Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_011022FTO_954570
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-14-006-015-002/1344
(MARUTHUR NORTH) 		2914006000NRG23011020221493038 01/10/2022 Gandhimathi 2914006WL030232 Gandhimathi 00078 CNRB0001551 1440 1440 Processed 12/10/2022 030361529 Gandhimathi ()
2 VEDARANYAM TN-14-006-015-002/1435
(MARUTHUR NORTH) 		2914006000NRG23011020221493046 01/10/2022 Vasuki 2914006WL030232 Vasuki 00078 CNRB0001551 720 720 Processed 12/10/2022 030361529 Vasuki ()
SubTotal 2160 2160
3 VEDARANYAM TN-14-006-015-002/1517-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493052 01/10/2022 Mallika 2914006WL030232 Mallika 00078 CNRB0001774 720 720 Processed 12/10/2022 030361529 Mallika ()
SubTotal 720 720
4 VEDARANYAM TN-14-006-015-002/1344-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493039 01/10/2022 Paneerselvam 2914006WL030232 Paneerselvam 00176 IDIB000V047 480 480 Processed 12/10/2022 030361529 Paneerselvam ()
5 VEDARANYAM TN-14-006-015-002/1497-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493050 01/10/2022 Siraivani 2914006WL030232 Siraivani 00176 IDIB000V047 1200 1200 Processed 12/10/2022 030361529 Siraivani ()
SubTotal 1680 1680
6 VEDARANYAM TN-14-006-015-002/1184-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493032 01/10/2022 Latha 2914006WL030232 Latha 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Latha ()
7 VEDARANYAM TN-14-006-015-002/1348
(MARUTHUR NORTH) 		2914006000NRG23011020221493040 01/10/2022 Kala 2914006WL030232 Kala 00177 IOBA0001076 1686 1686 Processed 12/10/2022 030361529 Kala ()
8 VEDARANYAM TN-14-006-015-002/1350
(MARUTHUR NORTH) 		2914006000NRG23011020221493041 01/10/2022 Jayalakshmi 2914006WL030232 Jayalakshmi 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Jayalakshmi ()
9 VEDARANYAM TN-14-006-015-002/1374
(MARUTHUR NORTH) 		2914006000NRG23011020221493042 01/10/2022 Devagi 2914006WL030232 Devagi 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Devagi ()
10 VEDARANYAM TN-14-006-015-002/1380
(MARUTHUR NORTH) 		2914006000NRG23011020221493043 01/10/2022 Radhika 2914006WL030232 Radhika 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 Radhika ()
11 VEDARANYAM TN-14-006-015-002/1387
(MARUTHUR NORTH) 		2914006000NRG23011020221493044 01/10/2022 Sumathi 2914006WL030232 Sumathi 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Sumathi ()
12 VEDARANYAM TN-14-006-015-002/1407
(MARUTHUR NORTH) 		2914006000NRG23011020221493045 01/10/2022 Sumathi 2914006WL030232 Sumathi 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Sumathi ()
13 VEDARANYAM TN-14-006-015-002/1443
(MARUTHUR NORTH) 		2914006000NRG23011020221493047 01/10/2022 Mehala 2914006WL030232 Mehala 00177 IOBA0001076 960 960 Processed 12/10/2022 030361529 Mehala ()
14 VEDARANYAM TN-14-006-015-002/1449
(MARUTHUR NORTH) 		2914006000NRG23011020221493048 01/10/2022 banumathi 2914006WL030232 banumathi 00177 IOBA0001076 960 960 Processed 12/10/2022 030361529 banumathi ()
15 VEDARANYAM TN-14-006-015-002/1455
(MARUTHUR NORTH) 		2914006000NRG23011020221493049 01/10/2022 Kanimozhi 2914006WL030232 Kanimozhi 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 Kanimozhi ()
16 VEDARANYAM TN-14-006-015-002/1505-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493051 01/10/2022 Santhi 2914006WL030232 Santhi 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Santhi ()
17 VEDARANYAM TN-14-006-015-004/218-B
(MARUTHUR NORTH) 		2914006000NRG23011020221493053 01/10/2022 Dhanalakshmi 2914006WL030232 Dhanalakshmi 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Dhanalakshmi ()
18 VEDARANYAM TN-14-006-015-005/1375
(MARUTHUR NORTH) 		2914006000NRG23011020221493054 01/10/2022 Vidya 2914006WL030232 Vidya 00177 IOBA0001076 960 960 Processed 12/10/2022 030361529 Vidya ()
19 VEDARANYAM TN-14-006-015-006/1032-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493055 01/10/2022 VALARMATHI 2914006WL030232 VALARMATHI 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 VALARMATHI ()
20 VEDARANYAM TN-14-006-015-015/1005-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493057 01/10/2022 SHANTHI 2914006WL030232 SHANTHI 00177 IOBA0001076 720 720 Processed 12/10/2022 030361529 SHANTHI ()
21 VEDARANYAM TN-14-006-015-015/1011-a
(MARUTHUR NORTH) 		2914006000NRG23011020221493058 01/10/2022 Thamayanthi 2914006WL030232 Thamayanthi 00177 IOBA0001076 960 960 Processed 12/10/2022 030361529 Thamayanthi ()
22 VEDARANYAM TN-14-006-015-015/1058-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493066 01/10/2022 Chithra 2914006WL030232 Chithra 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Chithra ()
23 VEDARANYAM TN-14-006-015-015/512-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493119 01/10/2022 PUNIDHAVALLI 2914006WL030232 PUNIDHAVALLI 00177 IOBA0001076 720 720 Processed 12/10/2022 030361529 PUNIDHAVALLI ()
24 VEDARANYAM TN-14-006-015-015/596-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493130 01/10/2022 Natarajan 2914006WL030232 Natarajan 00177 IOBA0001076 960 960 Processed 12/10/2022 030361529 Natarajan ()
25 VEDARANYAM TN-14-006-015-015/756-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493148 01/10/2022 SARATHAM 2914006WL030232 SARATHAM 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 SARATHAM ()
26 VEDARANYAM TN-14-006-015-015/760-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493149 01/10/2022 MUTHULAKSHMI 2914006WL030232 MUTHULAKSHMI 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
27 VEDARANYAM TN-14-006-015-016/1331
(MARUTHUR NORTH) 		2914006000NRG23011020221493182 01/10/2022 Manikandan 2914006WL030232 Manikandan 00177 IOBA0001076 1686 1686 Processed 12/10/2022 030361529 Manikandan ()
28 VEDARANYAM TN-14-006-015-016/1332
(MARUTHUR NORTH) 		2914006000NRG23011020221493183 01/10/2022 Vaduvammal 2914006WL030232 Vaduvammal 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Vaduvammal ()
29 VEDARANYAM TN-14-006-015-016/1409
(MARUTHUR NORTH) 		2914006000NRG23011020221493185 01/10/2022 Kamalam 2914006WL030232 Kamalam 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Kamalam ()
30 VEDARANYAM TN-14-006-015-016/1409
(MARUTHUR NORTH) 		2914006000NRG23011020221493184 01/10/2022 Karthikeyan 2914006WL030232 Karthikeyan 00177 IOBA0001076 1440 1440 Processed 12/10/2022 030361529 Karthikeyan ()
31 VEDARANYAM TN-14-006-015-016/1434
(MARUTHUR NORTH) 		2914006000NRG23011020221493186 01/10/2022 Kalyani 2914006WL030232 Kalyani 00177 IOBA0001076 720 720 Processed 12/10/2022 030361529 Kalyani ()
32 VEDARANYAM TN-14-006-015-016/1494-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493187 01/10/2022 Malathi 2914006WL030232 Malathi 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 Malathi ()
33 VEDARANYAM TN-14-006-015-016/1509-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493188 01/10/2022 Malarvili 2914006WL030232 Malarvili 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 Malarvili ()
34 VEDARANYAM TN-14-006-015-016/1528-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493189 01/10/2022 Thirumaraiselvi 2914006WL030232 Thirumaraiselvi 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 Thirumaraiselvi ()
35 VEDARANYAM TN-14-006-015-016/1530-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493190 01/10/2022 Sagunthala 2914006WL030232 Sagunthala 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 Sagunthala ()
36 VEDARANYAM TN-14-006-015-016/1546-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493191 01/10/2022 Janagi 2914006WL030232 Janagi 00177 IOBA0001076 960 960 Processed 12/10/2022 030361529 Janagi ()
37 VEDARANYAM TN-14-006-015-016/360-B
(MARUTHUR NORTH) 		2914006000NRG23011020221493192 01/10/2022 DEEPA 2914006WL030232 DEEPA 00177 IOBA0001076 1200 1200 Processed 12/10/2022 030361529 DEEPA ()
SubTotal 39612 39612
38 VEDARANYAM TN-14-006-015-015/6-A
(MARUTHUR NORTH) 		2914006000NRG23011020221493131 01/10/2022 Mahendran 2914006WL030232 Mahendran 00415 SBIN0014402 480 480 Processed 12/10/2022 030361529 Mahendran ()
SubTotal 480 480
Total 44652 44652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_011022FTO_954570 Canara Bank CNRB0001551 KARIAPATTINAM 2160
2 VEDARANYAM TN2914006_011022FTO_954570 Canara Bank CNRB0001774 KURUVAPULAM 720
3 VEDARANYAM TN2914006_011022FTO_954570 Indian Bank IDIB000V047 VOIMEDU 1680
4 VEDARANYAM TN2914006_011022FTO_954570 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 39612
5 VEDARANYAM TN2914006_011022FTO_954570 State Bank of India SBIN0014402 VEDARANYAM 480

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