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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_160522FTO_209079
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-14-006-001-001/287-A
(ADHANUR) 		2914006000NRG23160520220122754 16/05/2022 Rajalakshmi 2914006WL002322 Rajalakshmi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Rajalakshmi ()
2 VEDARANYAM TN-14-006-001-001/307-A
(ADHANUR) 		2914006000NRG23160520220122755 16/05/2022 GNANASUNDARI 2914006WL002322 GNANASUNDARI 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 GNANASUNDARI ()
3 VEDARANYAM TN-14-006-001-001/454-a
(ADHANUR) 		2914006000NRG23160520220122760 16/05/2022 Punitha 2914006WL002322 Punitha 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Punitha ()
4 VEDARANYAM TN-14-006-001-001/534-A
(ADHANUR) 		2914006000NRG23160520220122765 16/05/2022 Muneeswari 2914006WL002322 Muneeswari 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Muneeswari ()
5 VEDARANYAM TN-14-006-001-001/692-A
(ADHANUR) 		2914006000NRG23160520220122775 16/05/2022 JAYALAKSHMI 2914006WL002322 JAYALAKSHMI 00176 IDIB000V010 1250 1250 Processed 27/05/2022 015437983 JAYALAKSHMI ()
6 VEDARANYAM TN-14-006-001-001/825-B
(ADHANUR) 		2914006000NRG23160520220122777 16/05/2022 Uma 2914006WL002322 Uma 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Uma ()
7 VEDARANYAM TN-14-006-001-001/830-A
(ADHANUR) 		2914006000NRG23160520220122778 16/05/2022 Mahalakshmi 2914006WL002322 Mahalakshmi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Mahalakshmi ()
8 VEDARANYAM TN-14-006-001-001/834-A
(ADHANUR) 		2914006000NRG23160520220122779 16/05/2022 Sumathi 2914006WL002322 Sumathi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Sumathi ()
9 VEDARANYAM TN-14-006-001-001/835-A
(ADHANUR) 		2914006000NRG23160520220122780 16/05/2022 Kamatchi 2914006WL002322 Kamatchi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Kamatchi ()
10 VEDARANYAM TN-14-006-001-001/903-A
(ADHANUR) 		2914006000NRG23160520220122781 16/05/2022 Santhi 2914006WL002322 Santhi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Santhi ()
11 VEDARANYAM TN-14-006-001-001/947-A
(ADHANUR) 		2914006000NRG23160520220122783 16/05/2022 Malar 2914006WL002322 Malar 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Malar ()
12 VEDARANYAM TN-14-006-001-001/955-A
(ADHANUR) 		2914006000NRG23160520220122784 16/05/2022 Mariammal 2914006WL002322 Mariammal 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Mariammal ()
13 VEDARANYAM TN-14-006-001-002/865-A
(ADHANUR) 		2914006000NRG23160520220122786 16/05/2022 Rajasree 2914006WL002322 Rajasree 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Rajasree ()
14 VEDARANYAM TN-14-006-001-002/866-A
(ADHANUR) 		2914006000NRG23160520220122787 16/05/2022 Santhi 2914006WL002322 Santhi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Santhi ()
15 VEDARANYAM TN-14-006-001-003/350-A
(ADHANUR) 		2914006000NRG23160520220122792 16/05/2022 Sunitha 2914006WL002322 Sunitha 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Sunitha ()
16 VEDARANYAM TN-14-006-001-003/804-A
(ADHANUR) 		2914006000NRG23160520220122810 16/05/2022 Vasuki 2914006WL002322 Vasuki 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Vasuki ()
17 VEDARANYAM TN-14-006-001-003/861-A
(ADHANUR) 		2914006000NRG23160520220122815 16/05/2022 Jeyanthi 2914006WL002322 Jeyanthi 00176 IDIB000V010 500 500 Processed 27/05/2022 015437983 Jeyanthi ()
18 VEDARANYAM TN-14-006-001-003/898-A
(ADHANUR) 		2914006000NRG23160520220122817 16/05/2022 Vijalakshmi 2914006WL002322 Vijalakshmi 00176 IDIB000V010 1250 1250 Processed 27/05/2022 015437983 Vijalakshmi ()
19 VEDARANYAM TN-14-006-001-003/912-A
(ADHANUR) 		2914006000NRG23160520220122818 16/05/2022 Kavitha 2914006WL002322 Kavitha 00176 IDIB000V010 1250 1250 Processed 27/05/2022 015437983 Kavitha ()
20 VEDARANYAM TN-14-006-001-003/917-A
(ADHANUR) 		2914006000NRG23160520220122819 16/05/2022 Jeyanthi 2914006WL002322 Jeyanthi 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Jeyanthi ()
21 VEDARANYAM TN-14-006-001-003/936-A
(ADHANUR) 		2914006000NRG23160520220122820 16/05/2022 Punitha 2914006WL002322 Punitha 00176 IDIB000V010 1250 1250 Processed 27/05/2022 015437983 Punitha ()
22 VEDARANYAM TN-14-006-001-003/94-A
(ADHANUR) 		2914006000NRG23160520220122821 16/05/2022 Megala 2914006WL002322 Megala 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Megala ()
23 VEDARANYAM TN-14-006-001-003/942-A
(ADHANUR) 		2914006000NRG23160520220122822 16/05/2022 Manjula 2914006WL002322 Manjula 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Manjula ()
24 VEDARANYAM TN-14-006-001-003/944-A
(ADHANUR) 		2914006000NRG23160520220122823 16/05/2022 Geetha 2914006WL002322 Geetha 00176 IDIB000V010 1500 1500 Processed 27/05/2022 015437983 Geetha ()
SubTotal 34000 34000
25 VEDARANYAM TN-14-006-001-001/958-A
(ADHANUR) 		2914006000NRG23160520220122785 16/05/2022 Durka 2914006WL002322 Durka 00415 SBIN0014402 1500 1500 Processed 27/05/2022 015437983 Durka ()
SubTotal 1500 1500
Total 35500 35500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_160522FTO_209079 Indian Bank IDIB000V010 VEDARANYAM 28000
2 VEDARANYAM TN2914006_160522FTO_209079 Indian Bank IDIB000V010 Vedharanyam 6000
3 VEDARANYAM TN2914006_160522FTO_209079 State Bank of India SBIN0014402 VEDARANYAM 1500

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