Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422APB_FTO_3604
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-03-010-021-021/209-A
(Mu.Agaram) 		2903010000NRG22010420222084884 01/04/2022 MAHESHWARI 2903010WL062853 MAHESHWARI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 MAHESHWARI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-021-021/210-A
(Mu.Agaram) 		2903010000NRG22010420222084885 01/04/2022 SAVITHRI 2903010WL062853 SAVITHRI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SAVITHRI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-021-021/212-A
(Mu.Agaram) 		2903010000NRG22010420222084886 01/04/2022 JOHNCIRANI 2903010WL062853 JOHNCIRANI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 JOHNCIRANI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-021-021/213-A
(Mu.Agaram) 		2903010000NRG22010420222084887 01/04/2022 AANDAL 2903010WL062853 AANDAL 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 AANDAL INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-021-021/216-A
(Mu.Agaram) 		2903010000NRG22010420222084889 01/04/2022 KANAKAVALLI 2903010WL062853 KANAKAVALLI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-021-021/217-A
(Mu.Agaram) 		2903010000NRG22010420222084890 01/04/2022 SAROJA 2903010WL062853 SAROJA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-021-021/218-A
(Mu.Agaram) 		2903010000NRG22010420222084891 01/04/2022 PUSHPA 2903010WL062853 PUSHPA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 PUSHPA INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-021-021/219-A
(Mu.Agaram) 		2903010000NRG22010420222084892 01/04/2022 AMBIKA 2903010WL062853 AMBIKA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 AMBIKA INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-021-021/223-A
(Mu.Agaram) 		2903010000NRG22010420222084894 01/04/2022 DHANAM 2903010WL062853 DHANAM 00177 IOBA0000693 1000 1000 Processed 05/05/2022 020520291 DHANAM INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-021-021/225-A
(Mu.Agaram) 		2903010000NRG22010420222084895 01/04/2022 SAVITHRI 2903010WL062853 SAVITHRI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SAVITHRI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-021-021/226-A
(Mu.Agaram) 		2903010000NRG22010420222084896 01/04/2022 SUGANDHI 2903010WL062853 SUGANDHI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SUGANDHI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-021-021/227-A
(Mu.Agaram) 		2903010000NRG22010420222084897 01/04/2022 SULOCHANA 2903010WL062853 SULOCHANA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SULOCHANA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-021-021/228-A
(Mu.Agaram) 		2903010000NRG22010420222084898 01/04/2022 ANJALAI 2903010WL062853 ANJALAI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-021-021/230-A
(Mu.Agaram) 		2903010000NRG22010420222084899 01/04/2022 NARASAMMAL 2903010WL062853 NARASAMMAL 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 NARASAMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-021-021/231-A
(Mu.Agaram) 		2903010000NRG22010420222084900 01/04/2022 SUSILA 2903010WL062853 SUSILA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-021-021/233-A
(Mu.Agaram) 		2903010000NRG22010420222084901 01/04/2022 LAKSHMI 2903010WL062853 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-021-021/234-A
(Mu.Agaram) 		2903010000NRG22010420222084902 01/04/2022 AMUTHA 2903010WL062853 AMUTHA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-021-021/235-A
(Mu.Agaram) 		2903010000NRG22010420222084903 01/04/2022 GOMATHI 2903010WL062853 GOMATHI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 GOMATHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-021-021/236-A
(Mu.Agaram) 		2903010000NRG22010420222084904 01/04/2022 SAROJA 2903010WL062853 SAROJA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-021-021/237-A
(Mu.Agaram) 		2903010000NRG22010420222084905 01/04/2022 VANAJA 2903010WL062853 VANAJA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 VANAJA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-021-021/238-A
(Mu.Agaram) 		2903010000NRG22010420222084906 01/04/2022 JAYAKODI 2903010WL062853 JAYAKODI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 JAYAKODI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-021-021/239-A
(Mu.Agaram) 		2903010000NRG22010420222084907 01/04/2022 VALLI 2903010WL062853 VALLI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 VALLI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-021-021/240-A
(Mu.Agaram) 		2903010000NRG22010420222084908 01/04/2022 KALIYAMMAL 2903010WL062853 KALIYAMMAL 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-021-021/241-A
(Mu.Agaram) 		2903010000NRG22010420222084909 01/04/2022 THAIYALNAYAGI 2903010WL062853 THAIYALNAYAGI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-021-021/242-A
(Mu.Agaram) 		2903010000NRG22010420222084910 01/04/2022 SELVI 2903010WL062853 SELVI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-021-021/243-A
(Mu.Agaram) 		2903010000NRG22010420222084911 01/04/2022 KANAKAVALLI 2903010WL062853 KANAKAVALLI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-021-021/244-A
(Mu.Agaram) 		2903010000NRG22010420222084912 01/04/2022 JOTHILAKSHMI 2903010WL062853 JOTHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-021-021/245-A
(Mu.Agaram) 		2903010000NRG22010420222084913 01/04/2022 SUMATHI 2903010WL062853 SUMATHI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-021-021/246-A
(Mu.Agaram) 		2903010000NRG22010420222084914 01/04/2022 SARASWATHI 2903010WL062853 SARASWATHI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-021-021/247-A
(Mu.Agaram) 		2903010000NRG22010420222084915 01/04/2022 ARUMBU 2903010WL062853 ARUMBU 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 ARUMBU INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-021-021/248-A
(Mu.Agaram) 		2903010000NRG22010420222084916 01/04/2022 devi 2903010WL062853 devi 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 devi INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-021-021/251-A
(Mu.Agaram) 		2903010000NRG22010420222084917 01/04/2022 MANJULA 2903010WL062853 MANJULA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 MANJULA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-021-021/252-A
(Mu.Agaram) 		2903010000NRG22010420222084918 01/04/2022 SELVI 2903010WL062853 SELVI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-021-021/253-A
(Mu.Agaram) 		2903010000NRG22010420222084919 01/04/2022 MALLIKA 2903010WL062853 MALLIKA 00177 IOBA0000693 1000 1000 Processed 05/05/2022 020520291 MALLIKA INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-021-021/255-A
(Mu.Agaram) 		2903010000NRG22010420222084920 01/04/2022 VALLI 2903010WL062853 VALLI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 VALLI PALLAVAN GRAMA BANK(607052)
36 VRIDHACHALAM TN-03-010-021-021/256-A
(Mu.Agaram) 		2903010000NRG22010420222084921 01/04/2022 KAVITHA 2903010WL062853 KAVITHA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-021-021/257-A
(Mu.Agaram) 		2903010000NRG22010420222084922 01/04/2022 LATHA 2903010WL062853 LATHA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-021-021/258-A
(Mu.Agaram) 		2903010000NRG22010420222084923 01/04/2022 AZHAGAMMAL 2903010WL062853 AZHAGAMMAL 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-021-021/267-A
(Mu.Agaram) 		2903010000NRG22010420222084924 01/04/2022 ALAMELU 2903010WL062853 ALAMELU 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 ALAMELU PALLAVAN GRAMA BANK(607052)
40 VRIDHACHALAM TN-03-010-021-021/270-A
(Mu.Agaram) 		2903010000NRG22010420222084925 01/04/2022 LAKSHMI 2903010WL062853 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-021-021/272-A
(Mu.Agaram) 		2903010000NRG22010420222084926 01/04/2022 LAKSHMI 2903010WL062853 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-021-021/274-A
(Mu.Agaram) 		2903010000NRG22010420222084927 01/04/2022 SUSILA 2903010WL062853 SUSILA 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-021-021/276-A
(Mu.Agaram) 		2903010000NRG22010420222084928 01/04/2022 KOLANCHI 2903010WL062853 KOLANCHI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 KOLANCHI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-021-021/284-A
(Mu.Agaram) 		2903010000NRG22010420222084929 01/04/2022 SENTHAMARAI 2903010WL062853 SENTHAMARAI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-021-021/630-A
(Mu.Agaram) 		2903010000NRG22010420222084930 01/04/2022 VIDHYALAKSHMI 2903010WL062853 VIDHYALAKSHMI 00177 IOBA0000693 1200 1200 Processed 05/05/2022 020520291 VIDHYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 53600 53600
Total 53600 53600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422APB_FTO_3604 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 53600

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