Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070223APB_FTO_1522732
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-03-010-015-015/113-A
(Kodukkur) 		2903010000NRG23070220231614800 07/02/2023 MARIMUTHU 2903010WL091251 MARIMUTHU 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 MARIMUTHU INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-015-015/116-A
(Kodukkur) 		2903010000NRG23070220231614801 07/02/2023 SARAVANAN 2903010WL091251 SARAVANAN 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SARAVANAN INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-015-015/117-A
(Kodukkur) 		2903010000NRG23070220231614802 07/02/2023 SAKUNTHALA 2903010WL091251 SAKUNTHALA 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-015-015/133-A
(Kodukkur) 		2903010000NRG23070220231614803 07/02/2023 SIVASAKTHI 2903010WL091251 SIVASAKTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-015-015/144-A
(Kodukkur) 		2903010000NRG23070220231614804 07/02/2023 CITHRA 2903010WL091251 CITHRA 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 CITHRA INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-015-015/147-A
(Kodukkur) 		2903010000NRG23070220231614805 07/02/2023 ANNALAKSHMI 2903010WL091251 ANNALAKSHMI 00177 IOBA0001088 600 600 Processed 16/02/2023 012059428 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-015-015/163-A
(Kodukkur) 		2903010000NRG23070220231614806 07/02/2023 KOLANCHI 2903010WL091251 KOLANCHI 00177 IOBA0001088 600 600 Processed 16/02/2023 012059428 KOLANCHI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-015-015/164-A
(Kodukkur) 		2903010000NRG23070220231614807 07/02/2023 INDHRAGANTHI 2903010WL091251 INDHRAGANTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 INDHRAGANTHI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-015-015/198-A
(Kodukkur) 		2903010000NRG23070220231614808 07/02/2023 SELVI 2903010WL091251 SELVI 00177 IOBA0001088 600 600 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-015-015/233-A
(Kodukkur) 		2903010000NRG23070220231614809 07/02/2023 MUKKAYEE 2903010WL091251 MUKKAYEE 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 MUKKAYEE INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-015-015/246-A
(Kodukkur) 		2903010000NRG23070220231614810 07/02/2023 KODIYARACHI 2903010WL091251 KODIYARACHI 00177 IOBA0001088 400 400 Processed 16/02/2023 012059428 KODIYARACHI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-015-015/26-A
(Kodukkur) 		2903010000NRG23070220231614811 07/02/2023 SANTHI 2903010WL091251 SANTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SANTHI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-015-015/29-A
(Kodukkur) 		2903010000NRG23070220231614812 07/02/2023 MURUGAN 2903010WL091251 MURUGAN 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 MURUGAN INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-015-015/30-A
(Kodukkur) 		2903010000NRG23070220231614813 07/02/2023 SANTHI 2903010WL091251 SANTHI 00177 IOBA0001088 400 400 Processed 16/02/2023 012059428 SANTHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-015-015/31-A
(Kodukkur) 		2903010000NRG23070220231614814 07/02/2023 SAKTHI 2903010WL091251 SAKTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SAKTHI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-015-015/326-A
(Kodukkur) 		2903010000NRG23070220231614815 07/02/2023 ANNALAKSHMI 2903010WL091251 ANNALAKSHMI 00177 IOBA0001088 600 600 Processed 16/02/2023 012059428 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-015-015/328-A
(Kodukkur) 		2903010000NRG23070220231614816 07/02/2023 KODIYARACHI 2903010WL091251 KODIYARACHI 00177 IOBA0001088 600 600 Processed 16/02/2023 012059428 KODIYARACHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-015-015/345-A
(Kodukkur) 		2903010000NRG23070220231614817 07/02/2023 KARUPPAYE 2903010WL091251 KARUPPAYE 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 KARUPPAYE INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-015-015/351-A
(Kodukkur) 		2903010000NRG23070220231614818 07/02/2023 AMBUSAM 2903010WL091251 AMBUSAM 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 AMBUSAM INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-015-015/361-A
(Kodukkur) 		2903010000NRG23070220231614819 07/02/2023 KALIYAMMAL 2903010WL091251 KALIYAMMAL 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-015-015/362-A
(Kodukkur) 		2903010000NRG23070220231614820 07/02/2023 LAKSHMI 2903010WL091251 LAKSHMI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-015-015/38-A
(Kodukkur) 		2903010000NRG23070220231614821 07/02/2023 VASANTHA 2903010WL091251 VASANTHA 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 VASANTHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-015-015/40-A
(Kodukkur) 		2903010000NRG23070220231614822 07/02/2023 SAGUNTHALA 2903010WL091251 SAGUNTHALA 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SAGUNTHALA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-015-015/403-A
(Kodukkur) 		2903010000NRG23070220231614823 07/02/2023 ANDAL 2903010WL091251 ANDAL 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 ANDAL INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-015-015/405-A
(Kodukkur) 		2903010000NRG23070220231614824 07/02/2023 RATHINAKUMARI 2903010WL091251 RATHINAKUMARI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 RATHINAKUMARI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-015-015/50-A
(Kodukkur) 		2903010000NRG23070220231614825 07/02/2023 ASOTHAI 2903010WL091251 ASOTHAI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 ASOTHAI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-015-015/58-A
(Kodukkur) 		2903010000NRG23070220231614826 07/02/2023 VIRUDHAMPAL 2903010WL091251 VIRUDHAMPAL 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 VIRUDHAMPAL INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-015-015/59-A
(Kodukkur) 		2903010000NRG23070220231614827 07/02/2023 ANJALAI 2903010WL091251 ANJALAI 00177 IOBA0001088 600 600 Processed 16/02/2023 012059428 ANJALAI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-015-015/86-A
(Kodukkur) 		2903010000NRG23070220231614828 07/02/2023 PALANIYAMMAL 2903010WL091251 PALANIYAMMAL 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-015-015/89-A
(Kodukkur) 		2903010000NRG23070220231614829 07/02/2023 INDHRAGANTHI 2903010WL091251 INDHRAGANTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 INDHRAGANTHI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-015-015/9-A
(Kodukkur) 		2903010000NRG23070220231614830 07/02/2023 RAJAKUMARI 2903010WL091251 RAJAKUMARI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-015-016/437-B
(Kodukkur) 		2903010000NRG23070220231614831 07/02/2023 VEERAMMAL 2903010WL091251 VEERAMMAL 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 VEERAMMAL INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-015-016/468-A
(Kodukkur) 		2903010000NRG23070220231614832 07/02/2023 SANTHI 2903010WL091251 SANTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SANTHI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-015-016/471-A
(Kodukkur) 		2903010000NRG23070220231614833 07/02/2023 KALPANA 2903010WL091251 KALPANA 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 KALPANA INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-015-016/472-A
(Kodukkur) 		2903010000NRG23070220231614834 07/02/2023 jayalakshme 2903010WL091251 jayalakshme 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 jayalakshme FINCARE SMALL FINANCE BANK LTD(608304)
36 VRIDHACHALAM TN-03-010-015-016/477-A
(Kodukkur) 		2903010000NRG23070220231614835 07/02/2023 KRISHNAMURTHI 2903010WL091251 KRISHNAMURTHI 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 KRISHNAMURTHI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-015-016/480-A
(Kodukkur) 		2903010000NRG23070220231614836 07/02/2023 VISWANATHAN 2903010WL091251 VISWANATHAN 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 VISWANATHAN FINCARE SMALL FINANCE BANK LTD(608304)
38 VRIDHACHALAM TN-03-010-015-016/486-A
(Kodukkur) 		2903010000NRG23070220231614837 07/02/2023 SUGANYA 2903010WL091251 SUGANYA 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 SUGANYA INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-015-016/492-A
(Kodukkur) 		2903010000NRG23070220231614838 07/02/2023 BABY 2903010WL091251 BABY 00177 IOBA0001088 800 800 Processed 16/02/2023 012059428 BABY INDIAN OVERSEAS BANK(508541)
SubTotal 29200 29200
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070223APB_FTO_1522732 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 29200

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