Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_150223APB_FTO_1551498
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-14-006-019-001/431-A
(NEIVILAKKU) 		2914006000NRG23150220232363479 15/02/2023 Muthulakshmi 2914006WL049466 Muthulakshmi 00078 CNRB0001273 520 520 Processed 23/02/2023 014717620 Muthulakshmi CANARA BANK(508532)
2 VEDARANYAM TN-14-006-019-001/435-A
(NEIVILAKKU) 		2914006000NRG23150220232363480 15/02/2023 Indhira 2914006WL049466 Indhira 00078 CNRB0001273 520 520 Processed 23/02/2023 014717620 Indhira CANARA BANK(508532)
3 VEDARANYAM TN-14-006-019-001/459-A
(NEIVILAKKU) 		2914006000NRG23150220232363481 15/02/2023 Malarkodi 2914006WL049466 Malarkodi 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Malarkodi INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-019-001/471-A
(NEIVILAKKU) 		2914006000NRG23150220232363482 15/02/2023 Jayalakshmi 2914006WL049466 Jayalakshmi 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Jayalakshmi CANARA BANK(508532)
5 VEDARANYAM TN-14-006-019-001/473-A
(NEIVILAKKU) 		2914006000NRG23150220232363483 15/02/2023 Nathavalli 2914006WL049466 Nathavalli 00078 CNRB0001273 260 260 Processed 23/02/2023 014717620 Nathavalli CANARA BANK(508532)
6 VEDARANYAM TN-14-006-019-001/504-A
(NEIVILAKKU) 		2914006000NRG23150220232363484 15/02/2023 Kanagavalli 2914006WL049466 Kanagavalli 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Kanagavalli CANARA BANK(508532)
7 VEDARANYAM TN-14-006-019-001/509-A
(NEIVILAKKU) 		2914006000NRG23150220232363485 15/02/2023 Rani 2914006WL049466 Rani 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-019-001/532-A
(NEIVILAKKU) 		2914006000NRG23150220232363486 15/02/2023 Vedavalli 2914006WL049466 Vedavalli 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Vedavalli CANARA BANK(508532)
9 VEDARANYAM TN-14-006-019-001/534-A
(NEIVILAKKU) 		2914006000NRG23150220232363487 15/02/2023 Neelavathi 2914006WL049466 Neelavathi 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Neelavathi CANARA BANK(508532)
10 VEDARANYAM TN-14-006-019-001/544-A
(NEIVILAKKU) 		2914006000NRG23150220232363488 15/02/2023 Kavitha 2914006WL049466 Kavitha 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
11 VEDARANYAM TN-14-006-019-003/454-A
(NEIVILAKKU) 		2914006000NRG23150220232363490 15/02/2023 Narayanan 2914006WL049466 Narayanan 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Narayanan CANARA BANK(508532)
12 VEDARANYAM TN-14-006-019-003/454-A
(NEIVILAKKU) 		2914006000NRG23150220232363489 15/02/2023 Pooranavalli 2914006WL049466 Pooranavalli 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Pooranavalli CANARA BANK(508532)
13 VEDARANYAM TN-14-006-019-003/486-A
(NEIVILAKKU) 		2914006000NRG23150220232363491 15/02/2023 Amirthavalli 2914006WL049466 Amirthavalli 00078 CNRB0001273 520 520 Processed 23/02/2023 014717620 Amirthavalli CANARA BANK(508532)
14 VEDARANYAM TN-14-006-019-003/589-A
(NEIVILAKKU) 		2914006000NRG23150220232363492 15/02/2023 Malini 2914006WL049466 Malini 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Malini CANARA BANK(508532)
15 VEDARANYAM TN-14-006-019-019/11-A
(NEIVILAKKU) 		2914006000NRG23150220232363493 15/02/2023 Duraisamy 2914006WL049466 Duraisamy 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Duraisamy CANARA BANK(508532)
16 VEDARANYAM TN-14-006-019-019/11-A
(NEIVILAKKU) 		2914006000NRG23150220232363494 15/02/2023 Malarkodi 2914006WL049466 Malarkodi 00078 CNRB0001273 260 260 Processed 23/02/2023 014717620 Malarkodi CANARA BANK(508532)
17 VEDARANYAM TN-14-006-019-019/133-A
(NEIVILAKKU) 		2914006000NRG23150220232363495 15/02/2023 Logambai 2914006WL049466 Logambai 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Logambai CANARA BANK(508532)
18 VEDARANYAM TN-14-006-019-019/138-A
(NEIVILAKKU) 		2914006000NRG23150220232363496 15/02/2023 Mallika 2914006WL049466 Mallika 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Mallika CANARA BANK(508532)
19 VEDARANYAM TN-14-006-019-019/14-A
(NEIVILAKKU) 		2914006000NRG23150220232363497 15/02/2023 Susiladevi 2914006WL049466 Susiladevi 00078 CNRB0001273 780 780 Processed 24/02/2023 014717620 Susiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEDARANYAM TN-14-006-019-019/173-A
(NEIVILAKKU) 		2914006000NRG23150220232363498 15/02/2023 Sellamani 2914006WL049466 Sellamani 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Sellamani CANARA BANK(508532)
21 VEDARANYAM TN-14-006-019-019/188-A
(NEIVILAKKU) 		2914006000NRG23150220232363499 15/02/2023 Balakrishnan 2914006WL049466 Balakrishnan 00078 CNRB0001273 520 520 Processed 23/02/2023 014717620 Balakrishnan CANARA BANK(508532)
22 VEDARANYAM TN-14-006-019-019/202-A
(NEIVILAKKU) 		2914006000NRG23150220232363500 15/02/2023 Sundari 2914006WL049466 Sundari 00078 CNRB0001273 1300 1300 Processed 23/02/2023 014717620 Sundari CANARA BANK(508532)
23 VEDARANYAM TN-14-006-019-019/205-A
(NEIVILAKKU) 		2914006000NRG23150220232363501 15/02/2023 VIJAYALETCHUMI 2914006WL049466 VIJAYALETCHUMI 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 VIJAYALETCHUMI CANARA BANK(508532)
24 VEDARANYAM TN-14-006-019-019/236-A
(NEIVILAKKU) 		2914006000NRG23150220232363502 15/02/2023 Annappattu 2914006WL049466 Annappattu 00078 CNRB0001273 260 260 Processed 23/02/2023 014717620 Annappattu CANARA BANK(508532)
25 VEDARANYAM TN-14-006-019-019/26-a
(NEIVILAKKU) 		2914006000NRG23150220232363503 15/02/2023 Janaki 2914006WL049466 Janaki 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Janaki CANARA BANK(508532)
26 VEDARANYAM TN-14-006-019-019/265-A
(NEIVILAKKU) 		2914006000NRG23150220232363505 15/02/2023 Ammalu 2914006WL049466 Ammalu 00078 CNRB0001273 260 260 Processed 23/02/2023 014717620 Ammalu CANARA BANK(508532)
27 VEDARANYAM TN-14-006-019-019/265-A
(NEIVILAKKU) 		2914006000NRG23150220232363504 15/02/2023 Mariyappan 2914006WL049466 Mariyappan 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Mariyappan CANARA BANK(508532)
28 VEDARANYAM TN-14-006-019-019/280-A
(NEIVILAKKU) 		2914006000NRG23150220232363507 15/02/2023 Mullaiyammal 2914006WL049466 Mullaiyammal 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Mullaiyammal CANARA BANK(508532)
29 VEDARANYAM TN-14-006-019-019/280-A
(NEIVILAKKU) 		2914006000NRG23150220232363506 15/02/2023 Pethaiyan 2914006WL049466 Pethaiyan 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Pethaiyan CANARA BANK(508532)
30 VEDARANYAM TN-14-006-019-019/37-A
(NEIVILAKKU) 		2914006000NRG23150220232363508 15/02/2023 Kasthuri 2914006WL049466 Kasthuri 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Kasthuri CANARA BANK(508532)
31 VEDARANYAM TN-14-006-019-019/75-A
(NEIVILAKKU) 		2914006000NRG23150220232363509 15/02/2023 Panjavarnam 2914006WL049466 Panjavarnam 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Panjavarnam CANARA BANK(508532)
32 VEDARANYAM TN-14-006-019-019/78-A
(NEIVILAKKU) 		2914006000NRG23150220232363510 15/02/2023 Padmavathi 2914006WL049466 Padmavathi 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Padmavathi CANARA BANK(508532)
33 VEDARANYAM TN-14-006-019-019/84-A
(NEIVILAKKU) 		2914006000NRG23150220232363511 15/02/2023 Karpooravalli 2914006WL049466 Karpooravalli 00078 CNRB0001273 780 780 Processed 23/02/2023 014717620 Karpooravalli CANARA BANK(508532)
34 VEDARANYAM TN-14-006-019-019/92-A
(NEIVILAKKU) 		2914006000NRG23150220232363512 15/02/2023 Govindasami 2914006WL049466 Govindasami 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Govindasami CANARA BANK(508532)
35 VEDARANYAM TN-14-006-019-019/92-A
(NEIVILAKKU) 		2914006000NRG23150220232363513 15/02/2023 Vedhavalli 2914006WL049466 Vedhavalli 00078 CNRB0001273 1560 1560 Processed 23/02/2023 014717620 Vedhavalli CANARA BANK(508532)
SubTotal 35620 35620
Total 35620 35620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_150223APB_FTO_1551498 Canara Bank CNRB0001273 VEDARANYAM 19240
2 VEDARANYAM TN2914006_150223APB_FTO_1551498 Canara Bank CNRB0001273 Vedharanyam 16380

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