Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1555610
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-03-010-030-030/297-A
(Paravalur) 		2903010000NRG23150220231698440 15/02/2023 LAKSHMANAN 2903010WL094281 LAKSHMANAN 00078 CNRB0000948 400 400 Processed 23/02/2023 014717453 LAKSHMANAN CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-030-030/669-A
(Paravalur) 		2903010000NRG23150220231698452 15/02/2023 KAMALAM 2903010WL094281 KAMALAM 00078 CNRB0000948 400 400 Processed 23/02/2023 014717453 KAMALAM CANARA BANK(508532)
SubTotal 800 800
3 VRIDHACHALAM TN-03-010-030-002/1259-A
(Paravalur) 		2903010000NRG23150220231698416 15/02/2023 KOLANJI 2903010WL094281 KOLANJI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 KOLANJI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-002/1260-A
(Paravalur) 		2903010000NRG23150220231698417 15/02/2023 SELVARANI 2903010WL094281 SELVARANI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 SELVARANI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-030-002/1270-A
(Paravalur) 		2903010000NRG23150220231698418 15/02/2023 MUTHULAKSHMI 2903010WL094281 MUTHULAKSHMI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-030-004/1294-A
(Paravalur) 		2903010000NRG23150220231698419 15/02/2023 MAHALAKSHMI 2903010WL094281 MAHALAKSHMI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 MAHALAKSHMI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-030-004/1368-A
(Paravalur) 		2903010000NRG23150220231698420 15/02/2023 SINTHAMANI 2903010WL094281 SINTHAMANI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 SINTHAMANI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-030-004/1434-A
(Paravalur) 		2903010000NRG23150220231698421 15/02/2023 PARVATHY 2903010WL094281 PARVATHY 00177 IOBA0001088 200 200 Processed 23/02/2023 014717453 PARVATHY INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-030-004/1436-A
(Paravalur) 		2903010000NRG23150220231698422 15/02/2023 KANNAMMAL 2903010WL094281 KANNAMMAL 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 KANNAMMAL INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-030-004/1599-A
(Paravalur) 		2903010000NRG23150220231698423 15/02/2023 SELVI 2903010WL094281 SELVI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-030-005/1440-A
(Paravalur) 		2903010000NRG23150220231698424 15/02/2023 JAYAKODI 2903010WL094281 JAYAKODI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 JAYAKODI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-030-005/1441-A
(Paravalur) 		2903010000NRG23150220231698425 15/02/2023 SINDHAMANI 2903010WL094281 SINDHAMANI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 SINDHAMANI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-030-030/1044-A
(Paravalur) 		2903010000NRG23150220231698426 15/02/2023 SELVI 2903010WL094281 SELVI 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-030-030/1045-A
(Paravalur) 		2903010000NRG23150220231698427 15/02/2023 SEETHA 2903010WL094281 SEETHA 00177 IOBA0001088 1000 1000 Processed 23/02/2023 014717453 SEETHA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-030-030/1081-A
(Paravalur) 		2903010000NRG23150220231698428 15/02/2023 CHITRA 2903010WL094281 CHITRA 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 CHITRA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-030-030/1254-A
(Paravalur) 		2903010000NRG23150220231698429 15/02/2023 SANKAR 2903010WL094281 SANKAR 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 SANKAR INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-030-030/1264-B
(Paravalur) 		2903010000NRG23150220231698430 15/02/2023 PARAMESHWARI 2903010WL094281 PARAMESHWARI 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-030-030/1289-A
(Paravalur) 		2903010000NRG23150220231698431 15/02/2023 VEERAMMAL 2903010WL094281 VEERAMMAL 00177 IOBA0001088 200 200 Processed 23/02/2023 014717453 VEERAMMAL INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-030-030/1292-A
(Paravalur) 		2903010000NRG23150220231698432 15/02/2023 SAVITHRI 2903010WL094281 SAVITHRI 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 SAVITHRI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-030-030/260-A
(Paravalur) 		2903010000NRG23150220231698433 15/02/2023 SURIYAKALA 2903010WL094281 SURIYAKALA 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 SURIYAKALA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-030-030/268-A
(Paravalur) 		2903010000NRG23150220231698434 15/02/2023 ELAVARASI 2903010WL094281 ELAVARASI 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 ELAVARASI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-030-030/275-A
(Paravalur) 		2903010000NRG23150220231698435 15/02/2023 KARUPPAN 2903010WL094281 KARUPPAN 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 KARUPPAN INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-030-030/278-A
(Paravalur) 		2903010000NRG23150220231698436 15/02/2023 MAITHILI 2903010WL094281 MAITHILI 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 MAITHILI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-030-030/283-A
(Paravalur) 		2903010000NRG23150220231698437 15/02/2023 SUMATHI 2903010WL094281 SUMATHI 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 SUMATHI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-030-030/286-A
(Paravalur) 		2903010000NRG23150220231698438 15/02/2023 BANUMATHI 2903010WL094281 BANUMATHI 00177 IOBA0001088 800 800 Processed 23/02/2023 014717453 BANUMATHI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-030-030/296-A
(Paravalur) 		2903010000NRG23150220231698439 15/02/2023 SELLAMUTHU 2903010WL094281 SELLAMUTHU 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 SELLAMUTHU CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-030-030/355-A
(Paravalur) 		2903010000NRG23150220231698441 15/02/2023 CHINNAPELLAI 2903010WL094281 CHINNAPELLAI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 CHINNAPELLAI FINCARE SMALL FINANCE BANK LTD(608304)
28 VRIDHACHALAM TN-03-010-030-030/418-A
(Paravalur) 		2903010000NRG23150220231698442 15/02/2023 VIJAYA 2903010WL094281 VIJAYA 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 VIJAYA INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-030-030/419-A
(Paravalur) 		2903010000NRG23150220231698443 15/02/2023 ALAMELU 2903010WL094281 ALAMELU 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 ALAMELU CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-030-030/423-A
(Paravalur) 		2903010000NRG23150220231698444 15/02/2023 KATHAVARAYAN 2903010WL094281 KATHAVARAYAN 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 KATHAVARAYAN INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-030-030/427-A
(Paravalur) 		2903010000NRG23150220231698445 15/02/2023 ANNOKODI 2903010WL094281 ANNOKODI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 ANNOKODI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-030-030/428-A
(Paravalur) 		2903010000NRG23150220231698446 15/02/2023 CHINNAPONNU 2903010WL094281 CHINNAPONNU 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-030-030/441-A
(Paravalur) 		2903010000NRG23150220231698447 15/02/2023 SELVI 2903010WL094281 SELVI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-030-030/519-A
(Paravalur) 		2903010000NRG23150220231698448 15/02/2023 POMAIL 2903010WL094281 POMAIL 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 POMAIL INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-030-030/533-A
(Paravalur) 		2903010000NRG23150220231698449 15/02/2023 MANORANI 2903010WL094281 MANORANI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 MANORANI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-030-030/539-A
(Paravalur) 		2903010000NRG23150220231698450 15/02/2023 MINNALKODI 2903010WL094281 MINNALKODI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 MINNALKODI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-030-030/555-A
(Paravalur) 		2903010000NRG23150220231698451 15/02/2023 RAMANUJAM 2903010WL094281 RAMANUJAM 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 RAMANUJAM INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-030-030/682-A
(Paravalur) 		2903010000NRG23150220231698453 15/02/2023 VASANTHA 2903010WL094281 VASANTHA 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 VASANTHA INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-030-030/683-A
(Paravalur) 		2903010000NRG23150220231698454 15/02/2023 SIVAKAMAI 2903010WL094281 SIVAKAMAI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 SIVAKAMAI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-030-030/866-A
(Paravalur) 		2903010000NRG23150220231698455 15/02/2023 KALAISELVI 2903010WL094281 KALAISELVI 00177 IOBA0001088 400 400 Processed 23/02/2023 014717453 KALAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 23800 23800
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1555610 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_150223APB_FTO_1555610 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 23400
3 VRIDHACHALAM TN2903010_150223APB_FTO_1555610 Indian Overseas Bank IOBA0001088 Vridhachalayam 400

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