Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_210323APB_FTO_1678243
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-14-006-018-001/622-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700399 21/03/2023 Lakshmi 2914006WL055774 Lakshmi 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-018-002/623-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700400 21/03/2023 amaravathi 2914006WL055774 amaravathi 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 amaravathi CANARA BANK(508532)
3 VEDARANYAM TN-14-006-018-002/730-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700401 21/03/2023 Maheswari 2914006WL055774 Maheswari 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 Maheswari CANARA BANK(508532)
4 VEDARANYAM TN-14-006-018-002/771-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700402 21/03/2023 Ilakkiya 2914006WL055774 Ilakkiya 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 Ilakkiya INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-018-002/843-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700403 21/03/2023 Vimala 2914006WL055774 Vimala 00078 CNRB0001774 520 520 Processed 31/03/2023 025730392 Vimala CANARA BANK(508532)
6 VEDARANYAM TN-14-006-018-002/890-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700404 21/03/2023 CHITRA 2914006WL055774 CHITRA 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 CHITRA CANARA BANK(508532)
7 VEDARANYAM TN-14-006-018-002/910-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700405 21/03/2023 SUDHA 2914006WL055774 SUDHA 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 SUDHA INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-018-002/962-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700407 21/03/2023 Seetharaman 2914006WL055774 Seetharaman 00078 CNRB0001774 780 780 Processed 31/03/2023 025730392 Seetharaman CANARA BANK(508532)
9 VEDARANYAM TN-14-006-018-003/881-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700409 21/03/2023 SARANYA 2914006WL055774 SARANYA 00078 CNRB0001774 1040 1040 Processed 31/03/2023 025730392 SARANYA CANARA BANK(508532)
10 VEDARANYAM TN-14-006-018-018/152-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700410 21/03/2023 Pushpavally 2914006WL055774 Pushpavally 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 Pushpavally CANARA BANK(508532)
11 VEDARANYAM TN-14-006-018-018/23-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700411 21/03/2023 Kasinathan 2914006WL055774 Kasinathan 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 Kasinathan CANARA BANK(508532)
12 VEDARANYAM TN-14-006-018-018/395-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700412 21/03/2023 devika 2914006WL055774 devika 00078 CNRB0001774 1040 1040 Processed 31/03/2023 025730392 devika CANARA BANK(508532)
13 VEDARANYAM TN-14-006-018-018/441-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700413 21/03/2023 vasuki 2914006WL055774 vasuki 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 vasuki CANARA BANK(508532)
14 VEDARANYAM TN-14-006-018-018/457-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700414 21/03/2023 thanalakshmi 2914006WL055774 thanalakshmi 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 thanalakshmi CANARA BANK(508532)
15 VEDARANYAM TN-14-006-018-018/460-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700415 21/03/2023 ananthavalli 2914006WL055774 ananthavalli 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 ananthavalli CANARA BANK(508532)
16 VEDARANYAM TN-14-006-018-018/477-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700416 21/03/2023 santhi 2914006WL055774 santhi 00078 CNRB0001774 520 520 Processed 31/03/2023 025730392 santhi CANARA BANK(508532)
17 VEDARANYAM TN-14-006-018-018/487-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700417 21/03/2023 Saroja 2914006WL055774 Saroja 00078 CNRB0001774 780 780 Processed 31/03/2023 025730392 Saroja CANARA BANK(508532)
18 VEDARANYAM TN-14-006-018-018/493-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700418 21/03/2023 manimegali 2914006WL055774 manimegali 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 manimegali CANARA BANK(508532)
19 VEDARANYAM TN-14-006-018-018/497-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700419 21/03/2023 Thayalnayaki 2914006WL055774 Thayalnayaki 00078 CNRB0001774 1300 1300 Processed 31/03/2023 025730392 Thayalnayaki CANARA BANK(508532)
20 VEDARANYAM TN-14-006-018-018/513-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700420 21/03/2023 mala 2914006WL055774 mala 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 mala CANARA BANK(508532)
21 VEDARANYAM TN-14-006-018-018/523-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700421 21/03/2023 vanitha 2914006WL055774 vanitha 00078 CNRB0001774 1040 1040 Processed 31/03/2023 025730392 vanitha CANARA BANK(508532)
22 VEDARANYAM TN-14-006-018-018/587-B
(NAGAKUDAIYAN) 		2914006000NRG23210320232700422 21/03/2023 Mallika 2914006WL055774 Mallika 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 Mallika CANARA BANK(508532)
23 VEDARANYAM TN-14-006-018-018/588-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700423 21/03/2023 kanthimathi 2914006WL055774 kanthimathi 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 kanthimathi CANARA BANK(508532)
24 VEDARANYAM TN-14-006-018-018/602-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700425 21/03/2023 valliyammai 2914006WL055774 valliyammai 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 valliyammai CANARA BANK(508532)
25 VEDARANYAM TN-14-006-018-018/603-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700426 21/03/2023 Kokila 2914006WL055774 Kokila 00078 CNRB0001774 1040 1040 Processed 31/03/2023 025730392 Kokila CANARA BANK(508532)
26 VEDARANYAM TN-14-006-018-018/63-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700427 21/03/2023 P Marimuthu 2914006WL055774 P Marimuthu 00078 CNRB0001774 1040 1040 Processed 31/03/2023 025730392 P Marimuthu CANARA BANK(508532)
27 VEDARANYAM TN-14-006-018-018/64-A
(NAGAKUDAIYAN) 		2914006000NRG23210320232700428 21/03/2023 Krishnan 2914006WL055774 Krishnan 00078 CNRB0001774 1560 1560 Processed 31/03/2023 025730392 Krishnan CANARA BANK(508532)
SubTotal 34060 34060
28 VEDARANYAM TN-14-006-018-002/945
(NAGAKUDAIYAN) 		2914006000NRG23210320232700406 21/03/2023 Kalaiyarasi 2914006WL055774 Kalaiyarasi 00176 IDIB000K100 260 260 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN BANK(607105)
SubTotal 260 260
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_210323APB_FTO_1678243 Canara Bank CNRB0001774 KURUVAPULAM 29900
2 VEDARANYAM TN2914006_210323APB_FTO_1678243 Canara Bank CNRB0001774 Kuravapulam 4160
3 VEDARANYAM TN2914006_210323APB_FTO_1678243 Indian Bank IDIB000K100 KALLIMEDU 260

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