Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722APB_FTO_454459
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-03-010-030-004/1266-A
(Paravalur) 		2903010000NRG23010720220377400 01/07/2022 RAJARAM 2903010WL021383 RAJARAM 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113546 RAJARAM INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-004/1664-A
(Paravalur) 		2903010000NRG23010720220377406 01/07/2022 BALU 2903010WL021383 BALU 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113546 BALU CANARA BANK(508532)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-030-004/1263-B
(Paravalur) 		2903010000NRG23010720220377399 01/07/2022 SASIKALA 2903010WL021383 SASIKALA 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 SASIKALA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-004/1291-A
(Paravalur) 		2903010000NRG23010720220377401 01/07/2022 THANGAMANI 2903010WL021383 THANGAMANI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 THANGAMANI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-030-004/1360-A
(Paravalur) 		2903010000NRG23010720220377403 01/07/2022 SARASWATHI 2903010WL021383 SARASWATHI 00177 IOBA0001088 800 800 Processed 07/07/2022 015113546 SARASWATHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-030-004/1437-A
(Paravalur) 		2903010000NRG23010720220377404 01/07/2022 CHITRA 2903010WL021383 CHITRA 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 CHITRA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-030-004/1438-A
(Paravalur) 		2903010000NRG23010720220377405 01/07/2022 THAMARAISELVI 2903010WL021383 THAMARAISELVI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-030-030/1039-A
(Paravalur) 		2903010000NRG23010720220377407 01/07/2022 SOWNDHARAMANI 2903010WL021383 SOWNDHARAMANI 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 SOWNDHARAMANI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-030-030/1047-A
(Paravalur) 		2903010000NRG23010720220377408 01/07/2022 CHITRA 2903010WL021383 CHITRA 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 CHITRA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-030-030/1052-A
(Paravalur) 		2903010000NRG23010720220377409 01/07/2022 SUMATHI 2903010WL021383 SUMATHI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 SUMATHI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-030-030/1055-A
(Paravalur) 		2903010000NRG23010720220377410 01/07/2022 RAJAKUMARI 2903010WL021383 RAJAKUMARI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-030-030/1058-A
(Paravalur) 		2903010000NRG23010720220377411 01/07/2022 SARASWATHI 2903010WL021383 SARASWATHI 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 SARASWATHI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-030-030/1292-A
(Paravalur) 		2903010000NRG23010720220377412 01/07/2022 SAVITHRI 2903010WL021383 SAVITHRI 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 SAVITHRI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-030-030/275-A
(Paravalur) 		2903010000NRG23010720220377413 01/07/2022 KARUPPAN 2903010WL021383 KARUPPAN 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 KARUPPAN INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-030-030/294-A
(Paravalur) 		2903010000NRG23010720220377414 01/07/2022 ANNAMMAL 2903010WL021383 ANNAMMAL 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 ANNAMMAL INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-030-030/370-A
(Paravalur) 		2903010000NRG23010720220377415 01/07/2022 SENTHILKUMAR 2903010WL021383 SENTHILKUMAR 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 SENTHILKUMAR CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-030-030/402-A
(Paravalur) 		2903010000NRG23010720220377416 01/07/2022 NEELA 2903010WL021383 NEELA 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 NEELA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-030-030/424-A
(Paravalur) 		2903010000NRG23010720220377417 01/07/2022 CHINDARAKASI 2903010WL021383 CHINDARAKASI 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 CHINDARAKASI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-030-030/432-A
(Paravalur) 		2903010000NRG23010720220377418 01/07/2022 KASTHURI 2903010WL021383 KASTHURI 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 KASTHURI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-030-030/447-A
(Paravalur) 		2903010000NRG23010720220377419 01/07/2022 RANI 2903010WL021383 RANI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 RANI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-030-030/448-A
(Paravalur) 		2903010000NRG23010720220377420 01/07/2022 BANUMATHI 2903010WL021383 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 BANUMATHI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-030-030/453-A
(Paravalur) 		2903010000NRG23010720220377421 01/07/2022 JANAGI 2903010WL021383 JANAGI 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 JANAGI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-030-030/456-A
(Paravalur) 		2903010000NRG23010720220377422 01/07/2022 JAYANTHI 2903010WL021383 JAYANTHI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 JAYANTHI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-030-030/474-A
(Paravalur) 		2903010000NRG23010720220377423 01/07/2022 SENTHAMARAI 2903010WL021383 SENTHAMARAI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-030-030/490-A
(Paravalur) 		2903010000NRG23010720220377424 01/07/2022 VIMALA 2903010WL021383 VIMALA 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 VIMALA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-030-030/510-A
(Paravalur) 		2903010000NRG23010720220377425 01/07/2022 ANJALAI 2903010WL021383 ANJALAI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 ANJALAI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-030-030/513-A
(Paravalur) 		2903010000NRG23010720220377426 01/07/2022 THANGAYAL 2903010WL021383 THANGAYAL 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 THANGAYAL INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-030-030/531-A
(Paravalur) 		2903010000NRG23010720220377427 01/07/2022 SELVARANI 2903010WL021383 SELVARANI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 SELVARANI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-030-030/533-A
(Paravalur) 		2903010000NRG23010720220377428 01/07/2022 MANORANI 2903010WL021383 MANORANI 00177 IOBA0001088 800 800 Processed 07/07/2022 015113546 MANORANI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-030-030/543-A
(Paravalur) 		2903010000NRG23010720220377429 01/07/2022 PALANIYAMMAL 2903010WL021383 PALANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-030-030/548-A
(Paravalur) 		2903010000NRG23010720220377430 01/07/2022 KARTHIKKAYAN 2903010WL021383 KARTHIKKAYAN 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 KARTHIKKAYAN INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-030-030/555-A
(Paravalur) 		2903010000NRG23010720220377431 01/07/2022 MANIMAGALAI 2903010WL021383 MANIMAGALAI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 MANIMAGALAI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-030-030/558-A
(Paravalur) 		2903010000NRG23010720220377432 01/07/2022 RANJITHAM 2903010WL021383 RANJITHAM 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 RANJITHAM CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-030-030/559-A
(Paravalur) 		2903010000NRG23010720220377433 01/07/2022 SUNDARAI 2903010WL021383 SUNDARAI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 SUNDARAI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-030-030/674-A
(Paravalur) 		2903010000NRG23010720220377435 01/07/2022 DHANALAKSHMI 2903010WL021383 DHANALAKSHMI 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113546 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-030-030/693-A
(Paravalur) 		2903010000NRG23010720220377436 01/07/2022 CHITHRA 2903010WL021383 CHITHRA 00177 IOBA0001088 1000 1000 Processed 07/07/2022 015113546 CHITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 38200 38200
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_010722APB_FTO_454459 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_010722APB_FTO_454459 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 35800
3 VRIDHACHALAM TN2903010_010722APB_FTO_454459 Indian Overseas Bank IOBA0001088 Vridhachalayam 2400

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