Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_100123APB_FTO_1423352
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-14-006-011-002/1150-A
(KATHARIPULAM) 		2914006000NRG23100120232153861 10/01/2023 Visalakshmi 2914006WL044901 Visalakshmi 00078 CNRB0001774 780 780 Processed 01/02/2023 018559682 Visalakshmi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-011-002/1153-A
(KATHARIPULAM) 		2914006000NRG23100120232153862 10/01/2023 Selvamani 2914006WL044901 Selvamani 00078 CNRB0001774 1040 1040 Processed 01/02/2023 018559682 Selvamani CANARA BANK(508532)
3 VEDARANYAM TN-14-006-011-002/1252-A
(KATHARIPULAM) 		2914006000NRG23100120232153863 10/01/2023 Vedambal 2914006WL044901 Vedambal 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 Vedambal CANARA BANK(508532)
4 VEDARANYAM TN-14-006-011-002/1507-A
(KATHARIPULAM) 		2914006000NRG23100120232153864 10/01/2023 Anjamal 2914006WL044901 Anjamal 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 Anjamal CANARA BANK(508532)
5 VEDARANYAM TN-14-006-011-002/1543-A
(KATHARIPULAM) 		2914006000NRG23100120232153865 10/01/2023 Seethalakshmi 2914006WL044901 Seethalakshmi 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 Seethalakshmi CANARA BANK(508532)
6 VEDARANYAM TN-14-006-011-003/1763-A
(KATHARIPULAM) 		2914006000NRG23100120232153866 10/01/2023 Rasalakshmi 2914006WL044901 Rasalakshmi 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 Rasalakshmi CANARA BANK(508532)
7 VEDARANYAM TN-14-006-011-011/341-A
(KATHARIPULAM) 		2914006000NRG23100120232153868 10/01/2023 JAYALAKSHMI 2914006WL044901 JAYALAKSHMI 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 JAYALAKSHMI CANARA BANK(508532)
8 VEDARANYAM TN-14-006-011-011/370-A
(KATHARIPULAM) 		2914006000NRG23100120232153869 10/01/2023 CHINTHAMANI 2914006WL044901 CHINTHAMANI 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 CHINTHAMANI CANARA BANK(508532)
9 VEDARANYAM TN-14-006-011-011/385-A
(KATHARIPULAM) 		2914006000NRG23100120232153870 10/01/2023 Mariyappan 2914006WL044901 Mariyappan 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 Mariyappan CANARA BANK(508532)
10 VEDARANYAM TN-14-006-011-011/546-A
(KATHARIPULAM) 		2914006000NRG23100120232153871 10/01/2023 SAROJA 2914006WL044901 SAROJA 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 SAROJA CANARA BANK(508532)
11 VEDARANYAM TN-14-006-011-011/727-A
(KATHARIPULAM) 		2914006000NRG23100120232153872 10/01/2023 THAMAYANTHI 2914006WL044901 THAMAYANTHI 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 THAMAYANTHI CANARA BANK(508532)
12 VEDARANYAM TN-14-006-011-011/783-A
(KATHARIPULAM) 		2914006000NRG23100120232153874 10/01/2023 Nagalakshmi 2914006WL044901 Nagalakshmi 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 Nagalakshmi CANARA BANK(508532)
13 VEDARANYAM TN-14-006-011-011/854-A
(KATHARIPULAM) 		2914006000NRG23100120232153876 10/01/2023 SUBULAKSHMI 2914006WL044901 SUBULAKSHMI 00078 CNRB0001774 1300 1300 Processed 01/02/2023 018559682 SUBULAKSHMI CANARA BANK(508532)
14 VEDARANYAM TN-14-006-011-011/90-A
(KATHARIPULAM) 		2914006000NRG23100120232153877 10/01/2023 Sakunthala 2914006WL044901 Sakunthala 00078 CNRB0001774 780 780 Processed 01/02/2023 018559682 Sakunthala CANARA BANK(508532)
SubTotal 16900 16900
Total 16900 16900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_100123APB_FTO_1423352 Canara Bank CNRB0001774 KURUVAPULAM 13000
2 VEDARANYAM TN2914006_100123APB_FTO_1423352 Canara Bank CNRB0001774 Kuravapulam 3900

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