Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123APB_FTO_1377020
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-03-010-024-024/690-A
(M.Pudur) 		2903010000NRG23291220221400102 01/01/2023 ELAMATHI 2903010WL082135 ELAMATHI 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037269821 ELAMATHI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-024-024/99-A
(M.Pudur) 		2903010000NRG23291220221400115 01/01/2023 DURAISAMY 2903010WL082135 DURAISAMY 00078 CNRB0000948 800 800 Processed 03/02/2023 037269821 DURAISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
3 VRIDHACHALAM TN-03-010-024-024/708-A
(M.Pudur) 		2903010000NRG23291220221400106 01/01/2023 AZHAGESAN 2903010WL082135 AZHAGESAN 00078 CNRB0005274 1000 1000 Processed 03/02/2023 037269821 AZHAGESAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 VRIDHACHALAM TN-03-010-024-024/711-A
(M.Pudur) 		2903010000NRG23291220221400107 01/01/2023 SELVARAJ 2903010WL082135 SELVARAJ 00176 IDIB000W002 1000 1000 Processed 02/02/2023 037269821 SELVARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1000 1000
5 VRIDHACHALAM TN-03-010-024-024/679-A
(M.Pudur) 		2903010000NRG23291220221400101 01/01/2023 RAMYA 2903010WL082135 RAMYA 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037269821 RAMYA PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
6 VRIDHACHALAM TN-03-010-024-024/100-A
(M.Pudur) 		2903010000NRG23291220221400029 01/01/2023 SELVAMBAL 2903010WL082135 SELVAMBAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SELVAMBAL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-024-024/112-A
(M.Pudur) 		2903010000NRG23291220221400034 01/01/2023 CHINNADURAI 2903010WL082135 CHINNADURAI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 CHINNADURAI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-024-024/118-A
(M.Pudur) 		2903010000NRG23291220221400035 01/01/2023 Alamelu 2903010WL082135 Alamelu 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 Alamelu INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-024-024/121-A
(M.Pudur) 		2903010000NRG23291220221400036 01/01/2023 SELLAMMAL 2903010WL082135 SELLAMMAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SELLAMMAL INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-024-024/182-A
(M.Pudur) 		2903010000NRG23291220221400048 01/01/2023 INDHIRA 2903010WL082135 INDHIRA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 INDHIRA INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-024-024/201-A
(M.Pudur) 		2903010000NRG23291220221400050 01/01/2023 KALPANA 2903010WL082135 KALPANA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037269821 KALPANA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-024-024/203-A
(M.Pudur) 		2903010000NRG23291220221400053 01/01/2023 Linsika 2903010WL082135 Linsika 00177 IOBA0001088 800 800 Processed 02/02/2023 037269821 Linsika CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-024-024/203-A
(M.Pudur) 		2903010000NRG23291220221400052 01/01/2023 PONKOTHAI 2903010WL082135 PONKOTHAI 00177 IOBA0001088 800 800 Processed 03/02/2023 037269821 PONKOTHAI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-024-024/224-A
(M.Pudur) 		2903010000NRG23291220221400062 01/01/2023 SELLAMMAL 2903010WL082135 SELLAMMAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SELLAMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-024-024/250-A
(M.Pudur) 		2903010000NRG23291220221400068 01/01/2023 AZHAGAMMAL 2903010WL082135 AZHAGAMMAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-024-024/274-A
(M.Pudur) 		2903010000NRG23291220221400069 01/01/2023 ambaka 2903010WL082135 ambaka 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 ambaka INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-024-024/275-A
(M.Pudur) 		2903010000NRG23291220221400070 01/01/2023 SAROJA 2903010WL082135 SAROJA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SAROJA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-024-024/284-A
(M.Pudur) 		2903010000NRG23291220221400071 01/01/2023 THAMILARASI 2903010WL082135 THAMILARASI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 THAMILARASI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-024-024/286-A
(M.Pudur) 		2903010000NRG23291220221400072 01/01/2023 Balasubramaniyan 2903010WL082135 Balasubramaniyan 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037269821 Balasubramaniyan CENTRAL BANK OF INDIA(607115)
20 VRIDHACHALAM TN-03-010-024-024/312-A
(M.Pudur) 		2903010000NRG23291220221400074 01/01/2023 JAYANTHI 2903010WL082135 JAYANTHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 JAYANTHI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-024-024/314-A
(M.Pudur) 		2903010000NRG23291220221400075 01/01/2023 ALAMELU 2903010WL082135 ALAMELU 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 ALAMELU INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-024-024/32-A
(M.Pudur) 		2903010000NRG23291220221400076 01/01/2023 NAVAMBAL 2903010WL082135 NAVAMBAL 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 NAVAMBAL INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-024-024/324-a
(M.Pudur) 		2903010000NRG23291220221400077 01/01/2023 KOLANJI 2903010WL082135 KOLANJI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037269821 KOLANJI BANK OF BARODA(606985)
24 VRIDHACHALAM TN-03-010-024-024/33-A
(M.Pudur) 		2903010000NRG23291220221400078 01/01/2023 MURUGASAN 2903010WL082135 MURUGASAN 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 MURUGASAN INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-024-024/384-A
(M.Pudur) 		2903010000NRG23291220221400082 01/01/2023 KAMALAM 2903010WL082135 KAMALAM 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 KAMALAM INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-024-024/396-A
(M.Pudur) 		2903010000NRG23291220221400084 01/01/2023 Sathya 2903010WL082135 Sathya 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-024-024/396-A
(M.Pudur) 		2903010000NRG23291220221400083 01/01/2023 THAVAMANI 2903010WL082135 THAVAMANI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 THAVAMANI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-024-024/4-A
(M.Pudur) 		2903010000NRG23291220221400085 01/01/2023 SUBRAMANIYAN 2903010WL082135 SUBRAMANIYAN 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-024-024/408-A
(M.Pudur) 		2903010000NRG23291220221400086 01/01/2023 Sathiya 2903010WL082135 Sathiya 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037269821 Sathiya CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-024-024/426-A
(M.Pudur) 		2903010000NRG23291220221400088 01/01/2023 SANTHI 2903010WL082135 SANTHI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SANTHI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-024-024/436-A
(M.Pudur) 		2903010000NRG23291220221400089 01/01/2023 RANJITHA 2903010WL082135 RANJITHA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 RANJITHA INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-024-024/448-A
(M.Pudur) 		2903010000NRG23291220221400094 01/01/2023 SATHYA 2903010WL082135 SATHYA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SATHYA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-024-024/452-A
(M.Pudur) 		2903010000NRG23291220221400095 01/01/2023 DEIVASIGAMANI 2903010WL082135 DEIVASIGAMANI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 DEIVASIGAMANI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-024-024/667-A
(M.Pudur) 		2903010000NRG23291220221400099 01/01/2023 ARCHANA 2903010WL082135 ARCHANA 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 ARCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 28600 28600
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010123APB_FTO_1377020 Canara Bank CNRB0000948 VRIDHACHALAM 1800
2 VRIDHACHALAM TN2903010_010123APB_FTO_1377020 Canara Bank CNRB0005274 KOMANGALAM 1000
3 VRIDHACHALAM TN2903010_010123APB_FTO_1377020 Indian Bank IDIB000W002 WALAJABAD 1000
4 VRIDHACHALAM TN2903010_010123APB_FTO_1377020 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1000
5 VRIDHACHALAM TN2903010_010123APB_FTO_1377020 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 28600

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