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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123APB_FTO_1376986
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-03-010-045-045/1-A
(Thoravalur) 		2903010000NRG23311220221429908 01/01/2023 PAZHANIYAMMAL 2903010WL083298 PAZHANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-045-045/105-A
(Thoravalur) 		2903010000NRG23311220221429909 01/01/2023 KOLANJI 2903010WL083298 KOLANJI 00177 IOBA0001088 600 600 Processed 02/02/2023 037269821 KOLANJI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-045-045/120-A
(Thoravalur) 		2903010000NRG23311220221429910 01/01/2023 CHINNAPONNU 2903010WL083298 CHINNAPONNU 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-045-045/160-A
(Thoravalur) 		2903010000NRG23311220221429911 01/01/2023 PANCHALAI 2903010WL083298 PANCHALAI 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PANCHALAI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-045-045/168-A
(Thoravalur) 		2903010000NRG23311220221429912 01/01/2023 SIVAMALAI 2903010WL083298 SIVAMALAI 00177 IOBA0001088 600 600 Processed 03/02/2023 037269821 SIVAMALAI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-045-045/17-A
(Thoravalur) 		2903010000NRG23311220221429913 01/01/2023 PERIYAMMAL 2903010WL083298 PERIYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037269821 PERIYAMMAL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-045-045/172-A
(Thoravalur) 		2903010000NRG23311220221429914 01/01/2023 INDHIRANI 2903010WL083298 INDHIRANI 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 INDHIRANI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-045-045/189-A
(Thoravalur) 		2903010000NRG23311220221429915 01/01/2023 DEVAKI 2903010WL083298 DEVAKI 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 DEVAKI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-045-045/198-A
(Thoravalur) 		2903010000NRG23311220221429917 01/01/2023 MAYAKRISHNAN 2903010WL083298 MAYAKRISHNAN 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 MAYAKRISHNAN INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-045-045/202-A
(Thoravalur) 		2903010000NRG23311220221429918 01/01/2023 RAJENDRAN 2903010WL083298 RAJENDRAN 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 RAJENDRAN INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-045-045/207-A
(Thoravalur) 		2903010000NRG23311220221429919 01/01/2023 PAZHANIYAMMAL 2903010WL083298 PAZHANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-045-045/21-A
(Thoravalur) 		2903010000NRG23311220221429920 01/01/2023 CHANDIRAKALA 2903010WL083298 CHANDIRAKALA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037269821 CHANDIRAKALA TAMILNAD MERCANTILE BANK LTD.(607187)
13 VRIDHACHALAM TN-03-010-045-045/227-A
(Thoravalur) 		2903010000NRG23311220221429921 01/01/2023 PARIMALA 2903010WL083298 PARIMALA 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PARIMALA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-045-045/23-A
(Thoravalur) 		2903010000NRG23311220221429922 01/01/2023 PARVATHI 2903010WL083298 PARVATHI 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PARVATHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-045-045/27-A
(Thoravalur) 		2903010000NRG23311220221429923 01/01/2023 VIJYALAKSHMI 2903010WL083298 VIJYALAKSHMI 00177 IOBA0001088 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VRIDHACHALAM TN-03-010-045-045/30-A
(Thoravalur) 		2903010000NRG23311220221429924 01/01/2023 MAYAVAN 2903010WL083298 MAYAVAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037269821 MAYAVAN INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-045-045/335-A
(Thoravalur) 		2903010000NRG23311220221429925 01/01/2023 AANDAL 2903010WL083298 AANDAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037269821 AANDAL KARUR VYSA BANK(607100)
18 VRIDHACHALAM TN-03-010-045-045/36-A
(Thoravalur) 		2903010000NRG23311220221429927 01/01/2023 SELVI 2903010WL083298 SELVI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-045-045/42-A
(Thoravalur) 		2903010000NRG23311220221429928 01/01/2023 PUSHPA 2903010WL083298 PUSHPA 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PUSHPA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-045-045/43-A
(Thoravalur) 		2903010000NRG23311220221429929 01/01/2023 USHA 2903010WL083298 USHA 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 USHA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-045-045/46-A
(Thoravalur) 		2903010000NRG23311220221429930 01/01/2023 AAVARANAM 2903010WL083298 AAVARANAM 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 AAVARANAM INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-045-045/466-A
(Thoravalur) 		2903010000NRG23311220221429931 01/01/2023 ARULARASAN 2903010WL083298 ARULARASAN 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 ARULARASAN INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-045-045/47-A
(Thoravalur) 		2903010000NRG23311220221429932 01/01/2023 LOGAMBAL 2903010WL083298 LOGAMBAL 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037269821 LOGAMBAL CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-045-045/498-A
(Thoravalur) 		2903010000NRG23311220221429933 01/01/2023 JAYACITHRA 2903010WL083298 JAYACITHRA 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 JAYACITHRA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-045-045/50-A
(Thoravalur) 		2903010000NRG23311220221429934 01/01/2023 DEVI 2903010WL083298 DEVI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037269821 DEVI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-045-045/500-A
(Thoravalur) 		2903010000NRG23311220221429935 01/01/2023 SANTHIYA 2903010WL083298 SANTHIYA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037269821 SANTHIYA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-045-045/602-A
(Thoravalur) 		2903010000NRG23311220221429937 01/01/2023 SABITHA 2903010WL083298 SABITHA 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 SABITHA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-045-045/65-A
(Thoravalur) 		2903010000NRG23311220221429939 01/01/2023 ARUMUGAM 2903010WL083298 ARUMUGAM 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037269821 ARUMUGAM CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-045-045/71-A
(Thoravalur) 		2903010000NRG23311220221429940 01/01/2023 RAJESHWARI 2903010WL083298 RAJESHWARI 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 RAJESHWARI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-045-045/74-A
(Thoravalur) 		2903010000NRG23311220221429941 01/01/2023 PACHAIYAMMAL 2903010WL083298 PACHAIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037269821 PACHAIYAMMAL CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-045-045/75-A
(Thoravalur) 		2903010000NRG23311220221429942 01/01/2023 RAMALINGAM 2903010WL083298 RAMALINGAM 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 RAMALINGAM INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-045-045/8-A
(Thoravalur) 		2903010000NRG23311220221429943 01/01/2023 KASIYAMMAL 2903010WL083298 KASIYAMMAL 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-045-045/96-A
(Thoravalur) 		2903010000NRG23311220221429944 01/01/2023 PANCHALAI 2903010WL083298 PANCHALAI 00177 IOBA0001088 1200 1200 Processed 03/02/2023 037269821 PANCHALAI INDIAN OVERSEAS BANK(508541)
SubTotal 37000 37000
Total 37000 37000

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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_1376986 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 37000

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