Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_040323APB_FTO_1617617
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-14-006-019-002/479-A
(NEIVILAKKU) 		2914006000NRG23040320232514822 04/03/2023 Senthamizhselvi 2914006WL052261 Senthamizhselvi 00078 CNRB0001273 1040 1040 Processed 29/03/2023 027904284 Senthamizhselvi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-019-002/512-A
(NEIVILAKKU) 		2914006000NRG23040320232514823 04/03/2023 Chitravalli 2914006WL052261 Chitravalli 00078 CNRB0001273 1300 1300 Processed 29/03/2023 027904284 Chitravalli CANARA BANK(508532)
3 VEDARANYAM TN-14-006-019-002/525-A
(NEIVILAKKU) 		2914006000NRG23040320232514824 04/03/2023 Latha 2914006WL052261 Latha 00078 CNRB0001273 1040 1040 Processed 29/03/2023 027904284 Latha CANARA BANK(508532)
4 VEDARANYAM TN-14-006-019-003/407-A
(NEIVILAKKU) 		2914006000NRG23040320232514825 04/03/2023 Thamizharasi 2914006WL052261 Thamizharasi 00078 CNRB0001273 1405 1405 Processed 29/03/2023 027904284 Thamizharasi CANARA BANK(508532)
5 VEDARANYAM TN-14-006-019-004/439
(NEIVILAKKU) 		2914006000NRG23040320232514826 04/03/2023 Amsavalli 2914006WL052261 Amsavalli 00078 CNRB0001273 1560 1560 Processed 30/03/2023 027904284 Amsavalli INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-019-004/463-A
(NEIVILAKKU) 		2914006000NRG23040320232514827 04/03/2023 Valarmathi 2914006WL052261 Valarmathi 00078 CNRB0001273 1040 1040 Processed 29/03/2023 027904284 Valarmathi CANARA BANK(508532)
7 VEDARANYAM TN-14-006-019-019/237-A
(NEIVILAKKU) 		2914006000NRG23040320232514828 04/03/2023 Packiriyammal 2914006WL052261 Packiriyammal 00078 CNRB0001273 1300 1300 Processed 29/03/2023 027904284 Packiriyammal CANARA BANK(508532)
8 VEDARANYAM TN-14-006-019-019/238-A
(NEIVILAKKU) 		2914006000NRG23040320232514829 04/03/2023 Valarmathi 2914006WL052261 Valarmathi 00078 CNRB0001273 520 520 Processed 29/03/2023 027904284 Valarmathi CANARA BANK(508532)
9 VEDARANYAM TN-14-006-019-019/246-A
(NEIVILAKKU) 		2914006000NRG23040320232514830 04/03/2023 Valarmathi 2914006WL052261 Valarmathi 00078 CNRB0001273 520 520 Processed 29/03/2023 027904284 Valarmathi CANARA BANK(508532)
10 VEDARANYAM TN-14-006-019-019/268-A
(NEIVILAKKU) 		2914006000NRG23040320232514831 04/03/2023 Dhanapakkiyam 2914006WL052261 Dhanapakkiyam 00078 CNRB0001273 1300 1300 Processed 29/03/2023 027904284 Dhanapakkiyam CANARA BANK(508532)
11 VEDARANYAM TN-14-006-019-019/273-A
(NEIVILAKKU) 		2914006000NRG23040320232514832 04/03/2023 Padmavathi 2914006WL052261 Padmavathi 00078 CNRB0001273 520 520 Processed 29/03/2023 027904284 Padmavathi CANARA BANK(508532)
12 VEDARANYAM TN-14-006-019-019/274-A
(NEIVILAKKU) 		2914006000NRG23040320232514833 04/03/2023 Gnanammal 2914006WL052261 Gnanammal 00078 CNRB0001273 1040 1040 Processed 29/03/2023 027904284 Gnanammal CANARA BANK(508532)
13 VEDARANYAM TN-14-006-019-019/275-A
(NEIVILAKKU) 		2914006000NRG23040320232514834 04/03/2023 Nagavalli 2914006WL052261 Nagavalli 00078 CNRB0001273 1040 1040 Processed 29/03/2023 027904284 Nagavalli CANARA BANK(508532)
14 VEDARANYAM TN-14-006-019-019/282-A
(NEIVILAKKU) 		2914006000NRG23040320232514835 04/03/2023 Dhanapakkiyam 2914006WL052261 Dhanapakkiyam 00078 CNRB0001273 780 780 Processed 29/03/2023 027904284 Dhanapakkiyam CANARA BANK(508532)
15 VEDARANYAM TN-14-006-019-019/318-A
(NEIVILAKKU) 		2914006000NRG23040320232514836 04/03/2023 Kruthika 2914006WL052261 Kruthika 00078 CNRB0001273 1300 1300 Processed 29/03/2023 027904284 Kruthika CANARA BANK(508532)
SubTotal 15705 15705
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_040323APB_FTO_1617617 Canara Bank CNRB0001273 VEDARANYAM 9985
2 VEDARANYAM TN2914006_040323APB_FTO_1617617 Canara Bank CNRB0001273 Vedharanyam 5720

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