Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_150323APB_FTO_1651649
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-14-006-007-001/1135-A
(CHETTIPULAM) 		2914006000NRG23140320232624831 15/03/2023 VALARMATHI 2914006WL054102 VALARMATHI 00078 CNRB0001774 1300 1300 Processed 30/03/2023 025730239 VALARMATHI CANARA BANK(508532)
2 VEDARANYAM TN-14-006-007-001/1411-A
(CHETTIPULAM) 		2914006000NRG23140320232624832 15/03/2023 Krishnakumari 2914006WL054102 Krishnakumari 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 Krishnakumari STATE BANK OF INDIA(508548)
3 VEDARANYAM TN-14-006-007-001/1462-A
(CHETTIPULAM) 		2914006000NRG23140320232624833 15/03/2023 Mohana 2914006WL054102 Mohana 00078 CNRB0001774 520 520 Processed 30/03/2023 025730239 Mohana CANARA BANK(508532)
4 VEDARANYAM TN-14-006-007-004/748-C
(CHETTIPULAM) 		2914006000NRG23140320232624834 15/03/2023 chandra 2914006WL054102 chandra 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 chandra CANARA BANK(508532)
5 VEDARANYAM TN-14-006-007-007/1169-A
(CHETTIPULAM) 		2914006000NRG23140320232624835 15/03/2023 SANTHA 2914006WL054102 SANTHA 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 SANTHA CANARA BANK(508532)
6 VEDARANYAM TN-14-006-007-007/1170-A
(CHETTIPULAM) 		2914006000NRG23140320232624836 15/03/2023 MAHESWARI 2914006WL054102 MAHESWARI 00078 CNRB0001774 1040 1040 Processed 30/03/2023 025730239 MAHESWARI CANARA BANK(508532)
7 VEDARANYAM TN-14-006-007-007/189-A
(CHETTIPULAM) 		2914006000NRG23140320232624837 15/03/2023 sellamani 2914006WL054102 sellamani 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 sellamani CANARA BANK(508532)
8 VEDARANYAM TN-14-006-007-007/191-A
(CHETTIPULAM) 		2914006000NRG23140320232624838 15/03/2023 MAHESHWARI 2914006WL054102 MAHESHWARI 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 MAHESHWARI CANARA BANK(508532)
9 VEDARANYAM TN-14-006-007-007/193-A
(CHETTIPULAM) 		2914006000NRG23140320232624839 15/03/2023 masilamani 2914006WL054102 masilamani 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 masilamani CANARA BANK(508532)
10 VEDARANYAM TN-14-006-007-007/196-A
(CHETTIPULAM) 		2914006000NRG23140320232624840 15/03/2023 EZHILARASI 2914006WL054102 EZHILARASI 00078 CNRB0001774 1040 1040 Processed 30/03/2023 025730239 EZHILARASI CANARA BANK(508532)
11 VEDARANYAM TN-14-006-007-007/198-A
(CHETTIPULAM) 		2914006000NRG23140320232624841 15/03/2023 vairamani 2914006WL054102 vairamani 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 vairamani CANARA BANK(508532)
12 VEDARANYAM TN-14-006-007-007/201-A
(CHETTIPULAM) 		2914006000NRG23140320232624842 15/03/2023 AMUTHA 2914006WL054102 AMUTHA 00078 CNRB0001774 1300 1300 Processed 30/03/2023 025730239 AMUTHA CANARA BANK(508532)
13 VEDARANYAM TN-14-006-007-007/202-A
(CHETTIPULAM) 		2914006000NRG23140320232624843 15/03/2023 MARIYAMMAL 2914006WL054102 MARIYAMMAL 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 MARIYAMMAL CANARA BANK(508532)
14 VEDARANYAM TN-14-006-007-007/205-A
(CHETTIPULAM) 		2914006000NRG23140320232624844 15/03/2023 AMIRTHAVALLI 2914006WL054102 AMIRTHAVALLI 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 AMIRTHAVALLI CANARA BANK(508532)
15 VEDARANYAM TN-14-006-007-007/240-A
(CHETTIPULAM) 		2914006000NRG23140320232624845 15/03/2023 marimuthu 2914006WL054102 marimuthu 00078 CNRB0001774 1300 1300 Processed 30/03/2023 025730239 marimuthu CANARA BANK(508532)
16 VEDARANYAM TN-14-006-007-007/340-A
(CHETTIPULAM) 		2914006000NRG23140320232624846 15/03/2023 MALAR 2914006WL054102 MALAR 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 MALAR CANARA BANK(508532)
17 VEDARANYAM TN-14-006-007-007/557-A
(CHETTIPULAM) 		2914006000NRG23140320232624847 15/03/2023 RAJALAKSHMI 2914006WL054102 RAJALAKSHMI 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 RAJALAKSHMI CANARA BANK(508532)
18 VEDARANYAM TN-14-006-007-007/685-A
(CHETTIPULAM) 		2914006000NRG23140320232624848 15/03/2023 NIRMALA 2914006WL054102 NIRMALA 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 NIRMALA CANARA BANK(508532)
19 VEDARANYAM TN-14-006-007-007/739-A
(CHETTIPULAM) 		2914006000NRG23140320232624849 15/03/2023 TAMILSELVI 2914006WL054102 TAMILSELVI 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 TAMILSELVI CANARA BANK(508532)
20 VEDARANYAM TN-14-006-007-007/777-A
(CHETTIPULAM) 		2914006000NRG23140320232624850 15/03/2023 UMA 2914006WL054102 UMA 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 UMA CANARA BANK(508532)
21 VEDARANYAM TN-14-006-007-007/904-A
(CHETTIPULAM) 		2914006000NRG23140320232624852 15/03/2023 GOWRI 2914006WL054102 GOWRI 00078 CNRB0001774 1560 1560 Processed 30/03/2023 025730239 GOWRI CANARA BANK(508532)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_150323APB_FTO_1651649 Canara Bank CNRB0001774 KURUVAPULAM 5980
2 VEDARANYAM TN2914006_150323APB_FTO_1651649 Canara Bank CNRB0001774 Kuravapulam 23920

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