Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_030522FTO_175350
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-14-006-002-002/103-A
(ANNAPETTAI) 		2914006000NRG23030520220036931 03/05/2022 Mahalakshmi 2914006WL000944 Mahalakshmi 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 Mahalakshmi ()
2 VEDARANYAM TN-14-006-002-002/109-A
(ANNAPETTAI) 		2914006000NRG23030520220036937 03/05/2022 SADHASIVAM 2914006WL000944 SADHASIVAM 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 SADHASIVAM ()
3 VEDARANYAM TN-14-006-002-002/111-A
(ANNAPETTAI) 		2914006000NRG23030520220036940 03/05/2022 KUMARAVELU 2914006WL000944 KUMARAVELU 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 KUMARAVELU ()
4 VEDARANYAM TN-14-006-002-002/113-A
(ANNAPETTAI) 		2914006000NRG23030520220036943 03/05/2022 KARTHIKEYAN 2914006WL000944 KARTHIKEYAN 00176 IDIB000V047 1250 1250 Processed 13/05/2022 018428288 KARTHIKEYAN ()
5 VEDARANYAM TN-14-006-002-002/133-A
(ANNAPETTAI) 		2914006000NRG23030520220036955 03/05/2022 RAJAGOPAL 2914006WL000944 RAJAGOPAL 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 RAJAGOPAL ()
6 VEDARANYAM TN-14-006-002-002/134-A
(ANNAPETTAI) 		2914006000NRG23030520220036957 03/05/2022 VISWANATHAN 2914006WL000944 VISWANATHAN 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 VISWANATHAN ()
7 VEDARANYAM TN-14-006-002-002/141-A
(ANNAPETTAI) 		2914006000NRG23030520220036963 03/05/2022 SATHIYA 2914006WL000944 SATHIYA 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 SATHIYA ()
8 VEDARANYAM TN-14-006-002-002/150-A
(ANNAPETTAI) 		2914006000NRG23030520220036964 03/05/2022 BABY 2914006WL000944 BABY 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 BABY ()
9 VEDARANYAM TN-14-006-002-002/194-A
(ANNAPETTAI) 		2914006000NRG23030520220036975 03/05/2022 KALA 2914006WL000944 KALA 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 KALA ()
10 VEDARANYAM TN-14-006-002-002/405-A
(ANNAPETTAI) 		2914006000NRG23030520220036985 03/05/2022 BANUMATHI 2914006WL000944 BANUMATHI 00176 IDIB000V047 1250 1250 Processed 13/05/2022 018428288 BANUMATHI ()
11 VEDARANYAM TN-14-006-002-002/498-A
(ANNAPETTAI) 		2914006000NRG23030520220037000 03/05/2022 MALATHI 2914006WL000944 MALATHI 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 MALATHI ()
12 VEDARANYAM TN-14-006-002-002/511-A
(ANNAPETTAI) 		2914006000NRG23030520220037005 03/05/2022 MATHIYAZHAGAN 2914006WL000944 MATHIYAZHAGAN 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 MATHIYAZHAGAN ()
13 VEDARANYAM TN-14-006-002-002/519-A
(ANNAPETTAI) 		2914006000NRG23030520220037007 03/05/2022 JAYALAKSHMI 2914006WL000944 JAYALAKSHMI 00176 IDIB000V047 1250 1250 Processed 13/05/2022 018428288 JAYALAKSHMI ()
14 VEDARANYAM TN-14-006-002-002/539-A
(ANNAPETTAI) 		2914006000NRG23030520220037011 03/05/2022 VASANTHI 2914006WL000944 VASANTHI 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 VASANTHI ()
15 VEDARANYAM TN-14-006-002-002/567-A
(ANNAPETTAI) 		2914006000NRG23030520220037016 03/05/2022 Manikkam 2914006WL000944 Manikkam 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Manikkam ()
16 VEDARANYAM TN-14-006-002-002/83-A
(ANNAPETTAI) 		2914006000NRG23030520220037027 03/05/2022 SELVI 2914006WL000944 SELVI 00176 IDIB000V047 1250 1250 Processed 13/05/2022 018428288 SELVI ()
17 VEDARANYAM TN-14-006-002-003/589-B
(ANNAPETTAI) 		2914006000NRG23030520220037038 03/05/2022 KALAIYARASI 2914006WL000944 KALAIYARASI 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 KALAIYARASI ()
18 VEDARANYAM TN-14-006-002-003/602-A
(ANNAPETTAI) 		2914006000NRG23030520220037040 03/05/2022 Rathinavel 2914006WL000944 Rathinavel 00176 IDIB000V047 1250 1250 Processed 13/05/2022 018428288 Rathinavel ()
19 VEDARANYAM TN-14-006-002-003/649-A
(ANNAPETTAI) 		2914006000NRG23030520220037043 03/05/2022 Vijayarani 2914006WL000944 Vijayarani 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Vijayarani ()
20 VEDARANYAM TN-14-006-002-003/732-A
(ANNAPETTAI) 		2914006000NRG23030520220037061 03/05/2022 Janagi 2914006WL000944 Janagi 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 Janagi ()
21 VEDARANYAM TN-14-006-002-003/735-A
(ANNAPETTAI) 		2914006000NRG23030520220037063 03/05/2022 Latha 2914006WL000944 Latha 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Latha ()
22 VEDARANYAM TN-14-006-002-003/761-A
(ANNAPETTAI) 		2914006000NRG23030520220037065 03/05/2022 Parvathi 2914006WL000944 Parvathi 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Parvathi ()
23 VEDARANYAM TN-14-006-002-003/762-A
(ANNAPETTAI) 		2914006000NRG23030520220037066 03/05/2022 Ambiga 2914006WL000944 Ambiga 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Ambiga ()
24 VEDARANYAM TN-14-006-002-003/787-A
(ANNAPETTAI) 		2914006000NRG23030520220037068 03/05/2022 Lakshmi 2914006WL000944 Lakshmi 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 Lakshmi ()
25 VEDARANYAM TN-14-006-002-003/824-A
(ANNAPETTAI) 		2914006000NRG23030520220037071 03/05/2022 Vijaya 2914006WL000944 Vijaya 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 Vijaya ()
26 VEDARANYAM TN-14-006-002-004/619-B
(ANNAPETTAI) 		2914006000NRG23030520220037073 03/05/2022 RADHIKA 2914006WL000944 RADHIKA 00176 IDIB000V047 1500 1500 Processed 13/05/2022 018428288 RADHIKA ()
27 VEDARANYAM TN-14-006-002-004/772-A
(ANNAPETTAI) 		2914006000NRG23030520220037075 03/05/2022 MARIYAMMAL 2914006WL000944 MARIYAMMAL 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 MARIYAMMAL ()
28 VEDARANYAM TN-14-006-002-004/806-A
(ANNAPETTAI) 		2914006000NRG23030520220037076 03/05/2022 Sivakami 2914006WL000944 Sivakami 00176 IDIB000V047 750 750 Processed 13/05/2022 018428288 Sivakami ()
29 VEDARANYAM TN-14-006-002-004/836-A
(ANNAPETTAI) 		2914006000NRG23030520220037077 03/05/2022 SIVAKUMARI 2914006WL000944 SIVAKUMARI 00176 IDIB000V047 1000 1000 Processed 13/05/2022 018428288 SIVAKUMARI ()
SubTotal 33750 33750
30 VEDARANYAM TN-14-006-002-003/823-A
(ANNAPETTAI) 		2914006000NRG23030520220037070 03/05/2022 Padmini 2914006WL000944 Padmini 00177 IOBA0001226 1250 1250 Processed 13/05/2022 018428288 Padmini ()
SubTotal 1250 1250
31 VEDARANYAM TN-14-006-002-002/104-A
(ANNAPETTAI) 		2914006000NRG23030520220036933 03/05/2022 SUBRAMANIYAN 2914006WL000944 SUBRAMANIYAN 00177 IOBA0002831 1250 1250 Processed 13/05/2022 018428288 SUBRAMANIYAN ()
32 VEDARANYAM TN-14-006-002-002/110-A
(ANNAPETTAI) 		2914006000NRG23030520220036938 03/05/2022 SAROJA 2914006WL000944 SAROJA 00177 IOBA0002831 1500 1500 Processed 13/05/2022 018428288 SAROJA ()
33 VEDARANYAM TN-14-006-002-002/124-A
(ANNAPETTAI) 		2914006000NRG23030520220036949 03/05/2022 KUMARASAMY 2914006WL000944 KUMARASAMY 00177 IOBA0002831 750 750 Processed 13/05/2022 018428288 KUMARASAMY ()
34 VEDARANYAM TN-14-006-002-002/485-A
(ANNAPETTAI) 		2914006000NRG23030520220036997 03/05/2022 RAJAKUMARI 2914006WL000944 RAJAKUMARI 00177 IOBA0002831 1500 1500 Processed 13/05/2022 018428288 RAJAKUMARI ()
35 VEDARANYAM TN-14-006-002-003/731-A
(ANNAPETTAI) 		2914006000NRG23030520220037060 03/05/2022 Revathi 2914006WL000944 Revathi 00177 IOBA0002831 1500 1500 Processed 13/05/2022 018428288 Revathi ()
36 VEDARANYAM TN-14-006-002-003/734-A
(ANNAPETTAI) 		2914006000NRG23030520220037062 03/05/2022 Kanagavalli 2914006WL000944 Kanagavalli 00177 IOBA0002831 1500 1500 Processed 13/05/2022 018428288 Kanagavalli ()
37 VEDARANYAM TN-14-006-002-003/757-A
(ANNAPETTAI) 		2914006000NRG23030520220037064 03/05/2022 Punithavalli 2914006WL000944 Punithavalli 00177 IOBA0002831 1000 1000 Processed 13/05/2022 018428288 Punithavalli ()
38 VEDARANYAM TN-14-006-002-003/770-A
(ANNAPETTAI) 		2914006000NRG23030520220037067 03/05/2022 Poongodi 2914006WL000944 Poongodi 00177 IOBA0002831 1500 1500 Processed 13/05/2022 018428288 Poongodi ()
39 VEDARANYAM TN-14-006-002-003/813-A
(ANNAPETTAI) 		2914006000NRG23030520220037069 03/05/2022 Sivapriya 2914006WL000944 Sivapriya 00177 IOBA0002831 1250 1250 Processed 13/05/2022 018428288 Sivapriya ()
SubTotal 11750 11750
Total 46750 46750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_030522FTO_175350 Indian Bank IDIB000V047 Voimedu 33750
2 VEDARANYAM TN2914006_030522FTO_175350 Indian Overseas Bank IOBA0001226 MUTHUPET 1250
3 VEDARANYAM TN2914006_030522FTO_175350 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 11750

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