Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554318
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-03-010-021-021/673-A
(Mu.Agaram) 		2903010000NRG23140220231689368 15/02/2023 GEETHA 2903010WL093885 GEETHA 00078 CNRB0001671 1200 1200 Processed 23/02/2023 014717453 GEETHA CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-021-021/11-A
(Mu.Agaram) 		2903010000NRG23140220231689340 15/02/2023 AARAYEE 2903010WL093885 AARAYEE 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 AARAYEE INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-021-021/110-A
(Mu.Agaram) 		2903010000NRG23140220231689341 15/02/2023 DHANALAKSHMI 2903010WL093885 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-021-021/139-A
(Mu.Agaram) 		2903010000NRG23140220231689342 15/02/2023 THAMIZHARASI 2903010WL093885 THAMIZHARASI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-021-021/14-A
(Mu.Agaram) 		2903010000NRG23140220231689343 15/02/2023 PATTU 2903010WL093885 PATTU 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PATTU INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-021-021/143-A
(Mu.Agaram) 		2903010000NRG23140220231689344 15/02/2023 ASOTHAI 2903010WL093885 ASOTHAI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ASOTHAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-021-021/145-A
(Mu.Agaram) 		2903010000NRG23140220231689345 15/02/2023 AMMASI 2903010WL093885 AMMASI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 AMMASI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-021-021/153-A
(Mu.Agaram) 		2903010000NRG23140220231689346 15/02/2023 SELVI 2903010WL093885 SELVI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-021-021/220-A
(Mu.Agaram) 		2903010000NRG23140220231689347 15/02/2023 KOLANCHI 2903010WL093885 KOLANCHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 KOLANCHI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-021-021/265-A
(Mu.Agaram) 		2903010000NRG23140220231689348 15/02/2023 GANDHI 2903010WL093885 GANDHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 GANDHI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-021-021/275-A
(Mu.Agaram) 		2903010000NRG23140220231689349 15/02/2023 SEETHALAKSHMI 2903010WL093885 SEETHALAKSHMI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-021-021/296-A
(Mu.Agaram) 		2903010000NRG23140220231689350 15/02/2023 PATTUROJA 2903010WL093885 PATTUROJA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PATTUROJA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-021-021/339-A
(Mu.Agaram) 		2903010000NRG23140220231689351 15/02/2023 PAKKIYALAKSHMI 2903010WL093885 PAKKIYALAKSHMI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-021-021/40-A
(Mu.Agaram) 		2903010000NRG23140220231689352 15/02/2023 JAYAKODI 2903010WL093885 JAYAKODI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 JAYAKODI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-021-021/403-A
(Mu.Agaram) 		2903010000NRG23140220231689353 15/02/2023 ADHILAKSHMI 2903010WL093885 ADHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-021-021/404-A
(Mu.Agaram) 		2903010000NRG23140220231689354 15/02/2023 SAMIYAMMAL 2903010WL093885 SAMIYAMMAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SAMIYAMMAL INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-021-021/454-A
(Mu.Agaram) 		2903010000NRG23140220231689355 15/02/2023 JEEVA 2903010WL093885 JEEVA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 JEEVA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-021-021/479-A
(Mu.Agaram) 		2903010000NRG23140220231689356 15/02/2023 PONNACHI 2903010WL093885 PONNACHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PONNACHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-021-021/480-A
(Mu.Agaram) 		2903010000NRG23140220231689357 15/02/2023 KANNAKI 2903010WL093885 KANNAKI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 KANNAKI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-021-021/484-A
(Mu.Agaram) 		2903010000NRG23140220231689358 15/02/2023 RANJITHAM 2903010WL093885 RANJITHAM 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 RANJITHAM INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-021-021/486-A
(Mu.Agaram) 		2903010000NRG23140220231689359 15/02/2023 RAJATHY 2903010WL093885 RAJATHY 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 RAJATHY INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-021-021/497-A
(Mu.Agaram) 		2903010000NRG23140220231689360 15/02/2023 SUMITHA 2903010WL093885 SUMITHA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SUMITHA PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-021-021/501-A
(Mu.Agaram) 		2903010000NRG23140220231689361 15/02/2023 SAVURIYAMMAL 2903010WL093885 SAVURIYAMMAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SAVURIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-021-021/545-A
(Mu.Agaram) 		2903010000NRG23140220231689362 15/02/2023 VIJAYA 2903010WL093885 VIJAYA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 VIJAYA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-021-021/555-A
(Mu.Agaram) 		2903010000NRG23140220231689363 15/02/2023 CHINNAKANNI 2903010WL093885 CHINNAKANNI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 CHINNAKANNI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-021-021/559-A
(Mu.Agaram) 		2903010000NRG23140220231689364 15/02/2023 ELAYAKANNI 2903010WL093885 ELAYAKANNI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ELAYAKANNI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-021-021/560-A
(Mu.Agaram) 		2903010000NRG23140220231689365 15/02/2023 VINOTHA 2903010WL093885 VINOTHA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 VINOTHA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-021-021/596-A
(Mu.Agaram) 		2903010000NRG23140220231689366 15/02/2023 DHANAM 2903010WL093885 DHANAM 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 DHANAM INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-021-021/607-A
(Mu.Agaram) 		2903010000NRG23140220231689367 15/02/2023 CHANDHRAVADIVU 2903010WL093885 CHANDHRAVADIVU 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 CHANDHRAVADIVU INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-021-022/504-A
(Mu.Agaram) 		2903010000NRG23140220231689369 15/02/2023 PARVATHI 2903010WL093885 PARVATHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 34800 34800
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554318 Canara Bank CNRB0001671 PUVANUR 1200
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554318 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 33600
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554318 Indian Overseas Bank IOBA0000693 MAngalapettai 1200

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