Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300522APB_FTO_243650
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-03-010-002-002/101-A
(Aladi) 		2903010000NRG23280520220141998 30/05/2022 BAVANI 2903010WL009725 BAVANI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 BAVANI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/101-A
(Aladi) 		2903010000NRG23280520220141997 30/05/2022 THANALAKSHMI 2903010WL009725 THANALAKSHMI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-002-002/110-A
(Aladi) 		2903010000NRG23280520220141999 30/05/2022 KASAPPAYE 2903010WL009725 KASAPPAYE 00177 IOBA0001094 1000 1000 Processed 03/06/2022 016872552 KASAPPAYE INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-002-002/116-A
(Aladi) 		2903010000NRG23280520220142001 30/05/2022 manjammal 2903010WL009725 manjammal 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 manjammal INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-002-002/118-A
(Aladi) 		2903010000NRG23280520220142002 30/05/2022 RENGANAYAKI 2903010WL009725 RENGANAYAKI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-002-002/153-A
(Aladi) 		2903010000NRG23280520220142004 30/05/2022 AADHILAKSHMI 2903010WL009725 AADHILAKSHMI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-002-002/165-A
(Aladi) 		2903010000NRG23280520220142005 30/05/2022 PARVATHI 2903010WL009725 PARVATHI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 PARVATHI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-002-002/21-A
(Aladi) 		2903010000NRG23280520220142006 30/05/2022 ALAMELU 2903010WL009725 ALAMELU 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 ALAMELU INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-002-002/235-A
(Aladi) 		2903010000NRG23280520220142007 30/05/2022 TAMILSELVI 2903010WL009725 TAMILSELVI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 TAMILSELVI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-002-002/267-A
(Aladi) 		2903010000NRG23280520220142009 30/05/2022 ARUMUGAM 2903010WL009725 ARUMUGAM 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 ARUMUGAM INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-002-002/32-A
(Aladi) 		2903010000NRG23280520220142010 30/05/2022 THANALAKSHMI 2903010WL009725 THANALAKSHMI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-002-002/329-A
(Aladi) 		2903010000NRG23280520220142011 30/05/2022 palani 2903010WL009725 palani 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 palani INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-002-002/36-A
(Aladi) 		2903010000NRG23280520220142012 30/05/2022 MURUGAN 2903010WL009725 MURUGAN 00177 IOBA0001094 1000 1000 Processed 03/06/2022 016872552 MURUGAN INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-002-002/36-A
(Aladi) 		2903010000NRG23280520220142013 30/05/2022 PALANIYAMMAL 2903010WL009725 PALANIYAMMAL 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-002-002/370-A
(Aladi) 		2903010000NRG23280520220142014 30/05/2022 SUMATHI 2903010WL009725 SUMATHI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 SUMATHI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-002-002/46-A
(Aladi) 		2903010000NRG23280520220142018 30/05/2022 LATHA 2903010WL009725 LATHA 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 LATHA INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-002-002/46-A
(Aladi) 		2903010000NRG23280520220142019 30/05/2022 MEENA 2903010WL009725 MEENA 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 MEENA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-002-002/46-A
(Aladi) 		2903010000NRG23280520220142017 30/05/2022 SAKER 2903010WL009725 SAKER 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 SAKER INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-002-002/574-A
(Aladi) 		2903010000NRG23280520220142020 30/05/2022 SEMBAYE 2903010WL009725 SEMBAYE 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 SEMBAYE INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-002-002/594-A
(Aladi) 		2903010000NRG23280520220142022 30/05/2022 RASAVALLI 2903010WL009725 RASAVALLI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 RASAVALLI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-002-002/595-A
(Aladi) 		2903010000NRG23280520220142023 30/05/2022 RUBAPATHI 2903010WL009725 RUBAPATHI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 RUBAPATHI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-002-002/598-A
(Aladi) 		2903010000NRG23280520220142024 30/05/2022 PAKKIYAM 2903010WL009725 PAKKIYAM 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 PAKKIYAM INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-002-002/599-A
(Aladi) 		2903010000NRG23280520220142025 30/05/2022 USHA 2903010WL009725 USHA 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 USHA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-002-002/625-A
(Aladi) 		2903010000NRG23280520220142026 30/05/2022 THAMARISELVI 2903010WL009725 THAMARISELVI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 THAMARISELVI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-002-002/65-A
(Aladi) 		2903010000NRG23280520220142027 30/05/2022 VRUTHAMBAL 2903010WL009725 VRUTHAMBAL 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 VRUTHAMBAL INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-002-002/650-A
(Aladi) 		2903010000NRG23280520220142028 30/05/2022 THAMILARASI 2903010WL009725 THAMILARASI 00177 IOBA0001094 1000 1000 Processed 03/06/2022 016872552 THAMILARASI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-002-002/72-A
(Aladi) 		2903010000NRG23280520220142029 30/05/2022 JAYALAKSHMI 2903010WL009725 JAYALAKSHMI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-002-002/736-a
(Aladi) 		2903010000NRG23280520220142030 30/05/2022 VASUKI 2903010WL009725 VASUKI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 VASUKI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-002-002/85-A
(Aladi) 		2903010000NRG23280520220142032 30/05/2022 INDIRAKANTHI 2903010WL009725 INDIRAKANTHI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 INDIRAKANTHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-002-002/96-A
(Aladi) 		2903010000NRG23280520220142035 30/05/2022 VIJAYAKUMARI 2903010WL009725 VIJAYAKUMARI 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-002-004/750-A
(Aladi) 		2903010000NRG23280520220142037 30/05/2022 SABITHA 2903010WL009725 SABITHA 00177 IOBA0001094 1200 1200 Processed 03/06/2022 016872552 SABITHA INDIAN OVERSEAS BANK(508541)
SubTotal 36600 36600
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300522APB_FTO_243650 Indian Overseas Bank IOBA0001094 ALADI 36600

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