Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300822APB_FTO_800811
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-03-010-022-022/1171-A
(M.Parur) 		2903010000NRG23300820220789925 30/08/2022 PHUSPAVALLI 2903010WL044875 PHUSPAVALLI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 PHUSPAVALLI ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-022-022/1200-A
(M.Parur) 		2903010000NRG23300820220789927 30/08/2022 ANJALAI 2903010WL044875 ANJALAI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-022-022/1200-A
(M.Parur) 		2903010000NRG23300820220789926 30/08/2022 SAKTHIVEL 2903010WL044875 SAKTHIVEL 00177 IOBA0001088 200 200 Processed 15/10/2022 035857920 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-022-022/242-A
(M.Parur) 		2903010000NRG23300820220789930 30/08/2022 sujatha 2903010WL044875 sujatha 00177 IOBA0001088 600 600 Processed 14/10/2022 035857920 sujatha ICICI BANK LTD(508534)
5 VRIDHACHALAM TN-03-010-022-022/253-A
(M.Parur) 		2903010000NRG23300820220789931 30/08/2022 THAMIZHARASI 2903010WL044875 THAMIZHARASI 00177 IOBA0001088 600 600 Processed 15/10/2022 035857920 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-022-022/271-A
(M.Parur) 		2903010000NRG23300820220789933 30/08/2022 MINNALKODI 2903010WL044875 MINNALKODI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 MINNALKODI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-022-022/271-A
(M.Parur) 		2903010000NRG23300820220789932 30/08/2022 SELVAMANI 2903010WL044875 SELVAMANI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 SELVAMANI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-022-022/272-A
(M.Parur) 		2903010000NRG23300820220789935 30/08/2022 MANIMEHALAI 2903010WL044875 MANIMEHALAI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-022-022/272-A
(M.Parur) 		2903010000NRG23300820220789934 30/08/2022 THOLIYAN 2903010WL044875 THOLIYAN 00177 IOBA0001088 1000 1000 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VRIDHACHALAM TN-03-010-022-022/300-A
(M.Parur) 		2903010000NRG23300820220789936 30/08/2022 KOLANCHI 2903010WL044875 KOLANCHI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 KOLANCHI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-022-022/300-A
(M.Parur) 		2903010000NRG23300820220789937 30/08/2022 PRIYA 2903010WL044875 PRIYA 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 PRIYA ICICI BANK LTD(508534)
12 VRIDHACHALAM TN-03-010-022-022/331-A
(M.Parur) 		2903010000NRG23300820220789939 30/08/2022 PALANIYAMMAL 2903010WL044875 PALANIYAMMAL 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 PALANIYAMMAL ICICI BANK LTD(508534)
13 VRIDHACHALAM TN-03-010-022-022/336-A
(M.Parur) 		2903010000NRG23300820220789940 30/08/2022 ANNAKILI 2903010WL044875 ANNAKILI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 ANNAKILI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-022-022/339-A
(M.Parur) 		2903010000NRG23300820220789941 30/08/2022 PARAMESWARI 2903010WL044875 PARAMESWARI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 PARAMESWARI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-022-022/378-A
(M.Parur) 		2903010000NRG23300820220789943 30/08/2022 PRASAKTHI 2903010WL044875 PRASAKTHI 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035857920 PRASAKTHI PALLAVAN GRAMA BANK(607052)
16 VRIDHACHALAM TN-03-010-022-022/378-A
(M.Parur) 		2903010000NRG23300820220789942 30/08/2022 VELRAJ 2903010WL044875 VELRAJ 00177 IOBA0001088 600 600 Processed 14/10/2022 035857920 VELRAJ ICICI BANK LTD(508534)
17 VRIDHACHALAM TN-03-010-022-022/469-A
(M.Parur) 		2903010000NRG23300820220789944 30/08/2022 LAKSHMI 2903010WL044875 LAKSHMI 00177 IOBA0001088 600 600 Processed 14/10/2022 035857920 LAKSHMI ICICI BANK LTD(508534)
18 VRIDHACHALAM TN-03-010-022-022/502-A
(M.Parur) 		2903010000NRG23300820220789945 30/08/2022 GANAPATHI 2903010WL044875 GANAPATHI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 GANAPATHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-022-022/502-A
(M.Parur) 		2903010000NRG23300820220789946 30/08/2022 VIJAYA 2903010WL044875 VIJAYA 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 VIJAYA ICICI BANK LTD(508534)
20 VRIDHACHALAM TN-03-010-022-022/56-A
(M.Parur) 		2903010000NRG23300820220789947 30/08/2022 ANJALAI 2903010WL044875 ANJALAI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-022-022/565-A
(M.Parur) 		2903010000NRG23300820220789948 30/08/2022 MANGALAKSHMI 2903010WL044875 MANGALAKSHMI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-022-022/573-A
(M.Parur) 		2903010000NRG23300820220789950 30/08/2022 JAYALAKSHMI 2903010WL044875 JAYALAKSHMI 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035857920 JAYALAKSHMI ICICI BANK LTD(508534)
23 VRIDHACHALAM TN-03-010-022-022/573-A
(M.Parur) 		2903010000NRG23300820220789949 30/08/2022 RUKUMANI 2903010WL044875 RUKUMANI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 RUKUMANI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-022-022/616-A
(M.Parur) 		2903010000NRG23300820220789951 30/08/2022 DHANALAKSHMI 2903010WL044875 DHANALAKSHMI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-022-022/658-A
(M.Parur) 		2903010000NRG23300820220789953 30/08/2022 SELVI 2903010WL044875 SELVI 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035857920 SELVI ICICI BANK LTD(508534)
26 VRIDHACHALAM TN-03-010-022-022/70-A
(M.Parur) 		2903010000NRG23300820220789955 30/08/2022 SARADA 2903010WL044875 SARADA 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 SARADA INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-022-022/826-A
(M.Parur) 		2903010000NRG23300820220789956 30/08/2022 VEERAN 2903010WL044875 VEERAN 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 VEERAN INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-022-022/826-A
(M.Parur) 		2903010000NRG23300820220789957 30/08/2022 VEERAN 2903010WL044875 VEERAN 00177 IOBA0001088 600 600 Processed 14/10/2022 035857920 VEERAN ICICI BANK LTD(508534)
29 VRIDHACHALAM TN-03-010-022-022/827-A
(M.Parur) 		2903010000NRG23300820220789959 30/08/2022 MUTHUSEELA 2903010WL044875 MUTHUSEELA 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 MUTHUSEELA PALLAVAN GRAMA BANK(607052)
30 VRIDHACHALAM TN-03-010-022-022/827-A
(M.Parur) 		2903010000NRG23300820220789958 30/08/2022 VELU 2903010WL044875 VELU 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 VELU ICICI BANK LTD(508534)
31 VRIDHACHALAM TN-03-010-022-022/922-A
(M.Parur) 		2903010000NRG23300820220789962 30/08/2022 JAYAKUMARI 2903010WL044875 JAYAKUMARI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 JAYAKUMARI ICICI BANK LTD(508534)
32 VRIDHACHALAM TN-03-010-022-022/979-A
(M.Parur) 		2903010000NRG23300820220789963 30/08/2022 KUZHANDHAIVEL 2903010WL044875 KUZHANDHAIVEL 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 KUZHANDHAIVEL INDIAN OVERSEAS BANK(508541)
SubTotal 27000 27000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300822APB_FTO_800811 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 27000

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