Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_230522FTO_225668
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-14-006-006-001/509-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180399 23/05/2022 Latha 2914006WL003256 Latha 00176 IDIB000V010 780 780 Processed 30/05/2022 015577067 Latha ()
2 VEDARANYAM TN-14-006-006-002/474-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180400 23/05/2022 LAKSHMI 2914006WL003256 LAKSHMI 00176 IDIB000V010 1560 1560 Processed 30/05/2022 015577067 LAKSHMI ()
3 VEDARANYAM TN-14-006-006-002/512-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180401 23/05/2022 Malliga 2914006WL003256 Malliga 00176 IDIB000V010 1300 1300 Processed 30/05/2022 015577067 Malliga ()
4 VEDARANYAM TN-14-006-006-003/498-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180408 23/05/2022 MEGALA 2914006WL003256 MEGALA 00176 IDIB000V010 1560 1560 Processed 30/05/2022 015577067 MEGALA ()
5 VEDARANYAM TN-14-006-006-003/514-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180410 23/05/2022 Indhira 2914006WL003256 Indhira 00176 IDIB000V010 1560 1560 Processed 30/05/2022 015577067 Indhira ()
6 VEDARANYAM TN-14-006-006-006/277-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180428 23/05/2022 VIJAYA 2914006WL003256 VIJAYA 00176 IDIB000V010 1560 1560 Processed 30/05/2022 015577067 VIJAYA ()
7 VEDARANYAM TN-14-006-006-006/350-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180430 23/05/2022 MALINI 2914006WL003256 MALINI 00176 IDIB000V010 1560 1560 Processed 30/05/2022 015577067 MALINI ()
8 VEDARANYAM TN-14-006-006-006/6-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180435 23/05/2022 PERUMAL 2914006WL003256 PERUMAL 00176 IDIB000V010 260 260 Processed 30/05/2022 015577067 PERUMAL ()
SubTotal 10140 10140
9 VEDARANYAM TN-14-006-006-006/110-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180413 23/05/2022 Ananthi 2914006WL003256 Ananthi 00176 IDIB000V047 1560 1560 Processed 30/05/2022 015577067 Ananthi ()
SubTotal 1560 1560
10 VEDARANYAM TN-14-006-006-003/438
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180405 23/05/2022 Thamizhrasi 2914006WL003256 Thamizhrasi 00177 IOBA0001076 1560 1560 Processed 30/05/2022 015577067 Thamizhrasi ()
11 VEDARANYAM TN-14-006-006-003/480
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180406 23/05/2022 KALAIYARASI 2914006WL003256 KALAIYARASI 00177 IOBA0001076 1560 1560 Processed 30/05/2022 015577067 KALAIYARASI ()
12 VEDARANYAM TN-14-006-006-003/491-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180407 23/05/2022 Kavitha 2914006WL003256 Kavitha 00177 IOBA0001076 1300 1300 Processed 30/05/2022 015577067 Kavitha ()
13 VEDARANYAM TN-14-006-006-006/241-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180427 23/05/2022 Rasathi 2914006WL003256 Rasathi 00177 IOBA0001076 1560 1560 Processed 30/05/2022 015577067 Rasathi ()
SubTotal 5980 5980
14 VEDARANYAM TN-14-006-006-003/428-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180403 23/05/2022 Vadivel 2914006WL003256 Vadivel 00415 SBIN0014402 1560 1560 Processed 30/05/2022 015577067 Vadivel ()
SubTotal 1560 1560
15 VEDARANYAM TN-14-006-006-003/505-A
(AYAKKARANPULAM 4) 		2914006000NRG23230520220180409 23/05/2022 Durga 2914006WL003256 Durga 00437 TMBL0000395 780 780 Processed 30/05/2022 015577067 Durga ()
SubTotal 780 780
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_230522FTO_225668 Indian Bank IDIB000V010 VEDARANYAM 10140
2 VEDARANYAM TN2914006_230522FTO_225668 Indian Bank IDIB000V047 VOIMEDU 1560
3 VEDARANYAM TN2914006_230522FTO_225668 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 5980
4 VEDARANYAM TN2914006_230522FTO_225668 State Bank of India SBIN0014402 VEDARANYAM 1560
5 VEDARANYAM TN2914006_230522FTO_225668 Tamilnadu Mercantile Bank TMBL0000395 VEDARANYAM 780

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