Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1620784
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-03-010-006-001/724-A
(Edaiyur) 		2903010000NRG23050320231823774 06/03/2023 SIVAKUMAR 2903010WL098420 SIVAKUMAR 00078 CNRB0000948 1200 1200 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-006-001/728-A
(Edaiyur) 		2903010000NRG23050320231823775 06/03/2023 PATHIMA 2903010WL098420 PATHIMA 00089 CBIN0282319 1200 1200 Processed 02/04/2023 005716318 PATHIMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-006-001/644-A
(Edaiyur) 		2903010000NRG23050320231823772 06/03/2023 KALAIYARASI 2903010WL098420 KALAIYARASI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 KALAIYARASI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-006-001/723-A
(Edaiyur) 		2903010000NRG23050320231823773 06/03/2023 BASKAR 2903010WL098420 BASKAR 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 BASKAR INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-006-006/1-A
(Edaiyur) 		2903010000NRG23050320231823776 06/03/2023 SELLAMMAL 2903010WL098420 SELLAMMAL 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 SELLAMMAL INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-006-006/100-A
(Edaiyur) 		2903010000NRG23050320231823777 06/03/2023 JENSI 2903010WL098420 JENSI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 JENSI UNION BANK OF INDIA(508500)
7 VRIDHACHALAM TN-03-010-006-006/105-A
(Edaiyur) 		2903010000NRG23050320231823778 06/03/2023 DHANALAKSHMI 2903010WL098420 DHANALAKSHMI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-006-006/119-A
(Edaiyur) 		2903010000NRG23050320231823779 06/03/2023 SELLAMMAL 2903010WL098420 SELLAMMAL 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 SELLAMMAL INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-006-006/123-A
(Edaiyur) 		2903010000NRG23050320231823781 06/03/2023 GANDHASAMY 2903010WL098420 GANDHASAMY 00177 IOBA0001088 1686 1686 Processed 02/04/2023 005716318 GANDHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
10 VRIDHACHALAM TN-03-010-006-006/123-A
(Edaiyur) 		2903010000NRG23050320231823780 06/03/2023 SETHU 2903010WL098420 SETHU 00177 IOBA0001088 1686 1686 Processed 03/04/2023 005716318 SETHU INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-006-006/124-A
(Edaiyur) 		2903010000NRG23050320231823782 06/03/2023 SELVAM 2903010WL098420 SELVAM 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716318 SELVAM CENTRAL BANK OF INDIA(607115)
12 VRIDHACHALAM TN-03-010-006-006/130-A
(Edaiyur) 		2903010000NRG23050320231823783 06/03/2023 esudas 2903010WL098420 esudas 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 esudas INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-006-006/134-A
(Edaiyur) 		2903010000NRG23050320231823784 06/03/2023 KOLANJI 2903010WL098420 KOLANJI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 KOLANJI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-006-006/17-A
(Edaiyur) 		2903010000NRG23050320231823785 06/03/2023 KOLANCHI 2903010WL098420 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 KOLANCHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-006-006/189-A
(Edaiyur) 		2903010000NRG23050320231823786 06/03/2023 REVATHY 2903010WL098420 REVATHY 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 REVATHY INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-006-006/19-A
(Edaiyur) 		2903010000NRG23050320231823787 06/03/2023 ARUMUGAM 2903010WL098420 ARUMUGAM 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 ARUMUGAM INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-006-006/20-A
(Edaiyur) 		2903010000NRG23050320231823788 06/03/2023 AYYASAMY 2903010WL098420 AYYASAMY 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 AYYASAMY INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-006-006/23-A
(Edaiyur) 		2903010000NRG23050320231823789 06/03/2023 PARAMASIVAM 2903010WL098420 PARAMASIVAM 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-006-006/238-A
(Edaiyur) 		2903010000NRG23050320231823790 06/03/2023 VIJAYA 2903010WL098420 VIJAYA 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716318 VIJAYA CENTRAL BANK OF INDIA(607115)
20 VRIDHACHALAM TN-03-010-006-006/24-A
(Edaiyur) 		2903010000NRG23050320231823791 06/03/2023 MURUGAN 2903010WL098420 MURUGAN 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 MURUGAN INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-006-006/241-A
(Edaiyur) 		2903010000NRG23050320231823792 06/03/2023 KAMALA 2903010WL098420 KAMALA 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 KAMALA INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-006-006/243-A
(Edaiyur) 		2903010000NRG23050320231823793 06/03/2023 SARITHA 2903010WL098420 SARITHA 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 SARITHA INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-006-006/248-A
(Edaiyur) 		2903010000NRG23050320231823794 06/03/2023 AMBUJAM 2903010WL098420 AMBUJAM 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 AMBUJAM INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-006-006/280-A
(Edaiyur) 		2903010000NRG23050320231823795 06/03/2023 VIJAYA 2903010WL098420 VIJAYA 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-006-006/307-A
(Edaiyur) 		2903010000NRG23050320231823796 06/03/2023 RAMAMURTHY 2903010WL098420 RAMAMURTHY 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 RAMAMURTHY INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-006-006/324-A
(Edaiyur) 		2903010000NRG23050320231823797 06/03/2023 Kolanjiyammal 2903010WL098420 Kolanjiyammal 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716318 Kolanjiyammal CENTRAL BANK OF INDIA(607115)
27 VRIDHACHALAM TN-03-010-006-006/425-A
(Edaiyur) 		2903010000NRG23050320231823799 06/03/2023 SELLAPANGE 2903010WL098420 SELLAPANGE 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 SELLAPANGE INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-006-006/461-A
(Edaiyur) 		2903010000NRG23050320231823800 06/03/2023 KASIMALAR 2903010WL098420 KASIMALAR 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 KASIMALAR INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-006-006/47-A
(Edaiyur) 		2903010000NRG23050320231823801 06/03/2023 VALAMBAL 2903010WL098420 VALAMBAL 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 VALAMBAL INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-006-006/554-A
(Edaiyur) 		2903010000NRG23050320231823802 06/03/2023 TAMILSELVI 2903010WL098420 TAMILSELVI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 TAMILSELVI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-006-006/556-A
(Edaiyur) 		2903010000NRG23050320231823803 06/03/2023 LAKSHMI 2903010WL098420 LAKSHMI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-006-006/570-a
(Edaiyur) 		2903010000NRG23050320231823804 06/03/2023 MANJULA 2903010WL098420 MANJULA 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716318 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VRIDHACHALAM TN-03-010-006-006/572-B
(Edaiyur) 		2903010000NRG23050320231823805 06/03/2023 PATTATHAL 2903010WL098420 PATTATHAL 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 PATTATHAL INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-006-006/590-A
(Edaiyur) 		2903010000NRG23050320231823806 06/03/2023 MAHALAKSHMI 2903010WL098420 MAHALAKSHMI 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-006-006/619-B
(Edaiyur) 		2903010000NRG23050320231823807 06/03/2023 KAVITHA 2903010WL098420 KAVITHA 00177 IOBA0001088 1686 1686 Processed 03/04/2023 005716318 KAVITHA INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-006-006/649-A
(Edaiyur) 		2903010000NRG23050320231823808 06/03/2023 AMBUJAM 2903010WL098420 AMBUJAM 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716318 AMBUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 VRIDHACHALAM TN-03-010-006-006/65-A
(Edaiyur) 		2903010000NRG23050320231823809 06/03/2023 PALANIYAMMAL 2903010WL098420 PALANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-006-006/659-A
(Edaiyur) 		2903010000NRG23050320231823810 06/03/2023 RAMESH 2903010WL098420 RAMESH 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 44658 44658
39 VRIDHACHALAM TN-03-010-006-006/37-A
(Edaiyur) 		2903010000NRG23050320231823798 06/03/2023 JAYACHANDIRAN 2903010WL098420 JAYACHANDIRAN 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005716318 JAYACHANDIRAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 48258 48258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060323APB_FTO_1620784 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_060323APB_FTO_1620784 Central Bank Of India CBIN0282319 SIRUMANGALAM 1200
3 VRIDHACHALAM TN2903010_060323APB_FTO_1620784 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 44658
4 VRIDHACHALAM TN2903010_060323APB_FTO_1620784 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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