Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222APB_FTO_1336040
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-03-010-046-046/260-A
(T.Mavidanthal) 		2903010000NRG23241220221373695 24/12/2022 Abdul Shahinsha 2903010WL080952 Abdul Shahinsha 00048 BKID0008378 800 800 Processed 02/02/2023 018559149 Abdul Shahinsha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-029-029/269-A
(Puthukooraipettai) 		2903010000NRG23241220221369273 24/12/2022 USHA 2903010WL080828 USHA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 USHA STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-029-029/420-A
(Puthukooraipettai) 		2903010000NRG23241220221369274 24/12/2022 THANALAKSHMI 2903010WL080828 THANALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 THANALAKSHMI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-029-029/527-A
(Puthukooraipettai) 		2903010000NRG23241220221369278 24/12/2022 USHA 2903010WL080828 USHA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 USHA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 VRIDHACHALAM TN-03-010-029-029/83-A
(Puthukooraipettai) 		2903010000NRG23241220221369280 24/12/2022 Sastha 2903010WL080828 Sastha 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018559149 Sastha INDIAN BANK(607105)
SubTotal 1200 1200
6 VRIDHACHALAM TN-03-010-046-046/1-A
(T.Mavidanthal) 		2903010000NRG23241220221373675 24/12/2022 PANJALAI 2903010WL080952 PANJALAI 00177 IOBA0000693 200 200 Processed 02/02/2023 018559149 PANJALAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-046-046/118-a
(T.Mavidanthal) 		2903010000NRG23241220221373676 24/12/2022 kulsart 2903010WL080952 kulsart 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 kulsart INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-046-046/120-a
(T.Mavidanthal) 		2903010000NRG23241220221373677 24/12/2022 jekashif 2903010WL080952 jekashif 00177 IOBA0000693 400 400 Processed 02/02/2023 018559149 jekashif INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-046-046/138-A
(T.Mavidanthal) 		2903010000NRG23241220221373678 24/12/2022 SANGEETHA 2903010WL080952 SANGEETHA 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 SANGEETHA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-046-046/14-A
(T.Mavidanthal) 		2903010000NRG23241220221373679 24/12/2022 JAYANTHI 2903010WL080952 JAYANTHI 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 JAYANTHI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-046-046/142-A
(T.Mavidanthal) 		2903010000NRG23241220221373680 24/12/2022 ALLAH BAGASH 2903010WL080952 ALLAH BAGASH 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 ALLAH BAGASH INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-046-046/150-A
(T.Mavidanthal) 		2903010000NRG23241220221373682 24/12/2022 HAZEENABEE 2903010WL080952 HAZEENABEE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 HAZEENABEE INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-046-046/155-A
(T.Mavidanthal) 		2903010000NRG23241220221373683 24/12/2022 RAUNAKBEEVE 2903010WL080952 RAUNAKBEEVE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 RAUNAKBEEVE INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-046-046/160-A
(T.Mavidanthal) 		2903010000NRG23241220221373685 24/12/2022 SHARMILABEE 2903010WL080952 SHARMILABEE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 SHARMILABEE INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-046-046/161-A
(T.Mavidanthal) 		2903010000NRG23241220221373686 24/12/2022 SHAHIRAF 2903010WL080952 SHAHIRAF 00177 IOBA0000693 600 600 Processed 02/02/2023 018559149 SHAHIRAF INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-046-046/173-A
(T.Mavidanthal) 		2903010000NRG23241220221373687 24/12/2022 MOHAMMEDABZER 2903010WL080952 MOHAMMEDABZER 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 MOHAMMEDABZER INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-046-046/19-A
(T.Mavidanthal) 		2903010000NRG23241220221373689 24/12/2022 GOVINDASAMY 2903010WL080952 GOVINDASAMY 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-046-046/2-A
(T.Mavidanthal) 		2903010000NRG23241220221373690 24/12/2022 VENGADASAN 2903010WL080952 VENGADASAN 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 VENGADASAN INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-046-046/203-A
(T.Mavidanthal) 		2903010000NRG23241220221373691 24/12/2022 DHILSHATHBEE 2903010WL080952 DHILSHATHBEE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 DHILSHATHBEE INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-046-046/209-A
(T.Mavidanthal) 		2903010000NRG23241220221373692 24/12/2022 ABDULVAHAB 2903010WL080952 ABDULVAHAB 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 ABDULVAHAB INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-046-046/22-A
(T.Mavidanthal) 		2903010000NRG23241220221373693 24/12/2022 CHINNAPONNU 2903010WL080952 CHINNAPONNU 00177 IOBA0000693 600 600 Processed 02/02/2023 018559149 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-046-046/224-A
(T.Mavidanthal) 		2903010000NRG23241220221373694 24/12/2022 AYISHABEE 2903010WL080952 AYISHABEE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 AYISHABEE INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-046-046/267-A
(T.Mavidanthal) 		2903010000NRG23241220221373696 24/12/2022 Shahanash 2903010WL080952 Shahanash 00177 IOBA0000693 800 800 Processed 01/02/2023 018559149 Shahanash PUNJAB NATIONAL BANK(508568)
24 VRIDHACHALAM TN-03-010-046-046/30-A
(T.Mavidanthal) 		2903010000NRG23241220221373698 24/12/2022 THILSHATHBEE 2903010WL080952 THILSHATHBEE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 THILSHATHBEE INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-046-046/42-A
(T.Mavidanthal) 		2903010000NRG23241220221373699 24/12/2022 SARASU 2903010WL080952 SARASU 00177 IOBA0000693 600 600 Processed 02/02/2023 018559149 SARASU INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-046-046/50-A
(T.Mavidanthal) 		2903010000NRG23241220221373700 24/12/2022 DAVAKI 2903010WL080952 DAVAKI 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 DAVAKI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-046-046/87-A
(T.Mavidanthal) 		2903010000NRG23241220221373701 24/12/2022 SHANSANBE 2903010WL080952 SHANSANBE 00177 IOBA0000693 800 800 Processed 02/02/2023 018559149 SHANSANBE INDIAN OVERSEAS BANK(508541)
SubTotal 16000 16000
28 VRIDHACHALAM TN-03-010-029-029/591-A
(Puthukooraipettai) 		2903010000NRG23241220221369279 24/12/2022 KALIYAPERUMAL 2903010WL080828 KALIYAPERUMAL 00227 KVBL0001210 1200 1200 Processed 02/02/2023 018559149 KALIYAPERUMAL INDIAN BANK(607105)
SubTotal 1200 1200
29 VRIDHACHALAM TN-03-010-046-046/180-A
(T.Mavidanthal) 		2903010000NRG23241220221373688 24/12/2022 Anis Salim Shaikh 2903010WL080952 Anis Salim Shaikh 00354 PUNB0440500 800 800 Processed 01/02/2023 018559149 Anis Salim Shaikh PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
30 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23241220221369276 24/12/2022 Priya 2903010WL080828 Priya 00415 SBIN0000954 1000 1000 Processed 01/02/2023 018559149 Priya PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
31 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23241220221369275 24/12/2022 MANI 2903010WL080828 MANI 00462 UCBA0002497 1200 1200 Processed 01/02/2023 018559149 MANI UCO BANK(607066)
32 VRIDHACHALAM TN-03-010-029-029/526-A
(Puthukooraipettai) 		2903010000NRG23241220221369277 24/12/2022 RAMALINGAM 2903010WL080828 RAMALINGAM 00462 UCBA0002497 1200 1200 Processed 01/02/2023 018559149 RAMALINGAM UCO BANK(607066)
SubTotal 2400 2400
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_241222APB_FTO_1336040 Bank of India BKID0008378 ULUNDURPET 800
2 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 ICICI Bank ICIC0006189 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 ICICI Bank ICIC0006189 VIRUDHACHALAM  2400
4 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
5 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 Indian Overseas Bank IOBA0000693 Mangalampet 3200
6 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 12800
7 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
8 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 Punjab National Bank PUNB0440500 ULUNDERPET 800
9 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
10 VRIDHACHALAM TN2903010_241222APB_FTO_1336040 UCO BANK UCBA0002497 VIRUDHACHALAM 2400

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