Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1653509
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-03-010-003-003/241-A
(Chinnaparur) 		2903010000NRG23140320231914734 16/03/2023 Surya 2903010WL100829 Surya 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730533 Surya CANARA BANK(508532)
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-003-003/101-A
(Chinnaparur) 		2903010000NRG23140320231914729 16/03/2023 RATHINAMBAL 2903010WL100829 RATHINAMBAL 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-003-003/113-A
(Chinnaparur) 		2903010000NRG23140320231914731 16/03/2023 PACHAIYAMMAL 2903010WL100829 PACHAIYAMMAL 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-003-003/113-A
(Chinnaparur) 		2903010000NRG23140320231914730 16/03/2023 RAMASAMY 2903010WL100829 RAMASAMY 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 RAMASAMY INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-003-003/140-A
(Chinnaparur) 		2903010000NRG23140320231914732 16/03/2023 PANJALAI 2903010WL100829 PANJALAI 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 PANJALAI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-003-003/199-A
(Chinnaparur) 		2903010000NRG23140320231914733 16/03/2023 PAVUNAMPAL 2903010WL100829 PAVUNAMPAL 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 PAVUNAMPAL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-003-003/278-A
(Chinnaparur) 		2903010000NRG23140320231914735 16/03/2023 MUTHUKAKSHMI 2903010WL100829 MUTHUKAKSHMI 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 MUTHUKAKSHMI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-003-003/32-A
(Chinnaparur) 		2903010000NRG23140320231914736 16/03/2023 UMADEVI 2903010WL100829 UMADEVI 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 UMADEVI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-003-003/53-A
(Chinnaparur) 		2903010000NRG23140320231914737 16/03/2023 MANIMEGALAI 2903010WL100829 MANIMEGALAI 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-003-003/57-A
(Chinnaparur) 		2903010000NRG23140320231914738 16/03/2023 CHITRA 2903010WL100829 CHITRA 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 CHITRA INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-003-003/64-A
(Chinnaparur) 		2903010000NRG23140320231914739 16/03/2023 MUTHUSAMY 2903010WL100829 MUTHUSAMY 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-003-003/66-A
(Chinnaparur) 		2903010000NRG23140320231914740 16/03/2023 KAMALA 2903010WL100829 KAMALA 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 KAMALA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-003-003/81-A
(Chinnaparur) 		2903010000NRG23140320231914741 16/03/2023 JAYAKODI 2903010WL100829 JAYAKODI 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 JAYAKODI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-003-004/234-A
(Chinnaparur) 		2903010000NRG23140320231914742 16/03/2023 KALAISELVI 2903010WL100829 KALAISELVI 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730533 KALAISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 21918 21918
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323APB_FTO_1653509 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_160323APB_FTO_1653509 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 21918

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