Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_290822APB_FTO_794816
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-14-006-009-003/819-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220783 29/08/2022 RASAMMAL 2914006WL023677 RASAMMAL 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 RASAMMAL CANARA BANK(508532)
2 VEDARANYAM TN-14-006-009-005/883-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220786 29/08/2022 CHITRA 2914006WL023677 CHITRA 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 CHITRA CANARA BANK(508532)
3 VEDARANYAM TN-14-006-009-008/164-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220794 29/08/2022 KALARANI 2914006WL023677 KALARANI 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 KALARANI CANARA BANK(508532)
4 VEDARANYAM TN-14-006-009-008/592-C
(KARIYAPATTINAM) 		2914006000NRG23290820221220796 29/08/2022 Saroja 2914006WL023677 Saroja 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Saroja RATNAKAR BANK(607393)
5 VEDARANYAM TN-14-006-009-008/696-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220798 29/08/2022 SUSILA 2914006WL023677 SUSILA 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 SUSILA CANARA BANK(508532)
6 VEDARANYAM TN-14-006-009-008/772-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220799 29/08/2022 BALAJI 2914006WL023677 BALAJI 00078 CNRB0001551 1405 1405 Processed 14/10/2022 035857920 BALAJI CANARA BANK(508532)
7 VEDARANYAM TN-14-006-009-008/829-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220801 29/08/2022 AMUTHA 2914006WL023677 AMUTHA 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 AMUTHA GENERAL POST OFFICE(607245)
8 VEDARANYAM TN-14-006-009-008/831-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220802 29/08/2022 BAKYAM 2914006WL023677 BAKYAM 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 BAKYAM CANARA BANK(508532)
9 VEDARANYAM TN-14-006-009-008/848-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220803 29/08/2022 REVATHY 2914006WL023677 REVATHY 00078 CNRB0001551 720 720 Processed 14/10/2022 035857920 REVATHY CANARA BANK(508532)
10 VEDARANYAM TN-14-006-009-008/860-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220804 29/08/2022 Bagiyam 2914006WL023677 Bagiyam 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Bagiyam CANARA BANK(508532)
11 VEDARANYAM TN-14-006-009-008/972-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220807 29/08/2022 vennila 2914006WL023677 vennila 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 vennila CANARA BANK(508532)
12 VEDARANYAM TN-14-006-009-008/973-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220808 29/08/2022 SUMATHI 2914006WL023677 SUMATHI 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 SUMATHI CANARA BANK(508532)
13 VEDARANYAM TN-14-006-009-009/137-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220810 29/08/2022 JEGATHAMBAL 2914006WL023677 JEGATHAMBAL 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 JEGATHAMBAL CANARA BANK(508532)
14 VEDARANYAM TN-14-006-009-009/154-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220811 29/08/2022 pazhanivel 2914006WL023677 pazhanivel 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 pazhanivel CANARA BANK(508532)
15 VEDARANYAM TN-14-006-009-009/156-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220812 29/08/2022 VIMALA 2914006WL023677 VIMALA 00078 CNRB0001551 720 720 Processed 14/10/2022 035857920 VIMALA CANARA BANK(508532)
16 VEDARANYAM TN-14-006-009-009/157-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220813 29/08/2022 Kamala 2914006WL023677 Kamala 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 Kamala CANARA BANK(508532)
17 VEDARANYAM TN-14-006-009-009/160-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220814 29/08/2022 Dhanapagam 2914006WL023677 Dhanapagam 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Dhanapagam CANARA BANK(508532)
18 VEDARANYAM TN-14-006-009-009/162-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220815 29/08/2022 Anjammal 2914006WL023677 Anjammal 00078 CNRB0001551 720 720 Processed 14/10/2022 035857920 Anjammal CANARA BANK(508532)
19 VEDARANYAM TN-14-006-009-009/163-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220816 29/08/2022 Saroja 2914006WL023677 Saroja 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 Saroja CANARA BANK(508532)
20 VEDARANYAM TN-14-006-009-009/170-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220818 29/08/2022 VANAROJA 2914006WL023677 VANAROJA 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 VANAROJA CANARA BANK(508532)
21 VEDARANYAM TN-14-006-009-009/171-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220819 29/08/2022 Mallika 2914006WL023677 Mallika 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Mallika CANARA BANK(508532)
22 VEDARANYAM TN-14-006-009-009/175-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220820 29/08/2022 RAJALETCHUMI 2914006WL023677 RAJALETCHUMI 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 RAJALETCHUMI CANARA BANK(508532)
23 VEDARANYAM TN-14-006-009-009/176-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220821 29/08/2022 MARIMUTHU 2914006WL023677 MARIMUTHU 00078 CNRB0001551 480 480 Processed 14/10/2022 035857920 MARIMUTHU CANARA BANK(508532)
24 VEDARANYAM TN-14-006-009-009/187-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220822 29/08/2022 Sagunthala 2914006WL023677 Sagunthala 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Sagunthala CANARA BANK(508532)
25 VEDARANYAM TN-14-006-009-009/197-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220823 29/08/2022 MANIKKAM 2914006WL023677 MANIKKAM 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 MANIKKAM CANARA BANK(508532)
26 VEDARANYAM TN-14-006-009-009/236-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220825 29/08/2022 Kastoori 2914006WL023677 Kastoori 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Kastoori CANARA BANK(508532)
27 VEDARANYAM TN-14-006-009-009/238-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220826 29/08/2022 Marimuthu 2914006WL023677 Marimuthu 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Marimuthu CANARA BANK(508532)
28 VEDARANYAM TN-14-006-009-009/239-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220827 29/08/2022 VASANTHA 2914006WL023677 VASANTHA 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 VASANTHA CANARA BANK(508532)
29 VEDARANYAM TN-14-006-009-009/247-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220828 29/08/2022 Krishnammal 2914006WL023677 Krishnammal 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Krishnammal CANARA BANK(508532)
30 VEDARANYAM TN-14-006-009-009/249-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220829 29/08/2022 Nagammal 2914006WL023677 Nagammal 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Nagammal CANARA BANK(508532)
31 VEDARANYAM TN-14-006-009-009/252-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220830 29/08/2022 Jayarani 2914006WL023677 Jayarani 00078 CNRB0001551 720 720 Processed 14/10/2022 035857920 Jayarani CANARA BANK(508532)
32 VEDARANYAM TN-14-006-009-009/255-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220831 29/08/2022 Arumugam 2914006WL023677 Arumugam 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Arumugam CANARA BANK(508532)
33 VEDARANYAM TN-14-006-009-009/255-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220832 29/08/2022 Dhanusia 2914006WL023677 Dhanusia 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Dhanusia CANARA BANK(508532)
34 VEDARANYAM TN-14-006-009-009/263-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220833 29/08/2022 CHITRA 2914006WL023677 CHITRA 00078 CNRB0001551 480 480 Processed 14/10/2022 035857920 CHITRA CANARA BANK(508532)
35 VEDARANYAM TN-14-006-009-009/267-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220834 29/08/2022 MANIMEGALAI 2914006WL023677 MANIMEGALAI 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 MANIMEGALAI CANARA BANK(508532)
36 VEDARANYAM TN-14-006-009-009/284-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220835 29/08/2022 LETCHUMI 2914006WL023677 LETCHUMI 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 LETCHUMI CANARA BANK(508532)
37 VEDARANYAM TN-14-006-009-009/285-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220836 29/08/2022 PAAPATHI 2914006WL023677 PAAPATHI 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 PAAPATHI CANARA BANK(508532)
38 VEDARANYAM TN-14-006-009-009/291-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220837 29/08/2022 Vedambal 2914006WL023677 Vedambal 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Vedambal GENERAL POST OFFICE(607245)
39 VEDARANYAM TN-14-006-009-009/309-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220838 29/08/2022 MUTHULETCHUMI 2914006WL023677 MUTHULETCHUMI 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 MUTHULETCHUMI CANARA BANK(508532)
40 VEDARANYAM TN-14-006-009-009/313-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220839 29/08/2022 Managayarkarasi 2914006WL023677 Managayarkarasi 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Managayarkarasi RATNAKAR BANK(607393)
41 VEDARANYAM TN-14-006-009-009/318-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220840 29/08/2022 BAKYAM 2914006WL023677 BAKYAM 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 BAKYAM CANARA BANK(508532)
42 VEDARANYAM TN-14-006-009-009/326-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220841 29/08/2022 Banumathi 2914006WL023677 Banumathi 00078 CNRB0001551 1124 1124 Processed 14/10/2022 035857920 Banumathi CANARA BANK(508532)
43 VEDARANYAM TN-14-006-009-009/343-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220842 29/08/2022 THANALAKSHMI 2914006WL023677 THANALAKSHMI 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 THANALAKSHMI CANARA BANK(508532)
44 VEDARANYAM TN-14-006-009-009/377-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220843 29/08/2022 ANJAMMAL 2914006WL023677 ANJAMMAL 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 ANJAMMAL CANARA BANK(508532)
45 VEDARANYAM TN-14-006-009-009/485-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220844 29/08/2022 VIJAYA 2914006WL023677 VIJAYA 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 VIJAYA CANARA BANK(508532)
46 VEDARANYAM TN-14-006-009-009/486-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220846 29/08/2022 PAPPU 2914006WL023677 PAPPU 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 PAPPU CANARA BANK(508532)
47 VEDARANYAM TN-14-006-009-009/494-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220847 29/08/2022 sakunthala 2914006WL023677 sakunthala 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 sakunthala CANARA BANK(508532)
48 VEDARANYAM TN-14-006-009-009/534-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220849 29/08/2022 SANTHI 2914006WL023677 SANTHI 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 SANTHI CANARA BANK(508532)
49 VEDARANYAM TN-14-006-009-009/593-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220850 29/08/2022 Kalarani 2914006WL023677 Kalarani 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Kalarani CANARA BANK(508532)
50 VEDARANYAM TN-14-006-009-009/624-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220851 29/08/2022 Nagavalli 2914006WL023677 Nagavalli 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Nagavalli CANARA BANK(508532)
51 VEDARANYAM TN-14-006-009-009/650-a
(KARIYAPATTINAM) 		2914006000NRG23290820221220852 29/08/2022 Saroja 2914006WL023677 Saroja 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Saroja CANARA BANK(508532)
52 VEDARANYAM TN-14-006-009-009/657-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220853 29/08/2022 SELVAMANI 2914006WL023677 SELVAMANI 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 SELVAMANI CANARA BANK(508532)
53 VEDARANYAM TN-14-006-009-009/661-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220854 29/08/2022 PANNEERSELVAM 2914006WL023677 PANNEERSELVAM 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 PANNEERSELVAM CANARA BANK(508532)
54 VEDARANYAM TN-14-006-009-009/669-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220855 29/08/2022 MARIMUTHU 2914006WL023677 MARIMUTHU 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 MARIMUTHU CANARA BANK(508532)
55 VEDARANYAM TN-14-006-009-009/676-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220856 29/08/2022 AKILA 2914006WL023677 AKILA 00078 CNRB0001551 480 480 Processed 14/10/2022 035857920 AKILA CANARA BANK(508532)
56 VEDARANYAM TN-14-006-009-009/704-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220857 29/08/2022 Pappamal 2914006WL023677 Pappamal 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Pappamal CANARA BANK(508532)
57 VEDARANYAM TN-14-006-009-009/745-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220859 29/08/2022 Vijila 2914006WL023677 Vijila 00078 CNRB0001551 1200 1200 Processed 14/10/2022 035857920 Vijila CANARA BANK(508532)
58 VEDARANYAM TN-14-006-009-009/782-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220860 29/08/2022 Sasikala 2914006WL023677 Sasikala 00078 CNRB0001551 960 960 Processed 14/10/2022 035857920 Sasikala INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-009-009/97-A
(KARIYAPATTINAM) 		2914006000NRG23290820221220862 29/08/2022 Kavitha 2914006WL023677 Kavitha 00078 CNRB0001551 720 720 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
SubTotal 63729 63729
Total 63729 63729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_290822APB_FTO_794816 Canara Bank CNRB0001551 KARIAPATTINAM 38049
2 VEDARANYAM TN2914006_290822APB_FTO_794816 Canara Bank CNRB0001551 Kariyapattinam 25680

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