Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222APB_FTO_1333558
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-03-010-014-014/195-A
(Kattuparur) 		2903010000NRG23241220221366224 24/12/2022 CHANDRALEKA 2903010WL080692 CHANDRALEKA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 CHANDRALEKA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-014-014/215-A
(Kattuparur) 		2903010000NRG23241220221366225 24/12/2022 JOTHI 2903010WL080692 JOTHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 JOTHI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-014-014/218-A
(Kattuparur) 		2903010000NRG23241220221366226 24/12/2022 LAKSHMI 2903010WL080692 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-014-014/226-A
(Kattuparur) 		2903010000NRG23241220221366227 24/12/2022 AMBIKA 2903010WL080692 AMBIKA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 AMBIKA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-014-014/231-A
(Kattuparur) 		2903010000NRG23241220221366228 24/12/2022 POONGODI 2903010WL080692 POONGODI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 POONGODI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-014-014/234-A
(Kattuparur) 		2903010000NRG23241220221366229 24/12/2022 RAJAKUMARI 2903010WL080692 RAJAKUMARI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-014-014/235-A
(Kattuparur) 		2903010000NRG23241220221366230 24/12/2022 KODIPAVUNU 2903010WL080692 KODIPAVUNU 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 KODIPAVUNU INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-014-014/260-A
(Kattuparur) 		2903010000NRG23241220221366231 24/12/2022 SINGARAVEL 2903010WL080692 SINGARAVEL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 SINGARAVEL INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-014-014/274-A
(Kattuparur) 		2903010000NRG23241220221366233 24/12/2022 NEELA 2903010WL080692 NEELA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 NEELA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-014-014/276-A
(Kattuparur) 		2903010000NRG23241220221366235 24/12/2022 VANITHA 2903010WL080692 VANITHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 VANITHA INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-014-014/277-A
(Kattuparur) 		2903010000NRG23241220221366236 24/12/2022 BRINDHAVALLI 2903010WL080692 BRINDHAVALLI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 BRINDHAVALLI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-014-014/278-A
(Kattuparur) 		2903010000NRG23241220221366237 24/12/2022 NAVAMMAL 2903010WL080692 NAVAMMAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 NAVAMMAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-014-014/279-A
(Kattuparur) 		2903010000NRG23241220221366238 24/12/2022 SARALA 2903010WL080692 SARALA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 SARALA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-014-014/289-A
(Kattuparur) 		2903010000NRG23241220221366239 24/12/2022 SELVI 2903010WL080692 SELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 SELVI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-014-014/293-A
(Kattuparur) 		2903010000NRG23241220221366240 24/12/2022 ALAMELU 2903010WL080692 ALAMELU 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 ALAMELU INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-014-014/299-A
(Kattuparur) 		2903010000NRG23241220221366241 24/12/2022 PONNUSAMY 2903010WL080692 PONNUSAMY 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 PONNUSAMY INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-014-014/307-A
(Kattuparur) 		2903010000NRG23241220221366242 24/12/2022 KOLANCHI 2903010WL080692 KOLANCHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 KOLANCHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-014-014/312-A
(Kattuparur) 		2903010000NRG23241220221366243 24/12/2022 POORANI 2903010WL080692 POORANI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 POORANI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-014-014/313-A
(Kattuparur) 		2903010000NRG23241220221366244 24/12/2022 MANIMEGALAI 2903010WL080692 MANIMEGALAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-014-014/314-A
(Kattuparur) 		2903010000NRG23241220221366245 24/12/2022 SUJILA 2903010WL080692 SUJILA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 SUJILA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-014-014/315-A
(Kattuparur) 		2903010000NRG23241220221366246 24/12/2022 REGA 2903010WL080692 REGA 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559149 REGA PALLAVAN GRAMA BANK(607052)
22 VRIDHACHALAM TN-03-010-014-014/32-A
(Kattuparur) 		2903010000NRG23241220221366247 24/12/2022 SELVI 2903010WL080692 SELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 SELVI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-014-014/366-A
(Kattuparur) 		2903010000NRG23241220221366249 24/12/2022 GOVINDHASAMY 2903010WL080692 GOVINDHASAMY 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 GOVINDHASAMY INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-014-014/372-A
(Kattuparur) 		2903010000NRG23241220221366250 24/12/2022 CHINNAPILLAI 2903010WL080692 CHINNAPILLAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-014-014/377-A
(Kattuparur) 		2903010000NRG23241220221366251 24/12/2022 VASANTHI 2903010WL080692 VASANTHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 VASANTHI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-014-014/379-A
(Kattuparur) 		2903010000NRG23241220221366252 24/12/2022 KAMALA 2903010WL080692 KAMALA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559149 KAMALA INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-014-014/381-A
(Kattuparur) 		2903010000NRG23241220221366253 24/12/2022 MAGALAKSHMI 2903010WL080692 MAGALAKSHMI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559149 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
28 VRIDHACHALAM TN-03-010-014-014/383-A
(Kattuparur) 		2903010000NRG23241220221366254 24/12/2022 JAYANTHI 2903010WL080692 JAYANTHI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 JAYANTHI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-014-014/384-A
(Kattuparur) 		2903010000NRG23241220221366255 24/12/2022 ANJALAI 2903010WL080692 ANJALAI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 ANJALAI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-014-014/389-a
(Kattuparur) 		2903010000NRG23241220221366256 24/12/2022 SARASWATHI 2903010WL080692 SARASWATHI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 SARASWATHI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-014-014/392-A
(Kattuparur) 		2903010000NRG23241220221366257 24/12/2022 DHILAKAVATHI 2903010WL080692 DHILAKAVATHI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 DHILAKAVATHI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-014-014/393-a
(Kattuparur) 		2903010000NRG23241220221366258 24/12/2022 CHANDIRA 2903010WL080692 CHANDIRA 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 CHANDIRA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-014-014/41-A
(Kattuparur) 		2903010000NRG23241220221366260 24/12/2022 MALARKODI 2903010WL080692 MALARKODI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 MALARKODI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-014-014/414-A
(Kattuparur) 		2903010000NRG23241220221366261 24/12/2022 ARIVUCHELVI 2903010WL080692 ARIVUCHELVI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 ARIVUCHELVI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-014-014/424-A
(Kattuparur) 		2903010000NRG23241220221366262 24/12/2022 KESAMMAL 2903010WL080692 KESAMMAL 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 KESAMMAL INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-014-014/425-A
(Kattuparur) 		2903010000NRG23241220221366263 24/12/2022 CHELLAYEE 2903010WL080692 CHELLAYEE 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 CHELLAYEE INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-014-014/61-A
(Kattuparur) 		2903010000NRG23241220221366266 24/12/2022 ANJALAI 2903010WL080692 ANJALAI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 ANJALAI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-014-014/79-A
(Kattuparur) 		2903010000NRG23241220221366267 24/12/2022 ANJALAI 2903010WL080692 ANJALAI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 ANJALAI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-014-014/87-A
(Kattuparur) 		2903010000NRG23241220221366268 24/12/2022 MAYAVAN 2903010WL080692 MAYAVAN 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 MAYAVAN INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-014-015/431-A
(Kattuparur) 		2903010000NRG23241220221366269 24/12/2022 THAMIZHSELVI 2903010WL080692 THAMIZHSELVI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559149 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 45400 45400
41 VRIDHACHALAM TN-03-010-014-014/543-A
(Kattuparur) 		2903010000NRG23241220221366264 24/12/2022 PARIMALA 2903010WL080692 PARIMALA 00415 SBIN0000954 1000 1000 Processed 01/02/2023 018559149 PARIMALA PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_241222APB_FTO_1333558 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 45400
2 VRIDHACHALAM TN2903010_241222APB_FTO_1333558 State Bank of India SBIN0000954 VRIDDHACHALAM 1000

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