank CNRB0001551 KARIAPATTINAM 1405
2 VEDARANYAM TN2914006_140223APB_FTO_1546682 Indian Bank IDIB000V047 VOIMEDU 1967
3 VEDARANYAM TN2914006_140223APB_FTO_1546682 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 28100

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