Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_101022APB_FTO_992559
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-14-006-007-003/1235-A
(CHETTIPULAM) 		2914006000NRG23101020221542708 10/10/2022 PUVANESWARI 2914006WL031534 PUVANESWARI 00078 CNRB0001774 780 780 Processed 15/10/2022 035858313 PUVANESWARI INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-007-007/1157-A
(CHETTIPULAM) 		2914006000NRG23101020221542712 10/10/2022 VASUGI.M 2914006WL031534 VASUGI.M 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 VASUGI.M CANARA BANK(508532)
3 VEDARANYAM TN-14-006-007-007/304-A
(CHETTIPULAM) 		2914006000NRG23101020221542713 10/10/2022 VALLI 2914006WL031534 VALLI 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 VALLI CANARA BANK(508532)
4 VEDARANYAM TN-14-006-007-007/305-A
(CHETTIPULAM) 		2914006000NRG23101020221542714 10/10/2022 NAGAVALLI 2914006WL031534 NAGAVALLI 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 NAGAVALLI CANARA BANK(508532)
5 VEDARANYAM TN-14-006-007-007/306-A
(CHETTIPULAM) 		2914006000NRG23101020221542715 10/10/2022 INDHIRANI 2914006WL031534 INDHIRANI 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 INDHIRANI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-007-007/307-A
(CHETTIPULAM) 		2914006000NRG23101020221542716 10/10/2022 VEDAVALLI 2914006WL031534 VEDAVALLI 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 VEDAVALLI CANARA BANK(508532)
7 VEDARANYAM TN-14-006-007-007/311-A
(CHETTIPULAM) 		2914006000NRG23101020221542717 10/10/2022 VASUKI 2914006WL031534 VASUKI 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 VASUKI CANARA BANK(508532)
8 VEDARANYAM TN-14-006-007-007/327-A
(CHETTIPULAM) 		2914006000NRG23101020221542718 10/10/2022 AMUTHA 2914006WL031534 AMUTHA 00078 CNRB0001774 520 520 Processed 14/10/2022 035858313 AMUTHA CANARA BANK(508532)
9 VEDARANYAM TN-14-006-007-007/384-A
(CHETTIPULAM) 		2914006000NRG23101020221542719 10/10/2022 JEGATHAMMBAL 2914006WL031534 JEGATHAMMBAL 00078 CNRB0001774 260 260 Processed 14/10/2022 035858313 JEGATHAMMBAL CANARA BANK(508532)
10 VEDARANYAM TN-14-006-007-007/414-A
(CHETTIPULAM) 		2914006000NRG23101020221542721 10/10/2022 INTHIRANI 2914006WL031534 INTHIRANI 00078 CNRB0001774 520 520 Processed 14/10/2022 035858313 INTHIRANI CANARA BANK(508532)
11 VEDARANYAM TN-14-006-007-007/458-A
(CHETTIPULAM) 		2914006000NRG23101020221542723 10/10/2022 KASAMPU 2914006WL031534 KASAMPU 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 KASAMPU CANARA BANK(508532)
12 VEDARANYAM TN-14-006-007-007/466-A
(CHETTIPULAM) 		2914006000NRG23101020221542724 10/10/2022 BAKKIYAM 2914006WL031534 BAKKIYAM 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 BAKKIYAM CANARA BANK(508532)
13 VEDARANYAM TN-14-006-007-007/466-A
(CHETTIPULAM) 		2914006000NRG23101020221542725 10/10/2022 GOVINDASAMY 2914006WL031534 GOVINDASAMY 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 GOVINDASAMY CANARA BANK(508532)
14 VEDARANYAM TN-14-006-007-007/506-A
(CHETTIPULAM) 		2914006000NRG23101020221542726 10/10/2022 Banumathi 2914006WL031534 Banumathi 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 Banumathi CANARA BANK(508532)
15 VEDARANYAM TN-14-006-007-007/620-A
(CHETTIPULAM) 		2914006000NRG23101020221542727 10/10/2022 VASANTHI 2914006WL031534 VASANTHI 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 VASANTHI CANARA BANK(508532)
16 VEDARANYAM TN-14-006-007-007/719-A
(CHETTIPULAM) 		2914006000NRG23101020221542729 10/10/2022 KAALIMUTHU 2914006WL031534 KAALIMUTHU 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 KAALIMUTHU CANARA BANK(508532)
17 VEDARANYAM TN-14-006-007-007/767-a
(CHETTIPULAM) 		2914006000NRG23101020221542731 10/10/2022 Malar 2914006WL031534 Malar 00078 CNRB0001774 780 780 Processed 14/10/2022 035858313 Malar CANARA BANK(508532)
SubTotal 12220 12220
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_101022APB_FTO_992559 Canara Bank CNRB0001774 KURUVAPULAM 3640
2 VEDARANYAM TN2914006_101022APB_FTO_992559 Canara Bank CNRB0001774 Kuravapulam 8580

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