Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_160822FTO_726874
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-14-006-005-002/990-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097462 16/08/2022 Punitha 2914006WL020892 Punitha 00176 IDIB000V010 720 720 Processed 24/08/2022 013156717 Punitha ()
SubTotal 720 720
2 VEDARANYAM TN-14-006-005-002/1113
(AYAKKARANPULAM 3)
2914006000NRG23160820221097448 16/08/2022 Jayalakshmi 2914006WL020892 Jayalakshmi 00177 IOBA0001076 480 480 Processed 24/08/2022 013156717 Jayalakshmi ()
3 VEDARANYAM TN-14-006-005-002/796-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097454 16/08/2022 Siyamala 2914006WL020892 Siyamala 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Siyamala ()
4 VEDARANYAM TN-14-006-005-002/825-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097456 16/08/2022 THANGAVEL 2914006WL020892 THANGAVEL 00177 IOBA0001076 480 480 Processed 24/08/2022 013156717 THANGAVEL ()
5 VEDARANYAM TN-14-006-005-002/891-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097457 16/08/2022 Arulselvi 2914006WL020892 Arulselvi 00177 IOBA0001076 480 480 Processed 24/08/2022 013156717 Arulselvi ()
6 VEDARANYAM TN-14-006-005-002/908-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097458 16/08/2022 Kalaiselvi 2914006WL020892 Kalaiselvi 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Kalaiselvi ()
7 VEDARANYAM TN-14-006-005-002/909-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097459 16/08/2022 Saridha 2914006WL020892 Saridha 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Saridha ()
8 VEDARANYAM TN-14-006-005-002/971-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097460 16/08/2022 Gunasundari 2914006WL020892 Gunasundari 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Gunasundari ()
9 VEDARANYAM TN-14-006-005-002/989-B
(AYAKKARANPULAM 3)
2914006000NRG23160820221097461 16/08/2022 Ilavarasi 2914006WL020892 Ilavarasi 00177 IOBA0001076 720 720 Processed 24/08/2022 013156717 Ilavarasi ()
10 VEDARANYAM TN-14-006-005-002/997-B
(AYAKKARANPULAM 3)
2914006000NRG23160820221097463 16/08/2022 Thangamani 2914006WL020892 Thangamani 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Thangamani ()
11 VEDARANYAM TN-14-006-005-004/867-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097467 16/08/2022 Menaga 2914006WL020892 Menaga 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Menaga ()
12 VEDARANYAM TN-14-006-005-004/886-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097468 16/08/2022 Karthika 2914006WL020892 Karthika 00177 IOBA0001076 480 480 Processed 24/08/2022 013156717 Karthika ()
13 VEDARANYAM TN-14-006-005-005/102-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097470 16/08/2022 Valli 2914006WL020892 Valli 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 Valli ()
14 VEDARANYAM TN-14-006-005-005/11-a
(AYAKKARANPULAM 3)
2914006000NRG23160820221097471 16/08/2022 NADESAN 2914006WL020892 NADESAN 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 NADESAN ()
15 VEDARANYAM TN-14-006-005-005/13-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097474 16/08/2022 SOMU 2914006WL020892 SOMU 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 SOMU ()
16 VEDARANYAM TN-14-006-005-005/155-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097478 16/08/2022 SOMU 2914006WL020892 SOMU 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 SOMU ()
17 VEDARANYAM TN-14-006-005-005/21-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097484 16/08/2022 PAALAIYAN 2914006WL020892 PAALAIYAN 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 PAALAIYAN ()
18 VEDARANYAM TN-14-006-005-005/22-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097486 16/08/2022 PASUPATHI 2914006WL020892 PASUPATHI 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 PASUPATHI ()
19 VEDARANYAM TN-14-006-005-005/24-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097489 16/08/2022 SUBRAMANIAN 2914006WL020892 SUBRAMANIAN 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 SUBRAMANIAN ()
20 VEDARANYAM TN-14-006-005-005/350-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097502 16/08/2022 VADIVELU 2914006WL020892 VADIVELU 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 VADIVELU ()
21 VEDARANYAM TN-14-006-005-005/408-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097506 16/08/2022 RASAM 2914006WL020892 RASAM 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 RASAM ()
22 VEDARANYAM TN-14-006-005-005/410-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097508 16/08/2022 CHIDAMBARAM 2914006WL020892 CHIDAMBARAM 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 CHIDAMBARAM ()
23 VEDARANYAM TN-14-006-005-005/6-A
(AYAKKARANPULAM 3)
2914006000NRG23160820221097520 16/08/2022 THAYUMANAVAN 2914006WL020892 THAYUMANAVAN 00177 IOBA0001076 960 960 Processed 24/08/2022 013156717 THAYUMANAVAN ()
SubTotal 18960 18960
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_160822FTO_726874 Indian Bank IDIB000V010 VEDARANYAM 720
2 VEDARANYAM TN2914006_160822FTO_726874 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 18960

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