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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080922APB_FTO_842839
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-03-010-005-005/1036-A
(Edachithur) 		2903010000NRG23080920220838495 08/09/2022 KASILINGAM 2903010WL048061 KASILINGAM 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 KASILINGAM INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-005-005/1121-A
(Edachithur) 		2903010000NRG23080920220838496 08/09/2022 REVATHI 2903010WL048061 REVATHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 REVATHI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-005-005/171-A
(Edachithur) 		2903010000NRG23080920220838819 08/09/2022 RAMALINGAM 2903010WL048114 RAMALINGAM 00177 IOBA0000693 1200 1200 Processed 13/10/2022 033431818 RAMALINGAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-005-005/276-A
(Edachithur) 		2903010000NRG23080920220838497 08/09/2022 MANIVEL 2903010WL048061 MANIVEL 00177 IOBA0000693 1200 1200 Processed 13/10/2022 033431818 MANIVEL PALLAVAN GRAMA BANK(607052)
5 VRIDHACHALAM TN-03-010-005-005/391-A
(Edachithur) 		2903010000NRG23080920220838498 08/09/2022 CHINNAPILLAI 2903010WL048061 CHINNAPILLAI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-005-005/394-A
(Edachithur) 		2903010000NRG23080920220838821 08/09/2022 LAKSHMI 2903010WL048114 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-005-005/396-A
(Edachithur) 		2903010000NRG23080920220838822 08/09/2022 PACHAIYAMMAL 2903010WL048114 PACHAIYAMMAL 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-005-005/441-A
(Edachithur) 		2903010000NRG23080920220838499 08/09/2022 VALARMATHI 2903010WL048061 VALARMATHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 VALARMATHI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-005-005/444-A
(Edachithur) 		2903010000NRG23080920220838500 08/09/2022 THANGANILA 2903010WL048061 THANGANILA 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 THANGANILA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-005-005/445-A
(Edachithur) 		2903010000NRG23080920220838501 08/09/2022 sellayee 2903010WL048061 sellayee 00177 IOBA0000693 1200 1200 Processed 13/10/2022 033431818 sellayee STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-005-005/447-A
(Edachithur) 		2903010000NRG23080920220838502 08/09/2022 Ramadoss 2903010WL048061 Ramadoss 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 Ramadoss INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-005-005/460-A
(Edachithur) 		2903010000NRG23080920220838503 08/09/2022 EZHILARASI 2903010WL048061 EZHILARASI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 EZHILARASI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-005-005/504-A
(Edachithur) 		2903010000NRG23080920220838504 08/09/2022 mayavathi 2903010WL048061 mayavathi 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 mayavathi INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-005-005/538
(Edachithur) 		2903010000NRG23080920220838823 08/09/2022 UTHIRAPATHI 2903010WL048114 UTHIRAPATHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 UTHIRAPATHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-005-005/572-A
(Edachithur) 		2903010000NRG23080920220838825 08/09/2022 PARVATHI 2903010WL048114 PARVATHI 00177 IOBA0000693 1000 1000 Processed 14/10/2022 033431818 PARVATHI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-005-005/577-A
(Edachithur) 		2903010000NRG23080920220838826 08/09/2022 AMBIKA 2903010WL048114 AMBIKA 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 AMBIKA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-005-005/586-A
(Edachithur) 		2903010000NRG23080920220838506 08/09/2022 RANI 2903010WL048061 RANI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 RANI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-005-005/591-A
(Edachithur) 		2903010000NRG23080920220838828 08/09/2022 CHELLAMMAL 2903010WL048114 CHELLAMMAL 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-005-005/591-A
(Edachithur) 		2903010000NRG23080920220838827 08/09/2022 RAJESHWARI 2903010WL048114 RAJESHWARI 00177 IOBA0000693 1200 1200 Processed 13/10/2022 033431818 RAJESHWARI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-005-005/602-A
(Edachithur) 		2903010000NRG23080920220838507 08/09/2022 LATHA 2903010WL048061 LATHA 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 LATHA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-005-005/621-A
(Edachithur) 		2903010000NRG23080920220838508 08/09/2022 KOLANJI 2903010WL048061 KOLANJI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 KOLANJI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-005-005/632-A
(Edachithur) 		2903010000NRG23080920220838829 08/09/2022 PACHAIYAMMAL 2903010WL048114 PACHAIYAMMAL 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-005-005/685-A
(Edachithur) 		2903010000NRG23080920220838830 08/09/2022 ALAMELU 2903010WL048114 ALAMELU 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 ALAMELU INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-005-005/691-A
(Edachithur) 		2903010000NRG23080920220838831 08/09/2022 THANAKODI 2903010WL048114 THANAKODI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 THANAKODI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-005-005/707-A
(Edachithur) 		2903010000NRG23080920220838832 08/09/2022 KOLANCHI 2903010WL048114 KOLANCHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 KOLANCHI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-005-005/714-A
(Edachithur) 		2903010000NRG23080920220838833 08/09/2022 ANJALAI 2903010WL048114 ANJALAI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 ANJALAI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-005-005/714-A
(Edachithur) 		2903010000NRG23080920220838834 08/09/2022 KUPPAYE 2903010WL048114 KUPPAYE 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 KUPPAYE INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-005-005/730-A
(Edachithur) 		2903010000NRG23080920220838835 08/09/2022 MANIMEKALAI 2903010WL048114 MANIMEKALAI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-005-005/768-A
(Edachithur) 		2903010000NRG23080920220838510 08/09/2022 kalaiselvi 2903010WL048061 kalaiselvi 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 kalaiselvi INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-005-005/771-A
(Edachithur) 		2903010000NRG23080920220838511 08/09/2022 KASTHURI 2903010WL048061 KASTHURI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 KASTHURI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-005-005/778-A
(Edachithur) 		2903010000NRG23080920220838512 08/09/2022 VELVIZHI 2903010WL048061 VELVIZHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 VELVIZHI RATNAKAR BANK(607393)
32 VRIDHACHALAM TN-03-010-005-005/780-A
(Edachithur) 		2903010000NRG23080920220838513 08/09/2022 SUJATHA 2903010WL048061 SUJATHA 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 SUJATHA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-005-005/782-A
(Edachithur) 		2903010000NRG23080920220838514 08/09/2022 SIVAKUMAR 2903010WL048061 SIVAKUMAR 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-005-005/784-A
(Edachithur) 		2903010000NRG23080920220838515 08/09/2022 Selvam 2903010WL048061 Selvam 00177 IOBA0000693 1200 1200 Processed 13/10/2022 033431818 Selvam CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-005-005/788-A
(Edachithur) 		2903010000NRG23080920220838516 08/09/2022 LAKSHMI 2903010WL048061 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-005-005/793-A
(Edachithur) 		2903010000NRG23080920220838517 08/09/2022 MUTHAYEE 2903010WL048061 MUTHAYEE 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 MUTHAYEE INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-005-005/817-A
(Edachithur) 		2903010000NRG23080920220838836 08/09/2022 ANJUGAM 2903010WL048114 ANJUGAM 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 ANJUGAM INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-005-005/848-A
(Edachithur) 		2903010000NRG23080920220838837 08/09/2022 ANJALAI 2903010WL048114 ANJALAI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 ANJALAI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-005-005/869-A
(Edachithur) 		2903010000NRG23080920220838838 08/09/2022 SIVASAKTHI 2903010WL048114 SIVASAKTHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-005-005/870-A
(Edachithur) 		2903010000NRG23080920220838839 08/09/2022 SASIKALA 2903010WL048114 SASIKALA 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 SASIKALA INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-005-005/873-A
(Edachithur) 		2903010000NRG23080920220838840 08/09/2022 VASANTHI 2903010WL048114 VASANTHI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 VASANTHI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-005-005/886-A
(Edachithur) 		2903010000NRG23080920220838842 08/09/2022 GUNASUNDHARI 2903010WL048114 GUNASUNDHARI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 GUNASUNDHARI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-005-005/891-A
(Edachithur) 		2903010000NRG23080920220838843 08/09/2022 SUNDARI 2903010WL048114 SUNDARI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 SUNDARI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-005-005/907-A
(Edachithur) 		2903010000NRG23080920220838518 08/09/2022 NAVAMANI 2903010WL048061 NAVAMANI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 NAVAMANI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-005-005/909-a
(Edachithur) 		2903010000NRG23080920220838519 08/09/2022 ASALAMBAL 2903010WL048061 ASALAMBAL 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 ASALAMBAL INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-005-005/916-A
(Edachithur) 		2903010000NRG23080920220838845 08/09/2022 PALANIYAMMAL 2903010WL048114 PALANIYAMMAL 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-005-005/928-a
(Edachithur) 		2903010000NRG23080920220838846 08/09/2022 MALARKODI 2903010WL048114 MALARKODI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 MALARKODI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-005-005/966-A
(Edachithur) 		2903010000NRG23080920220838847 08/09/2022 SIVARANJINI 2903010WL048114 SIVARANJINI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 SIVARANJINI INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-005-006/1003-A
(Edachithur) 		2903010000NRG23080920220838520 08/09/2022 ANJALAI 2903010WL048061 ANJALAI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 ANJALAI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-005-006/1012-A
(Edachithur) 		2903010000NRG23080920220838521 08/09/2022 MUTHUMARI 2903010WL048061 MUTHUMARI 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431818 MUTHUMARI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-005-006/1071-A
(Edachithur) 		2903010000NRG23080920220838522 08/09/2022 PERIYAMMAL 2903010WL048061 PERIYAMMAL 00177 IOBA0000693 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VRIDHACHALAM TN-03-010-005-006/904-B
(Edachithur) 		2903010000NRG23080920220838523 08/09/2022 VENGADESHWARI 2903010WL048061 VENGADESHWARI 00177 IOBA0000693 1200 1200 Processed 13/10/2022 033431818 VENGADESHWARI PALLAVAN GRAMA BANK(607052)
53 VRIDHACHALAM TN-03-010-005-006/968-A
(Edachithur) 		2903010000NRG23080920220838848 08/09/2022 KRISHNAN 2903010WL048114 KRISHNAN 00177 IOBA0000693 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63400 63400
Total 63400 63400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080922APB_FTO_842839 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 63400

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