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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300822APB_FTO_800819
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) 		2903010000NRG23300820220789813 30/08/2022 RAJARAM 2903010WL044871 RAJARAM 00078 CNRB0000948 1000 1000 Processed 15/10/2022 035857920 RAJARAM INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-004/1664-A
(Paravalur) 		2903010000NRG23300820220789822 30/08/2022 BALU 2903010WL044871 BALU 00078 CNRB0000948 800 800 Processed 14/10/2022 035857920 BALU CANARA BANK(508532)
SubTotal 1800 1800
3 VRIDHACHALAM TN-03-010-030-004/1263-B
(Paravalur) 		2903010000NRG23300820220789812 30/08/2022 SASIKALA 2903010WL044871 SASIKALA 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 SASIKALA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-004/1291-A
(Paravalur) 		2903010000NRG23300820220789814 30/08/2022 THANGAMANI 2903010WL044871 THANGAMANI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 THANGAMANI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-030-004/1301-A
(Paravalur) 		2903010000NRG23300820220789816 30/08/2022 RUKKMANI 2903010WL044871 RUKKMANI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 RUKKMANI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-030-004/1333-A
(Paravalur) 		2903010000NRG23300820220789817 30/08/2022 VIMALA 2903010WL044871 VIMALA 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 VIMALA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-030-004/1360-A
(Paravalur) 		2903010000NRG23300820220789818 30/08/2022 SARASWATHI 2903010WL044871 SARASWATHI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 SARASWATHI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-030-004/1425-A
(Paravalur) 		2903010000NRG23300820220789819 30/08/2022 MAHALAKSHMI 2903010WL044871 MAHALAKSHMI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857920 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-030-004/1437-A
(Paravalur) 		2903010000NRG23300820220789820 30/08/2022 CHITRA 2903010WL044871 CHITRA 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 CHITRA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-030-004/1438-A
(Paravalur) 		2903010000NRG23300820220789821 30/08/2022 THAMARAISELVI 2903010WL044871 THAMARAISELVI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-030-030/1038-A
(Paravalur) 		2903010000NRG23300820220789823 30/08/2022 KOLANJI 2903010WL044871 KOLANJI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 KOLANJI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-030-030/1039-A
(Paravalur) 		2903010000NRG23300820220789824 30/08/2022 SOWNDHARAMANI 2903010WL044871 SOWNDHARAMANI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 SOWNDHARAMANI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-030-030/1047-A
(Paravalur) 		2903010000NRG23300820220789825 30/08/2022 CHITRA 2903010WL044871 CHITRA 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 CHITRA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-030-030/1052-A
(Paravalur) 		2903010000NRG23300820220789826 30/08/2022 SUMATHI 2903010WL044871 SUMATHI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 SUMATHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-030-030/1055-A
(Paravalur) 		2903010000NRG23300820220789827 30/08/2022 RAJAKUMARI 2903010WL044871 RAJAKUMARI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-030-030/1058-A
(Paravalur) 		2903010000NRG23300820220789828 30/08/2022 SARASWATHI 2903010WL044871 SARASWATHI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 SARASWATHI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-030-030/1264-B
(Paravalur) 		2903010000NRG23300820220789829 30/08/2022 PARAMESHWARI 2903010WL044871 PARAMESHWARI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-030-030/1292-A
(Paravalur) 		2903010000NRG23300820220789830 30/08/2022 SAVITHRI 2903010WL044871 SAVITHRI 00177 IOBA0001088 600 600 Processed 15/10/2022 035857920 SAVITHRI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-030-030/275-A
(Paravalur) 		2903010000NRG23300820220789831 30/08/2022 KARUPPAN 2903010WL044871 KARUPPAN 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 KARUPPAN INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-030-030/294-A
(Paravalur) 		2903010000NRG23300820220789832 30/08/2022 ANNAMMAL 2903010WL044871 ANNAMMAL 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 ANNAMMAL INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-030-030/370-A
(Paravalur) 		2903010000NRG23300820220789833 30/08/2022 SENTHILKUMAR 2903010WL044871 SENTHILKUMAR 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 SENTHILKUMAR CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-030-030/402-A
(Paravalur) 		2903010000NRG23300820220789834 30/08/2022 NEELA 2903010WL044871 NEELA 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 NEELA INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-030-030/424-A
(Paravalur) 		2903010000NRG23300820220789835 30/08/2022 CHINDARAKASI 2903010WL044871 CHINDARAKASI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 CHINDARAKASI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-030-030/432-A
(Paravalur) 		2903010000NRG23300820220789836 30/08/2022 KASTHURI 2903010WL044871 KASTHURI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 KASTHURI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-030-030/447-A
(Paravalur) 		2903010000NRG23300820220789837 30/08/2022 RANI 2903010WL044871 RANI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 RANI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-030-030/448-A
(Paravalur) 		2903010000NRG23300820220789838 30/08/2022 BANUMATHI 2903010WL044871 BANUMATHI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 BANUMATHI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-030-030/453-A
(Paravalur) 		2903010000NRG23300820220789839 30/08/2022 JANAGI 2903010WL044871 JANAGI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 JANAGI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-030-030/456-A
(Paravalur) 		2903010000NRG23300820220789840 30/08/2022 JAYANTHI 2903010WL044871 JAYANTHI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 JAYANTHI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-030-030/474-A
(Paravalur) 		2903010000NRG23300820220789841 30/08/2022 SENTHAMARAI 2903010WL044871 SENTHAMARAI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-030-030/489-A
(Paravalur) 		2903010000NRG23300820220789842 30/08/2022 VIRUTHAMBAL 2903010WL044871 VIRUTHAMBAL 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-030-030/490-A
(Paravalur) 		2903010000NRG23300820220789843 30/08/2022 VIMALA 2903010WL044871 VIMALA 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 VIMALA INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-030-030/510-A
(Paravalur) 		2903010000NRG23300820220789844 30/08/2022 ANJALAI 2903010WL044871 ANJALAI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-030-030/513-A
(Paravalur) 		2903010000NRG23300820220789845 30/08/2022 THANGAYAL 2903010WL044871 THANGAYAL 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 THANGAYAL INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-030-030/531-A
(Paravalur) 		2903010000NRG23300820220789846 30/08/2022 SELVARANI 2903010WL044871 SELVARANI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 SELVARANI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-030-030/533-A
(Paravalur) 		2903010000NRG23300820220789847 30/08/2022 MANORANI 2903010WL044871 MANORANI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 MANORANI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-030-030/543-A
(Paravalur) 		2903010000NRG23300820220789848 30/08/2022 PALANIYAMMAL 2903010WL044871 PALANIYAMMAL 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-030-030/554-A
(Paravalur) 		2903010000NRG23300820220789849 30/08/2022 ASODHAI 2903010WL044871 ASODHAI 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 ASODHAI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-030-030/558-A
(Paravalur) 		2903010000NRG23300820220789850 30/08/2022 RANJITHAM 2903010WL044871 RANJITHAM 00177 IOBA0001088 800 800 Processed 14/10/2022 035857920 RANJITHAM CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-030-030/559-A
(Paravalur) 		2903010000NRG23300820220789851 30/08/2022 SUNDARAI 2903010WL044871 SUNDARAI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 SUNDARAI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-030-030/674-A
(Paravalur) 		2903010000NRG23300820220789853 30/08/2022 DHANALAKSHMI 2903010WL044871 DHANALAKSHMI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-030-030/679-A
(Paravalur) 		2903010000NRG23300820220789854 30/08/2022 ANJAYAL 2903010WL044871 ANJAYAL 00177 IOBA0001088 800 800 Processed 15/10/2022 035857920 ANJAYAL INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-030-030/693-A
(Paravalur) 		2903010000NRG23300820220789855 30/08/2022 CHITHRA 2903010WL044871 CHITHRA 00177 IOBA0001088 600 600 Processed 15/10/2022 035857920 CHITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 32800 32800
Total 34600 34600

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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_800819 Canara Bank CNRB0000948 VRIDHACHALAM 1800
2 VRIDHACHALAM TN2903010_300822APB_FTO_800819 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 32000
3 VRIDHACHALAM TN2903010_300822APB_FTO_800819 Indian Overseas Bank IOBA0001088 Vridhachalayam 800

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