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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_140223APB_FTO_1546714
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-14-006-036-002/635
(VANDUVANCHERI) 		2914006000NRG23140220232356959 14/02/2023 Masilamani 2914006WL049298 Masilamani 00176 IDIB000V047 480 480 Processed 18/02/2023 008081830 Masilamani INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-036-002/699-A
(VANDUVANCHERI) 		2914006000NRG23140220232356960 14/02/2023 Komathi 2914006WL049298 Komathi 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 Komathi INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-036-002/703-A
(VANDUVANCHERI) 		2914006000NRG23140220232356961 14/02/2023 Dhanalakshmi 2914006WL049298 Dhanalakshmi 00176 IDIB000V047 843 843 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-036-003/422
(VANDUVANCHERI) 		2914006000NRG23140220232356963 14/02/2023 LAXMI 2914006WL049298 LAXMI 00176 IDIB000V047 480 480 Processed 18/02/2023 008081830 LAXMI INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-036-003/588
(VANDUVANCHERI) 		2914006000NRG23140220232356964 14/02/2023 Kalleel 2914006WL049298 Kalleel 00176 IDIB000V047 843 843 Processed 18/02/2023 008081830 Kalleel INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-036-003/709-A
(VANDUVANCHERI) 		2914006000NRG23140220232356965 14/02/2023 KASIYAMMAL 2914006WL049298 KASIYAMMAL 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 KASIYAMMAL INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-036-003/726-A
(VANDUVANCHERI) 		2914006000NRG23140220232356966 14/02/2023 TAMIZHARASI 2914006WL049298 TAMIZHARASI 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-036-003/782-A
(VANDUVANCHERI) 		2914006000NRG23140220232356967 14/02/2023 Muthuletsumi 2914006WL049298 Muthuletsumi 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 Muthuletsumi INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-036-036/100-A
(VANDUVANCHERI) 		2914006000NRG23140220232356970 14/02/2023 Rajeswari 2914006WL049298 Rajeswari 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 Rajeswari INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-036-036/136-A
(VANDUVANCHERI) 		2914006000NRG23140220232356971 14/02/2023 Segathampal 2914006WL049298 Segathampal 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 Segathampal INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-036-036/138-A
(VANDUVANCHERI) 		2914006000NRG23140220232356972 14/02/2023 Jamuna 2914006WL049298 Jamuna 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 Jamuna INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-036-036/288-A
(VANDUVANCHERI) 		2914006000NRG23140220232356973 14/02/2023 Ramamirtham 2914006WL049298 Ramamirtham 00176 IDIB000V047 480 480 Processed 18/02/2023 008081830 Ramamirtham INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-036-036/329-A
(VANDUVANCHERI) 		2914006000NRG23140220232356975 14/02/2023 Pasupathy 2914006WL049298 Pasupathy 00176 IDIB000V047 480 480 Processed 18/02/2023 008081830 Pasupathy INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-036-036/332-A
(VANDUVANCHERI) 		2914006000NRG23140220232356977 14/02/2023 ANBAZHAGAN 2914006WL049298 ANBAZHAGAN 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 ANBAZHAGAN INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-036-036/332-A
(VANDUVANCHERI) 		2914006000NRG23140220232356978 14/02/2023 Jaya 2914006WL049298 Jaya 00176 IDIB000V047 720 720 Processed 19/02/2023 008081830 Jaya RATNAKAR BANK(607393)
16 VEDARANYAM TN-14-006-036-036/570-A
(VANDUVANCHERI) 		2914006000NRG23140220232356979 14/02/2023 Indragandhi 2914006WL049298 Indragandhi 00176 IDIB000V047 240 240 Processed 18/02/2023 008081830 Indragandhi INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-036-036/575-A
(VANDUVANCHERI) 		2914006000NRG23140220232356980 14/02/2023 Sarasvathi 2914006WL049298 Sarasvathi 00176 IDIB000V047 720 720 Processed 18/02/2023 008081830 Sarasvathi INDIAN BANK(607105)
SubTotal 11046 11046
18 VEDARANYAM TN-14-006-036-002/781-A
(VANDUVANCHERI) 		2914006000NRG23140220232356962 14/02/2023 Varatharajan 2914006WL049298 Varatharajan 00177 IOBA0002831 480 480 Processed 18/02/2023 008081830 Varatharajan INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-036-003/810-A
(VANDUVANCHERI) 		2914006000NRG23140220232356968 14/02/2023 Keetha 2914006WL049298 Keetha 00177 IOBA0002831 720 720 Processed 18/02/2023 008081830 Keetha INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-036-003/812-A
(VANDUVANCHERI) 		2914006000NRG23140220232356969 14/02/2023 Sumathi 2914006WL049298 Sumathi 00177 IOBA0002831 720 720 Processed 18/02/2023 008081830 Sumathi INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-036-036/295-A
(VANDUVANCHERI) 		2914006000NRG23140220232356974 14/02/2023 PARAMASIVAM 2914006WL049298 PARAMASIVAM 00177 IOBA0002831 720 720 Processed 18/02/2023 008081830 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-036-036/331-A
(VANDUVANCHERI) 		2914006000NRG23140220232356976 14/02/2023 VIJAYAKUMARI 2914006WL049298 VIJAYAKUMARI 00177 IOBA0002831 720 720 Processed 18/02/2023 008081830 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
Total 14406 14406

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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_1546714 Indian Bank IDIB000V047 VOIMEDU 11046
2 VEDARANYAM TN2914006_140223APB_FTO_1546714 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 3360

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