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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_031022APB_FTO_962072
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-03-010-015-015/128-A
(Kodukkur) 		2903010000NRG23031020220966402 03/10/2022 VIRUTHAGIRI 2903010WL056655 VIRUTHAGIRI 00078 CNRB0000948 1200 1200 Processed 09/10/2022 010261467 VIRUTHAGIRI CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-015-015/121-A
(Kodukkur) 		2903010000NRG23031020220966399 03/10/2022 PAZHANIVEL 2903010WL056655 PAZHANIVEL 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-015-015/126-A
(Kodukkur) 		2903010000NRG23031020220966400 03/10/2022 MUTHULINGAM 2903010WL056655 MUTHULINGAM 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 MUTHULINGAM INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-015-015/128-A
(Kodukkur) 		2903010000NRG23031020220966401 03/10/2022 VIKRAMAN 2903010WL056655 VIKRAMAN 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 VIKRAMAN ICICI BANK LTD(508534)
5 VRIDHACHALAM TN-03-010-015-015/132-A
(Kodukkur) 		2903010000NRG23031020220966403 03/10/2022 KASINATHAN 2903010WL056655 KASINATHAN 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 KASINATHAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-015-015/142-A
(Kodukkur) 		2903010000NRG23031020220966404 03/10/2022 PANNERSELVAM 2903010WL056655 PANNERSELVAM 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-015-015/154-A
(Kodukkur) 		2903010000NRG23031020220966405 03/10/2022 RAMASAMY 2903010WL056655 RAMASAMY 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 RAMASAMY INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-015-015/175-A
(Kodukkur) 		2903010000NRG23031020220966406 03/10/2022 MURUGAN 2903010WL056655 MURUGAN 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 MURUGAN INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-015-015/183-A
(Kodukkur) 		2903010000NRG23031020220966407 03/10/2022 SELVADURAI 2903010WL056655 SELVADURAI 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 SELVADURAI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-015-015/193-A
(Kodukkur) 		2903010000NRG23031020220966408 03/10/2022 PRABHU 2903010WL056655 PRABHU 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PRABHU INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-015-015/303-A
(Kodukkur) 		2903010000NRG23031020220966409 03/10/2022 PARAMASIVAM 2903010WL056655 PARAMASIVAM 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-015-015/313-A
(Kodukkur) 		2903010000NRG23031020220966410 03/10/2022 MUKKAYE 2903010WL056655 MUKKAYE 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 MUKKAYE INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-015-015/32-A
(Kodukkur) 		2903010000NRG23031020220966412 03/10/2022 GANAGANBARAM 2903010WL056655 GANAGANBARAM 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 GANAGANBARAM INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-015-015/32-A
(Kodukkur) 		2903010000NRG23031020220966411 03/10/2022 PARVATHI 2903010WL056655 PARVATHI 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PARVATHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-015-015/329-A
(Kodukkur) 		2903010000NRG23031020220966413 03/10/2022 RAJAKUMARI 2903010WL056655 RAJAKUMARI 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 RAJAKUMARI CITY UNION BANK LIMITED(607324)
16 VRIDHACHALAM TN-03-010-015-015/401-A
(Kodukkur) 		2903010000NRG23031020220966414 03/10/2022 VIJAYAMANI 2903010WL056655 VIJAYAMANI 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 VIJAYAMANI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-015-015/413-A
(Kodukkur) 		2903010000NRG23031020220966415 03/10/2022 REKA 2903010WL056655 REKA 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 REKA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-015-015/419-A
(Kodukkur) 		2903010000NRG23031020220966416 03/10/2022 KUPPUSAMY 2903010WL056655 KUPPUSAMY 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-015-015/420-A
(Kodukkur) 		2903010000NRG23031020220966417 03/10/2022 RATHAKRISHNAN 2903010WL056655 RATHAKRISHNAN 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 RATHAKRISHNAN CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-015-015/56-A
(Kodukkur) 		2903010000NRG23031020220966418 03/10/2022 RAMAR 2903010WL056655 RAMAR 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 RAMAR CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-015-015/74-A
(Kodukkur) 		2903010000NRG23031020220966419 03/10/2022 RATHA 2903010WL056655 RATHA 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 RATHA INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-015-015/82-A
(Kodukkur) 		2903010000NRG23031020220966421 03/10/2022 THOPPULI 2903010WL056655 THOPPULI 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 THOPPULI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-015-015/94-A
(Kodukkur) 		2903010000NRG23031020220966423 03/10/2022 PERIYASAMY 2903010WL056655 PERIYASAMY 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PERIYASAMY CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-015-016/467-A
(Kodukkur) 		2903010000NRG23031020220966424 03/10/2022 RUBIYA 2903010WL056655 RUBIYA 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 RUBIYA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-015-016/478-A
(Kodukkur) 		2903010000NRG23031020220966425 03/10/2022 PARIMALA 2903010WL056655 PARIMALA 00177 IOBA0001088 1200 1200 Processed 09/10/2022 010261467 PARIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 28800 28800
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_031022APB_FTO_962072 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_031022APB_FTO_962072 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 28800

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