Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300522APB_FTO_245282
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-14-006-016-003/527-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263277 30/05/2022 Andal 2914006WL004369 Andal 00176 IDIB000V047 1200 1200 Processed 02/06/2022 010787496 Andal INDIAN BANK(607105)
SubTotal 1200 1200
2 VEDARANYAM TN-14-006-016-002/570
(MARUTHUR SOUTH) 		2914006000NRG23300520220263264 30/05/2022 ANDAL 2914006WL004369 ANDAL 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 ANDAL INDIAN OVERSEAS BANK(508541)
3 VEDARANYAM TN-14-006-016-002/669-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263265 30/05/2022 GOVINDHAMMAL 2914006WL004369 GOVINDHAMMAL 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 GOVINDHAMMAL INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-016-002/673-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263267 30/05/2022 NADARASAN 2914006WL004369 NADARASAN 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 NADARASAN INDIAN OVERSEAS BANK(508541)
5 VEDARANYAM TN-14-006-016-002/675-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263268 30/05/2022 VIJAYALAKSHMI 2914006WL004369 VIJAYALAKSHMI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VEDARANYAM TN-14-006-016-003/554-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263278 30/05/2022 Chitra 2914006WL004369 Chitra 00177 IOBA0001076 480 480 Processed 02/06/2022 010787496 Chitra INDIAN OVERSEAS BANK(508541)
7 VEDARANYAM TN-14-006-016-004/517-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263280 30/05/2022 Muthammal 2914006WL004369 Muthammal 00177 IOBA0001076 720 720 Processed 02/06/2022 010787496 Muthammal INDIAN OVERSEAS BANK(508541)
8 VEDARANYAM TN-14-006-016-004/544-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263281 30/05/2022 VASANTHI 2914006WL004369 VASANTHI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 VASANTHI INDIAN OVERSEAS BANK(508541)
9 VEDARANYAM TN-14-006-016-004/578-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263283 30/05/2022 Sellamani 2914006WL004369 Sellamani 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Sellamani INDIAN OVERSEAS BANK(508541)
10 VEDARANYAM TN-14-006-016-004/609-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263284 30/05/2022 ANNADURAI 2914006WL004369 ANNADURAI 00177 IOBA0001076 480 480 Processed 02/06/2022 010787496 ANNADURAI INDIAN OVERSEAS BANK(508541)
11 VEDARANYAM TN-14-006-016-004/616-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263285 30/05/2022 VASANTHA 2914006WL004369 VASANTHA 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 VASANTHA INDIAN OVERSEAS BANK(508541)
12 VEDARANYAM TN-14-006-016-016/131-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263292 30/05/2022 Saminathan 2914006WL004369 Saminathan 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Saminathan INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-016-016/152-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263293 30/05/2022 Jayalakshmi 2914006WL004369 Jayalakshmi 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Jayalakshmi INDIAN OVERSEAS BANK(508541)
14 VEDARANYAM TN-14-006-016-016/204-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263294 30/05/2022 ARIKRISHNAN 2914006WL004369 ARIKRISHNAN 00177 IOBA0001076 720 720 Processed 02/06/2022 010787496 ARIKRISHNAN INDIAN OVERSEAS BANK(508541)
15 VEDARANYAM TN-14-006-016-016/252-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263295 30/05/2022 GOVINDARASU 2914006WL004369 GOVINDARASU 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 GOVINDARASU INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-016-016/255-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263296 30/05/2022 Pasuthy 2914006WL004369 Pasuthy 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Pasuthy INDIAN OVERSEAS BANK(508541)
17 VEDARANYAM TN-14-006-016-016/299-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263297 30/05/2022 Janaki 2914006WL004369 Janaki 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Janaki INDIAN OVERSEAS BANK(508541)
18 VEDARANYAM TN-14-006-016-016/31-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263298 30/05/2022 CHIDAMBARAM 2914006WL004369 CHIDAMBARAM 00177 IOBA0001076 240 240 Processed 02/06/2022 010787496 CHIDAMBARAM INDIAN OVERSEAS BANK(508541)
19 VEDARANYAM TN-14-006-016-016/354-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263300 30/05/2022 Muthulakshmi 2914006WL004369 Muthulakshmi 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 VEDARANYAM TN-14-006-016-016/358-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263301 30/05/2022 POONGKODI 2914006WL004369 POONGKODI 00177 IOBA0001076 480 480 Processed 02/06/2022 010787496 POONGKODI INDIAN OVERSEAS BANK(508541)
21 VEDARANYAM TN-14-006-016-016/360-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263302 30/05/2022 MAHALETCHUMI 2914006WL004369 MAHALETCHUMI 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 MAHALETCHUMI INDIAN OVERSEAS BANK(508541)
22 VEDARANYAM TN-14-006-016-016/363-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263303 30/05/2022 VALAMBAL 2914006WL004369 VALAMBAL 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 VALAMBAL INDIAN OVERSEAS BANK(508541)
23 VEDARANYAM TN-14-006-016-016/364-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263304 30/05/2022 NAGAMMAL 2914006WL004369 NAGAMMAL 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 NAGAMMAL INDIAN OVERSEAS BANK(508541)
24 VEDARANYAM TN-14-006-016-016/365-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263305 30/05/2022 Jothi 2914006WL004369 Jothi 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 Jothi INDIAN OVERSEAS BANK(508541)
25 VEDARANYAM TN-14-006-016-016/376-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263306 30/05/2022 Ramu 2914006WL004369 Ramu 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Ramu INDIAN OVERSEAS BANK(508541)
26 VEDARANYAM TN-14-006-016-016/377-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263307 30/05/2022 Kamalam 2914006WL004369 Kamalam 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Kamalam INDIAN OVERSEAS BANK(508541)
27 VEDARANYAM TN-14-006-016-016/386-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263308 30/05/2022 Gandhimathi 2914006WL004369 Gandhimathi 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Gandhimathi INDIAN OVERSEAS BANK(508541)
28 VEDARANYAM TN-14-006-016-016/387-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263310 30/05/2022 SAKUNTHALA 2914006WL004369 SAKUNTHALA 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
29 VEDARANYAM TN-14-006-016-016/389-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263311 30/05/2022 Veerammal 2914006WL004369 Veerammal 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Veerammal INDIAN OVERSEAS BANK(508541)
30 VEDARANYAM TN-14-006-016-016/390-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263312 30/05/2022 Gomathi 2914006WL004369 Gomathi 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Gomathi INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-016-016/398-B
(MARUTHUR SOUTH) 		2914006000NRG23300520220263314 30/05/2022 REVATHI 2914006WL004369 REVATHI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 REVATHI INDIAN OVERSEAS BANK(508541)
32 VEDARANYAM TN-14-006-016-016/403-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263315 30/05/2022 SELVI 2914006WL004369 SELVI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 SELVI INDIAN OVERSEAS BANK(508541)
33 VEDARANYAM TN-14-006-016-016/404-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263316 30/05/2022 CHANDRA 2914006WL004369 CHANDRA 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 CHANDRA INDIAN OVERSEAS BANK(508541)
34 VEDARANYAM TN-14-006-016-016/406-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263317 30/05/2022 CHITRA 2914006WL004369 CHITRA 00177 IOBA0001076 720 720 Processed 02/06/2022 010787496 CHITRA INDIAN OVERSEAS BANK(508541)
35 VEDARANYAM TN-14-006-016-016/412-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263318 30/05/2022 SELVI 2914006WL004369 SELVI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 SELVI INDIAN OVERSEAS BANK(508541)
36 VEDARANYAM TN-14-006-016-016/432-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263319 30/05/2022 SAROJA 2914006WL004369 SAROJA 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 SAROJA INDIAN OVERSEAS BANK(508541)
37 VEDARANYAM TN-14-006-016-016/440-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263320 30/05/2022 SANTHA 2914006WL004369 SANTHA 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 SANTHA INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-016-016/446-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263321 30/05/2022 MAARIMUTHU 2914006WL004369 MAARIMUTHU 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 MAARIMUTHU INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-016-016/449-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263322 30/05/2022 JOTHI 2914006WL004369 JOTHI 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 JOTHI INDIAN OVERSEAS BANK(508541)
40 VEDARANYAM TN-14-006-016-016/452-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263323 30/05/2022 MUTHULAKSHMI 2914006WL004369 MUTHULAKSHMI 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
41 VEDARANYAM TN-14-006-016-016/453-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263324 30/05/2022 PARVATHI 2914006WL004369 PARVATHI 00177 IOBA0001076 240 240 Processed 02/06/2022 010787496 PARVATHI INDIAN OVERSEAS BANK(508541)
42 VEDARANYAM TN-14-006-016-016/461-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263325 30/05/2022 KASTOORI 2914006WL004369 KASTOORI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 KASTOORI INDIAN OVERSEAS BANK(508541)
43 VEDARANYAM TN-14-006-016-016/463-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263327 30/05/2022 NAGARETHINAM 2914006WL004369 NAGARETHINAM 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 NAGARETHINAM STATE BANK OF INDIA(508548)
44 VEDARANYAM TN-14-006-016-016/465-B
(MARUTHUR SOUTH) 		2914006000NRG23300520220263329 30/05/2022 Sellamani 2914006WL004369 Sellamani 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Sellamani INDIAN OVERSEAS BANK(508541)
45 VEDARANYAM TN-14-006-016-016/474-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263330 30/05/2022 Suseela 2914006WL004369 Suseela 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Suseela INDIAN OVERSEAS BANK(508541)
46 VEDARANYAM TN-14-006-016-016/480-B
(MARUTHUR SOUTH) 		2914006000NRG23300520220263331 30/05/2022 JAYALAKSHMI 2914006WL004369 JAYALAKSHMI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
47 VEDARANYAM TN-14-006-016-016/482-B
(MARUTHUR SOUTH) 		2914006000NRG23300520220263332 30/05/2022 KAVITHA 2914006WL004369 KAVITHA 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 KAVITHA INDIAN OVERSEAS BANK(508541)
48 VEDARANYAM TN-14-006-016-016/492-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263333 30/05/2022 Susila 2914006WL004369 Susila 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Susila INDIAN OVERSEAS BANK(508541)
49 VEDARANYAM TN-14-006-016-016/513-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263335 30/05/2022 VEERAIYAN 2914006WL004369 VEERAIYAN 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 VEERAIYAN INDIAN BANK(607105)
50 VEDARANYAM TN-14-006-016-016/522-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263336 30/05/2022 PANJALI 2914006WL004369 PANJALI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 PANJALI INDIAN OVERSEAS BANK(508541)
51 VEDARANYAM TN-14-006-016-016/529-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263337 30/05/2022 Vasantha 2914006WL004369 Vasantha 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Vasantha INDIAN OVERSEAS BANK(508541)
52 VEDARANYAM TN-14-006-016-016/537-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263338 30/05/2022 RAMAMIRTHAM 2914006WL004369 RAMAMIRTHAM 00177 IOBA0001076 720 720 Processed 02/06/2022 010787496 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
53 VEDARANYAM TN-14-006-016-016/540-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263339 30/05/2022 Selvi 2914006WL004369 Selvi 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 Selvi INDIAN OVERSEAS BANK(508541)
54 VEDARANYAM TN-14-006-016-016/547-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263340 30/05/2022 Pushpavalli 2914006WL004369 Pushpavalli 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 Pushpavalli INDIAN OVERSEAS BANK(508541)
55 VEDARANYAM TN-14-006-016-016/548-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263341 30/05/2022 Nagarethinam 2914006WL004369 Nagarethinam 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 Nagarethinam INDIAN OVERSEAS BANK(508541)
56 VEDARANYAM TN-14-006-016-016/551-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263342 30/05/2022 Ananthavalli 2914006WL004369 Ananthavalli 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Ananthavalli INDIAN OVERSEAS BANK(508541)
57 VEDARANYAM TN-14-006-016-016/555-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263343 30/05/2022 Indira 2914006WL004369 Indira 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Indira INDIAN OVERSEAS BANK(508541)
58 VEDARANYAM TN-14-006-016-016/557-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263346 30/05/2022 VALARMATHI 2914006WL004369 VALARMATHI 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 VALARMATHI INDIAN OVERSEAS BANK(508541)
59 VEDARANYAM TN-14-006-016-016/558-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263347 30/05/2022 Santhi 2914006WL004369 Santhi 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Santhi INDIAN OVERSEAS BANK(508541)
60 VEDARANYAM TN-14-006-016-016/565-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263348 30/05/2022 Tamilarasi 2914006WL004369 Tamilarasi 00177 IOBA0001076 1200 1200 Processed 02/06/2022 010787496 Tamilarasi INDIAN OVERSEAS BANK(508541)
61 VEDARANYAM TN-14-006-016-016/567-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263349 30/05/2022 Kamala 2914006WL004369 Kamala 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 Kamala INDIAN OVERSEAS BANK(508541)
62 VEDARANYAM TN-14-006-016-016/96-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263351 30/05/2022 Subramaniyan 2914006WL004369 Subramaniyan 00177 IOBA0001076 240 240 Processed 02/06/2022 010787496 Subramaniyan INDIAN OVERSEAS BANK(508541)
63 VEDARANYAM TN-14-006-016-018/568-B
(MARUTHUR SOUTH) 		2914006000NRG23300520220263356 30/05/2022 THAMIZHSELVI 2914006WL004369 THAMIZHSELVI 00177 IOBA0001076 720 720 Processed 02/06/2022 010787496 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
64 VEDARANYAM TN-14-006-016-018/659-A
(MARUTHUR SOUTH) 		2914006000NRG23300520220263358 30/05/2022 SUMATHI 2914006WL004369 SUMATHI 00177 IOBA0001076 960 960 Processed 02/06/2022 010787496 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 65280 65280
Total 66480 66480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_300522APB_FTO_245282 Indian Bank IDIB000V047 VOIMEDU 1200
2 VEDARANYAM TN2914006_300522APB_FTO_245282 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 65280

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