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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190922APB_FTO_891931
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-14-006-016-002/570
(MARUTHUR SOUTH) 		2914006000NRG23190920221377081 19/09/2022 ANDAL 2914006WL027566 ANDAL 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 ANDAL INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-016-003/489-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377087 19/09/2022 MATHIVANAN 2914006WL027566 MATHIVANAN 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 MATHIVANAN INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-016-004/544-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377105 19/09/2022 VASANTHI 2914006WL027566 VASANTHI 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 VASANTHI INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-016-016/121-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377110 19/09/2022 AMIRTHAVALLI 2914006WL027566 AMIRTHAVALLI 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-016-016/122-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377111 19/09/2022 VIJAYA 2914006WL027566 VIJAYA 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 VIJAYA INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-016-016/123-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377113 19/09/2022 SAROJA 2914006WL027566 SAROJA 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 SAROJA INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-016-016/124-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377114 19/09/2022 CHINNAMUTHU 2914006WL027566 CHINNAMUTHU 00177 IOBA0001076 250 250 Processed 14/10/2022 035858077 CHINNAMUTHU STATE BANK OF INDIA(508548)
8 VEDARANYAM TN-14-006-016-016/131-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377115 19/09/2022 Saminathan 2914006WL027566 Saminathan 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 Saminathan INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-016-016/153-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377117 19/09/2022 GANESAN 2914006WL027566 GANESAN 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 GANESAN INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-016-016/173-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377118 19/09/2022 SAROJA 2914006WL027566 SAROJA 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 SAROJA INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-016-016/243-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377119 19/09/2022 MALARKODI 2914006WL027566 MALARKODI 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 MALARKODI INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-016-016/252-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377120 19/09/2022 GOVINDARASU 2914006WL027566 GOVINDARASU 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 GOVINDARASU INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-016-016/255-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377121 19/09/2022 Pasuthy 2914006WL027566 Pasuthy 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 Pasuthy INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-016-016/264-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377122 19/09/2022 NAGAVALLI 2914006WL027566 NAGAVALLI 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 NAGAVALLI INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-016-016/364-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377123 19/09/2022 NAGAMMAL 2914006WL027566 NAGAMMAL 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 NAGAMMAL INDIAN OVERSEAS BANK(508541)
16 VEDARANYAM TN-14-006-016-016/389-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377124 19/09/2022 Veerammal 2914006WL027566 Veerammal 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 Veerammal INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-016-016/401-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377125 19/09/2022 SELLAMANI 2914006WL027566 SELLAMANI 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 SELLAMANI INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-016-016/403-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377126 19/09/2022 SELVI 2914006WL027566 SELVI 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 SELVI INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-016-016/411-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377127 19/09/2022 Thiruselvi 2914006WL027566 Thiruselvi 00177 IOBA0001076 281 281 Processed 15/10/2022 035858077 Thiruselvi INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-016-016/431-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377128 19/09/2022 GANDHIMATHI 2914006WL027566 GANDHIMATHI 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-016-016/432-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377129 19/09/2022 SAROJA 2914006WL027566 SAROJA 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 SAROJA INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-016-016/434-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377130 19/09/2022 MALARKODI 2914006WL027566 MALARKODI 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 MALARKODI INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-016-016/440-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377131 19/09/2022 SANTHA 2914006WL027566 SANTHA 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 SANTHA INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-016-016/446-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377132 19/09/2022 MAARIMUTHU 2914006WL027566 MAARIMUTHU 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 MAARIMUTHU INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-016-016/449-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377133 19/09/2022 JOTHI 2914006WL027566 JOTHI 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 JOTHI INDIAN OVERSEAS BANK(508541)
26 VEDARANYAM TN-14-006-016-016/458-a
(MARUTHUR SOUTH) 		2914006000NRG23190920221377134 19/09/2022 Suriyagandhi 2914006WL027566 Suriyagandhi 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 Suriyagandhi INDIAN OVERSEAS BANK(508541)
27 VEDARANYAM TN-14-006-016-016/461-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377135 19/09/2022 KASTOORI 2914006WL027566 KASTOORI 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 KASTOORI INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-016-016/492-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377138 19/09/2022 Susila 2914006WL027566 Susila 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 Susila INDIAN OVERSEAS BANK(508541)
29 VEDARANYAM TN-14-006-016-016/511-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377139 19/09/2022 Vedanayaki 2914006WL027566 Vedanayaki 00177 IOBA0001076 843 843 Processed 15/10/2022 035858077 Vedanayaki INDIAN OVERSEAS BANK(508541)
30 VEDARANYAM TN-14-006-016-016/529-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377141 19/09/2022 Vasantha 2914006WL027566 Vasantha 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 Vasantha INDIAN OVERSEAS BANK(508541)
31 VEDARANYAM TN-14-006-016-016/534-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377142 19/09/2022 Aboorvasinthamani 2914006WL027566 Aboorvasinthamani 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 Aboorvasinthamani INDIAN OVERSEAS BANK(508541)
32 VEDARANYAM TN-14-006-016-016/547-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377143 19/09/2022 Pushpavalli 2914006WL027566 Pushpavalli 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 Pushpavalli INDIAN OVERSEAS BANK(508541)
33 VEDARANYAM TN-14-006-016-016/548-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377144 19/09/2022 Nagarethinam 2914006WL027566 Nagarethinam 00177 IOBA0001076 250 250 Processed 15/10/2022 035858077 Nagarethinam INDIAN OVERSEAS BANK(508541)
34 VEDARANYAM TN-14-006-016-016/551-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377146 19/09/2022 Ananthavalli 2914006WL027566 Ananthavalli 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 Ananthavalli INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-016-016/555-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377147 19/09/2022 Indira 2914006WL027566 Indira 00177 IOBA0001076 750 750 Processed 15/10/2022 035858077 Indira INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-016-016/558-A
(MARUTHUR SOUTH) 		2914006000NRG23190920221377149 19/09/2022 Santhi 2914006WL027566 Santhi 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 Santhi INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-016-018/588
(MARUTHUR SOUTH) 		2914006000NRG23190920221377152 19/09/2022 Sarathambal 2914006WL027566 Sarathambal 00177 IOBA0001076 500 500 Processed 15/10/2022 035858077 Sarathambal INDIAN OVERSEAS BANK(508541)
SubTotal 16374 16374
Total 16374 16374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190922APB_FTO_891931 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 16374

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