Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160123APB_FTO_1452120
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-03-010-015-001/230-A
(Kodukkur) 		2903010000NRG23140120231545249 16/01/2023 Dhinesh 2903010WL087623 Dhinesh 00078 CNRB0005274 1000 1000 Processed 02/02/2023 037294430 Dhinesh CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-015-015/246-A
(Kodukkur) 		2903010000NRG23140120231545261 16/01/2023 Veerasekaran 2903010WL087623 Veerasekaran 00078 CNRB0005274 1000 1000 Processed 02/02/2023 037294430 Veerasekaran CANARA BANK(508532)
SubTotal 2000 2000
3 VRIDHACHALAM TN-03-010-015-015/206-A
(Kodukkur) 		2903010000NRG23140120231545253 16/01/2023 SUMANGALI 2903010WL087623 SUMANGALI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037294430 SUMANGALI INDIAN BANK(607105)
SubTotal 1000 1000
4 VRIDHACHALAM TN-03-010-015-015/146-A
(Kodukkur) 		2903010000NRG23140120231545251 16/01/2023 ALAMELU 2903010WL087623 ALAMELU 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 ALAMELU INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-015-015/209-A
(Kodukkur) 		2903010000NRG23140120231545254 16/01/2023 LATHA 2903010WL087623 LATHA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 LATHA INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-015-015/214-A
(Kodukkur) 		2903010000NRG23140120231545255 16/01/2023 RAMASAMY 2903010WL087623 RAMASAMY 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 RAMASAMY INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-015-015/216-A
(Kodukkur) 		2903010000NRG23140120231545257 16/01/2023 RAJAKUMARI 2903010WL087623 RAJAKUMARI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-015-015/218-A
(Kodukkur) 		2903010000NRG23140120231545258 16/01/2023 AZHAGAMMAL 2903010WL087623 AZHAGAMMAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-015-015/222-A
(Kodukkur) 		2903010000NRG23140120231545259 16/01/2023 TAMIZHSELVI 2903010WL087623 TAMIZHSELVI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 TAMIZHSELVI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-015-015/223-A
(Kodukkur) 		2903010000NRG23140120231545260 16/01/2023 AMUTHA 2903010WL087623 AMUTHA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 AMUTHA INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-015-015/26-A
(Kodukkur) 		2903010000NRG23140120231545262 16/01/2023 SANTHI 2903010WL087623 SANTHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 SANTHI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-015-015/285-A
(Kodukkur) 		2903010000NRG23140120231545263 16/01/2023 KOLANCHI 2903010WL087623 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 KOLANCHI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-015-015/300-A
(Kodukkur) 		2903010000NRG23140120231545264 16/01/2023 SASIKALA 2903010WL087623 SASIKALA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 SASIKALA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-015-015/317-A
(Kodukkur) 		2903010000NRG23140120231545266 16/01/2023 CHINNASAMY 2903010WL087623 CHINNASAMY 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 CHINNASAMY INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-015-015/317-A
(Kodukkur) 		2903010000NRG23140120231545267 16/01/2023 KARUPPAYEE 2903010WL087623 KARUPPAYEE 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-015-015/325-A
(Kodukkur) 		2903010000NRG23140120231545268 16/01/2023 ELAVARASI 2903010WL087623 ELAVARASI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 ELAVARASI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-015-015/327-A
(Kodukkur) 		2903010000NRG23140120231545269 16/01/2023 SUDHA 2903010WL087623 SUDHA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 SUDHA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-015-015/33-A
(Kodukkur) 		2903010000NRG23140120231545270 16/01/2023 PAVUNAMPAL 2903010WL087623 PAVUNAMPAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 PAVUNAMPAL INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-015-015/335-A
(Kodukkur) 		2903010000NRG23140120231545271 16/01/2023 KOLANCHI 2903010WL087623 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 KOLANCHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-015-015/338-A
(Kodukkur) 		2903010000NRG23140120231545272 16/01/2023 VIJAYA 2903010WL087623 VIJAYA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037294430 VIJAYA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-015-015/366-A
(Kodukkur) 		2903010000NRG23140120231545273 16/01/2023 SUMATHI 2903010WL087623 SUMATHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 SUMATHI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-015-015/372-A
(Kodukkur) 		2903010000NRG23140120231545274 16/01/2023 VASANTHA 2903010WL087623 VASANTHA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 VASANTHA INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-015-015/375-A
(Kodukkur) 		2903010000NRG23140120231545275 16/01/2023 VISALATCHI 2903010WL087623 VISALATCHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 VISALATCHI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-015-015/379-A
(Kodukkur) 		2903010000NRG23140120231545276 16/01/2023 KASAMBAL 2903010WL087623 KASAMBAL 00177 IOBA0001088 400 400 Processed 03/02/2023 037294430 KASAMBAL INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-015-015/396-a
(Kodukkur) 		2903010000NRG23140120231545277 16/01/2023 ALAMELU 2903010WL087623 ALAMELU 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 ALAMELU INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-015-015/402-A
(Kodukkur) 		2903010000NRG23140120231545278 16/01/2023 VASUKI 2903010WL087623 VASUKI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 VASUKI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-015-015/452-A
(Kodukkur) 		2903010000NRG23140120231545279 16/01/2023 ANJALAI 2903010WL087623 ANJALAI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 ANJALAI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-015-015/454-A
(Kodukkur) 		2903010000NRG23140120231545280 16/01/2023 KALAISELVI 2903010WL087623 KALAISELVI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 KALAISELVI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-015-015/456-A
(Kodukkur) 		2903010000NRG23140120231545281 16/01/2023 MUTHULAKSHMI 2903010WL087623 MUTHULAKSHMI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 MUTHULAKSHMI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-015-015/47-A
(Kodukkur) 		2903010000NRG23140120231545282 16/01/2023 DEIVALAKSHMI 2903010WL087623 DEIVALAKSHMI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 DEIVALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-015-015/474-A
(Kodukkur) 		2903010000NRG23140120231545283 16/01/2023 MEENA 2903010WL087623 MEENA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 MEENA INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-015-015/511-A
(Kodukkur) 		2903010000NRG23140120231545285 16/01/2023 Mallika 2903010WL087623 Mallika 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 Mallika INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-015-015/74-A
(Kodukkur) 		2903010000NRG23140120231545287 16/01/2023 RATHA 2903010WL087623 RATHA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 RATHA INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-015-015/78-A
(Kodukkur) 		2903010000NRG23140120231545288 16/01/2023 PACHALINGAM 2903010WL087623 PACHALINGAM 00177 IOBA0001088 200 200 Processed 03/02/2023 037294430 PACHALINGAM INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-015-015/91-A
(Kodukkur) 		2903010000NRG23140120231545289 16/01/2023 SIVANTHAMALAR 2903010WL087623 SIVANTHAMALAR 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 SIVANTHAMALAR INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-015-015/92-A
(Kodukkur) 		2903010000NRG23140120231545290 16/01/2023 KALIYAMMAL 2903010WL087623 KALIYAMMAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-015-015/95-A
(Kodukkur) 		2903010000NRG23140120231545291 16/01/2023 ANBUKARASI 2903010WL087623 ANBUKARASI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 ANBUKARASI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-015-016/407
(Kodukkur) 		2903010000NRG23140120231545292 16/01/2023 RASATHTHI 2903010WL087623 RASATHTHI 00177 IOBA0001088 200 200 Processed 03/02/2023 037294430 RASATHTHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-015-016/429-A
(Kodukkur) 		2903010000NRG23140120231545294 16/01/2023 SELVI 2903010WL087623 SELVI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 SELVI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-015-016/448-A
(Kodukkur) 		2903010000NRG23140120231545295 16/01/2023 ANBARASI 2903010WL087623 ANBARASI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037294430 ANBARASI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-015-016/453-A
(Kodukkur) 		2903010000NRG23140120231545296 16/01/2023 UMA 2903010WL087623 UMA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 UMA INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-015-016/467-A
(Kodukkur) 		2903010000NRG23140120231545297 16/01/2023 RUBIYA 2903010WL087623 RUBIYA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 RUBIYA INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-015-016/495-A
(Kodukkur) 		2903010000NRG23140120231545298 16/01/2023 GOTHAVARI 2903010WL087623 GOTHAVARI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037294430 GOTHAVARI INDIAN OVERSEAS BANK(508541)
SubTotal 37600 37600
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160123APB_FTO_1452120 Canara Bank CNRB0005274 KOMANGALAM 2000
2 VRIDHACHALAM TN2903010_160123APB_FTO_1452120 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
3 VRIDHACHALAM TN2903010_160123APB_FTO_1452120 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 37600

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