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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_201022APB_FTO_1038330
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-14-006-015-001/1195-A
(MARUTHUR NORTH) 		2914006000NRG23201020221614419 20/10/2022 Bagiyam 2914006WL033160 Bagiyam 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 Bagiyam INDIAN OVERSEAS BANK(508541)
2 VEDARANYAM TN-14-006-015-004/1246
(MARUTHUR NORTH) 		2914006000NRG23201020221614420 20/10/2022 Selvarani 2914006WL033160 Selvarani 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 Selvarani INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-015-006/1289
(MARUTHUR NORTH) 		2914006000NRG23201020221614308 20/10/2022 Malathi 2914006WL033158 Malathi 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 Malathi INDIAN OVERSEAS BANK(508541)
4 VEDARANYAM TN-14-006-015-006/1295
(MARUTHUR NORTH) 		2914006000NRG23201020221614309 20/10/2022 Tamilselvi 2914006WL033158 Tamilselvi 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 Tamilselvi INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-015-015/146-A
(MARUTHUR NORTH) 		2914006000NRG23201020221614310 20/10/2022 Senthamilselvi 2914006WL033158 Senthamilselvi 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 Senthamilselvi INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-015-015/585-A
(MARUTHUR NORTH) 		2914006000NRG23201020221614311 20/10/2022 Sethu 2914006WL033158 Sethu 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 Sethu INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-015-015/71-A
(MARUTHUR NORTH) 		2914006000NRG23201020221614312 20/10/2022 UMARANI 2914006WL033158 UMARANI 00177 IOBA0001076 1686 1686 Processed 27/10/2022 008995992 UMARANI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_201022APB_FTO_1038330 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 11802

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