Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_181022APB_FTO_1032411
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-14-006-012-012/112-A
(KODIYAKARAI) 		2914006000NRG23181020221598883 18/10/2022 Mallika 2914006WL032779 Mallika 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Mallika INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-012-012/113-A
(KODIYAKARAI) 		2914006000NRG23181020221598904 18/10/2022 Veerammal 2914006WL032782 Veerammal 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Veerammal INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-012-012/118-A
(KODIYAKARAI) 		2914006000NRG23181020221598908 18/10/2022 Andal 2914006WL032783 Andal 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Andal INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-012-012/126-A
(KODIYAKARAI) 		2914006000NRG23181020221598884 18/10/2022 Vasanthi 2914006WL032779 Vasanthi 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Vasanthi INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-012-012/154-A
(KODIYAKARAI) 		2914006000NRG23181020221598876 18/10/2022 Rasammal 2914006WL032778 Rasammal 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Rasammal INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-012-012/159-A
(KODIYAKARAI) 		2914006000NRG23181020221598890 18/10/2022 Pakkiyalashmi 2914006WL032780 Pakkiyalashmi 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Pakkiyalashmi INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-012-012/163-A
(KODIYAKARAI) 		2914006000NRG23181020221598897 18/10/2022 Banumathi 2914006WL032781 Banumathi 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Banumathi INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-012-012/168-A
(KODIYAKARAI) 		2914006000NRG23181020221598885 18/10/2022 Marimuthu 2914006WL032779 Marimuthu 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Marimuthu INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-012-012/176-A
(KODIYAKARAI) 		2914006000NRG23181020221598891 18/10/2022 Athal 2914006WL032780 Athal 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Athal INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-012-012/193-A
(KODIYAKARAI) 		2914006000NRG23181020221598892 18/10/2022 Rasathy 2914006WL032780 Rasathy 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Rasathy INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-012-012/207-A
(KODIYAKARAI) 		2914006000NRG23181020221598899 18/10/2022 Parvathy 2914006WL032781 Parvathy 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Parvathy INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-012-012/213-A
(KODIYAKARAI) 		2914006000NRG23181020221598893 18/10/2022 Malar 2914006WL032780 Malar 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Malar INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-012-012/267-A
(KODIYAKARAI) 		2914006000NRG23181020221598877 18/10/2022 Geetha 2914006WL032778 Geetha 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Geetha CANARA BANK(508532)
14 VEDARANYAM TN-14-006-012-012/273-A
(KODIYAKARAI) 		2914006000NRG23181020221598879 18/10/2022 Kamala 2914006WL032778 Kamala 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Kamala INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-012-012/285-A
(KODIYAKARAI) 		2914006000NRG23181020221598900 18/10/2022 Thamizharai 2914006WL032781 Thamizharai 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Thamizharai INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-012-012/297-A
(KODIYAKARAI) 		2914006000NRG23181020221598886 18/10/2022 Sudhamary 2914006WL032779 Sudhamary 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Sudhamary INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-012-012/317-A
(KODIYAKARAI) 		2914006000NRG23181020221598905 18/10/2022 Thamilarasi 2914006WL032782 Thamilarasi 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Thamilarasi INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-012-012/326-A
(KODIYAKARAI) 		2914006000NRG23181020221598894 18/10/2022 Vedhavalli 2914006WL032780 Vedhavalli 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Vedhavalli INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-012-012/333-A
(KODIYAKARAI) 		2914006000NRG23181020221598887 18/10/2022 Mohanavalli 2914006WL032779 Mohanavalli 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Mohanavalli INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-012-012/430-B
(KODIYAKARAI) 		2914006000NRG23181020221598880 18/10/2022 susila 2914006WL032778 susila 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 susila INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-012-012/452-A
(KODIYAKARAI) 		2914006000NRG23181020221598911 18/10/2022 vijayalakshmi 2914006WL032783 vijayalakshmi 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 vijayalakshmi INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-012-012/84-A
(KODIYAKARAI) 		2914006000NRG23181020221598889 18/10/2022 Anitha 2914006WL032779 Anitha 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Anitha INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-012-012/85-A
(KODIYAKARAI) 		2914006000NRG23181020221598903 18/10/2022 Jansirani 2914006WL032781 Jansirani 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Jansirani INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-012-012/91-A
(KODIYAKARAI) 		2914006000NRG23181020221598882 18/10/2022 Marimuhu 2914006WL032778 Marimuhu 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Marimuhu INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-012-012/96-A
(KODIYAKARAI) 		2914006000NRG23181020221598896 18/10/2022 Jeeva 2914006WL032780 Jeeva 00176 IDIB000V010 1405 1405 Processed 26/10/2022 010578375 Jeeva INDIAN BANK(607105)
SubTotal 35125 35125
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_181022APB_FTO_1032411 Indian Bank IDIB000V010 VEDARANYAM 11240
2 VEDARANYAM TN2914006_181022APB_FTO_1032411 Indian Bank IDIB000V010 Vedharanyam 23885

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