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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323APB_FTO_1658321
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 VRIDHACHALAM TN-03-010-011-011/96-A
(Kattiyanallur) 		2903010000NRG23120320231882926 17/03/2023 VEERASAKER 2903010WL100128 VEERASAKER 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VEERASAKER INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-011-012/392-A
(Kattiyanallur) 		2903010000NRG23120320231882937 17/03/2023 VIJAY 2903010WL100128 VIJAY 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VIJAY INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-011-011/11-A
(Kattiyanallur) 		2903010000NRG23120320231882883 17/03/2023 VASUKI 2903010WL100128 VASUKI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VASUKI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-011-011/13-a
(Kattiyanallur) 		2903010000NRG23120320231882884 17/03/2023 RAJAKANNU 2903010WL100128 RAJAKANNU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 RAJAKANNU INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-011-011/136-A
(Kattiyanallur) 		2903010000NRG23120320231882885 17/03/2023 MALAR 2903010WL100128 MALAR 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 MALAR INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-011-011/144-A
(Kattiyanallur) 		2903010000NRG23120320231882886 17/03/2023 VEERAYE 2903010WL100128 VEERAYE 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VEERAYE INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-011-011/146-A
(Kattiyanallur) 		2903010000NRG23120320231882887 17/03/2023 VAIRAMANI 2903010WL100128 VAIRAMANI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VAIRAMANI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-011-011/155-A
(Kattiyanallur) 		2903010000NRG23120320231882888 17/03/2023 SABARIMALAI 2903010WL100128 SABARIMALAI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 SABARIMALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-011-011/16-A
(Kattiyanallur) 		2903010000NRG23120320231882889 17/03/2023 MANIVEL 2903010WL100128 MANIVEL 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 MANIVEL INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-011-011/160-A
(Kattiyanallur) 		2903010000NRG23120320231882890 17/03/2023 ANANTHAN 2903010WL100128 ANANTHAN 00177 IOBA0001094 800 800 Processed 30/03/2023 025730533 ANANTHAN INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-011-011/168-A
(Kattiyanallur) 		2903010000NRG23120320231882891 17/03/2023 KALIYAN 2903010WL100128 KALIYAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KALIYAN INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-011-011/17-A
(Kattiyanallur) 		2903010000NRG23120320231882892 17/03/2023 KALIYAN 2903010WL100128 KALIYAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KALIYAN INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-011-011/172-A
(Kattiyanallur) 		2903010000NRG23120320231882893 17/03/2023 BALU 2903010WL100128 BALU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 BALU INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-011-011/184-A
(Kattiyanallur) 		2903010000NRG23120320231882894 17/03/2023 CHINNAPONNU 2903010WL100128 CHINNAPONNU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-011-011/190-A
(Kattiyanallur) 		2903010000NRG23120320231882895 17/03/2023 PANNERSELVAM 2903010WL100128 PANNERSELVAM 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-011-011/191-A
(Kattiyanallur) 		2903010000NRG23120320231882896 17/03/2023 KANNIYAMMAL 2903010WL100128 KANNIYAMMAL 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
17 VRIDHACHALAM TN-03-010-011-011/192-A
(Kattiyanallur) 		2903010000NRG23120320231882897 17/03/2023 KANAGAMBARAM 2903010WL100128 KANAGAMBARAM 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KANAGAMBARAM INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-011-011/193-A
(Kattiyanallur) 		2903010000NRG23120320231882898 17/03/2023 NATHIYA 2903010WL100128 NATHIYA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 NATHIYA INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-011-011/194-A
(Kattiyanallur) 		2903010000NRG23120320231882899 17/03/2023 BANUMATHI 2903010WL100128 BANUMATHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 BANUMATHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-011-011/208-A
(Kattiyanallur) 		2903010000NRG23120320231882900 17/03/2023 RAJA 2903010WL100128 RAJA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 RAJA STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-011-011/209-A
(Kattiyanallur) 		2903010000NRG23120320231882901 17/03/2023 SANGEETHA 2903010WL100128 SANGEETHA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 SANGEETHA INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-011-011/210-A
(Kattiyanallur) 		2903010000NRG23120320231882902 17/03/2023 SELVARASU 2903010WL100128 SELVARASU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 SELVARASU INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-011-011/220-A
(Kattiyanallur) 		2903010000NRG23120320231882903 17/03/2023 KANAGAM 2903010WL100128 KANAGAM 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KANAGAM INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-011-011/221-A
(Kattiyanallur) 		2903010000NRG23120320231882904 17/03/2023 AMIRTHAM 2903010WL100128 AMIRTHAM 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 AMIRTHAM INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-011-011/224-A
(Kattiyanallur) 		2903010000NRG23120320231882905 17/03/2023 ANJALAI 2903010WL100128 ANJALAI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 ANJALAI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-011-011/225-A
(Kattiyanallur) 		2903010000NRG23120320231882906 17/03/2023 PAPPA 2903010WL100128 PAPPA 00177 IOBA0001094 1000 1000 Processed 30/03/2023 025730533 PAPPA INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-011-011/235-A
(Kattiyanallur) 		2903010000NRG23120320231882907 17/03/2023 ANJALAI 2903010WL100128 ANJALAI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 ANJALAI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-011-011/240-A
(Kattiyanallur) 		2903010000NRG23120320231882908 17/03/2023 PARASAKTHI 2903010WL100128 PARASAKTHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 PARASAKTHI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-011-011/244-A
(Kattiyanallur) 		2903010000NRG23120320231882909 17/03/2023 JAYANTHI 2903010WL100128 JAYANTHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 JAYANTHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-011-011/245-A
(Kattiyanallur) 		2903010000NRG23120320231882910 17/03/2023 KALA 2903010WL100128 KALA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KALA INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-011-011/251-A
(Kattiyanallur) 		2903010000NRG23120320231882911 17/03/2023 AACHI 2903010WL100128 AACHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 AACHI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-011-011/26-A
(Kattiyanallur) 		2903010000NRG23120320231882912 17/03/2023 KANNAN 2903010WL100128 KANNAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KANNAN INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-011-011/260-A
(Kattiyanallur) 		2903010000NRG23120320231882913 17/03/2023 RENUGA 2903010WL100128 RENUGA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 RENUGA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-011-011/267-A
(Kattiyanallur) 		2903010000NRG23120320231882914 17/03/2023 selvi 2903010WL100128 selvi 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 selvi INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-011-011/272-A
(Kattiyanallur) 		2903010000NRG23120320231882915 17/03/2023 NALLUSAMY 2903010WL100128 NALLUSAMY 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 NALLUSAMY INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-011-011/276-A
(Kattiyanallur) 		2903010000NRG23120320231882916 17/03/2023 RAMAKRISHNAN 2903010WL100128 RAMAKRISHNAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-011-011/303-A
(Kattiyanallur) 		2903010000NRG23120320231882917 17/03/2023 BHARATHI 2903010WL100128 BHARATHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 BHARATHI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-011-011/305-A
(Kattiyanallur) 		2903010000NRG23120320231882918 17/03/2023 KUZHANDHAIYAMMAL 2903010WL100128 KUZHANDHAIYAMMAL 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KUZHANDHAIYAMMAL INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-011-011/314-A
(Kattiyanallur) 		2903010000NRG23120320231882919 17/03/2023 KUPPAYEE 2903010WL100128 KUPPAYEE 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KUPPAYEE INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-011-011/32-A
(Kattiyanallur) 		2903010000NRG23120320231882920 17/03/2023 ARUMBU 2903010WL100128 ARUMBU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 ARUMBU INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-011-011/33-A
(Kattiyanallur) 		2903010000NRG23120320231882921 17/03/2023 MUTHU 2903010WL100128 MUTHU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 MUTHU INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-011-011/35-A
(Kattiyanallur) 		2903010000NRG23120320231882922 17/03/2023 THARUMAN 2903010WL100128 THARUMAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 THARUMAN INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-011-011/57-A
(Kattiyanallur) 		2903010000NRG23120320231882923 17/03/2023 MALLIGA 2903010WL100128 MALLIGA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 MALLIGA INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-011-011/9-A
(Kattiyanallur) 		2903010000NRG23120320231882924 17/03/2023 BALU 2903010WL100128 BALU 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 BALU INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-011-011/93-A
(Kattiyanallur) 		2903010000NRG23120320231882925 17/03/2023 ANJALAI 2903010WL100128 ANJALAI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 ANJALAI INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-011-011/98-A
(Kattiyanallur) 		2903010000NRG23120320231882927 17/03/2023 ABURVAM 2903010WL100128 ABURVAM 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 ABURVAM INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-011-011/99-A
(Kattiyanallur) 		2903010000NRG23120320231882928 17/03/2023 ANJALAI 2903010WL100128 ANJALAI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 ANJALAI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-011-012/331-A
(Kattiyanallur) 		2903010000NRG23120320231882929 17/03/2023 BALAMURUGAN 2903010WL100128 BALAMURUGAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-011-012/338-A
(Kattiyanallur) 		2903010000NRG23120320231882930 17/03/2023 VIJAYALAKSHMI 2903010WL100128 VIJAYALAKSHMI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-011-012/346-A
(Kattiyanallur) 		2903010000NRG23120320231882931 17/03/2023 VIJAYALAKSHMI 2903010WL100128 VIJAYALAKSHMI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-011-012/352-A
(Kattiyanallur) 		2903010000NRG23120320231882932 17/03/2023 RAJADURAI 2903010WL100128 RAJADURAI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 RAJADURAI INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-011-012/359
(Kattiyanallur) 		2903010000NRG23120320231882933 17/03/2023 THANGAMANI 2903010WL100128 THANGAMANI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 THANGAMANI INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-011-012/369-A
(Kattiyanallur) 		2903010000NRG23120320231882934 17/03/2023 KONGARAYAN 2903010WL100128 KONGARAYAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 KONGARAYAN INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-011-012/371-A
(Kattiyanallur) 		2903010000NRG23120320231882935 17/03/2023 SUMATHI 2903010WL100128 SUMATHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 SUMATHI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-011-012/385-A
(Kattiyanallur) 		2903010000NRG23120320231882936 17/03/2023 VIJAYAKUMAR 2903010WL100128 VIJAYAKUMAR 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-011-012/429-A
(Kattiyanallur) 		2903010000NRG23120320231882938 17/03/2023 LALITHA 2903010WL100128 LALITHA 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 LALITHA INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-011-012/434-A
(Kattiyanallur) 		2903010000NRG23120320231882939 17/03/2023 kanimozhi 2903010WL100128 kanimozhi 00177 IOBA0001094 1000 1000 Processed 30/03/2023 025730533 kanimozhi INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-011-012/438-A
(Kattiyanallur) 		2903010000NRG23120320231882940 17/03/2023 VISWANATHAN 2903010WL100128 VISWANATHAN 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 VISWANATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 66400 66400
Total 68800 68800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170323APB_FTO_1658321 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2400
2 VRIDHACHALAM TN2903010_170323APB_FTO_1658321 Indian Overseas Bank IOBA0001094 ALADI 66400

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