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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707252
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-03-010-010-010/103-A
(Katchirayanatham) 		2903010000NRG23280320232142616 28/03/2023 LATHA 2903010WL105482 LATHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 LATHA INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-010-010/11-A
(Katchirayanatham) 		2903010000NRG23280320232142617 28/03/2023 ANJAYAL 2903010WL105482 ANJAYAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANJAYAL INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-010-010/116-A
(Katchirayanatham) 		2903010000NRG23280320232142618 28/03/2023 PADHMAVATHI 2903010WL105482 PADHMAVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PADHMAVATHI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-010-010/117-A
(Katchirayanatham) 		2903010000NRG23280320232142619 28/03/2023 LALITHA 2903010WL105482 LALITHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 LALITHA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-010-010/12-A
(Katchirayanatham) 		2903010000NRG23280320232142620 28/03/2023 THILAKAVATHI 2903010WL105482 THILAKAVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THILAKAVATHI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-010-010/137-A
(Katchirayanatham) 		2903010000NRG23280320232142621 28/03/2023 KUPPAMMAL 2903010WL105482 KUPPAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KUPPAMMAL INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-010-010/141-A
(Katchirayanatham) 		2903010000NRG23280320232142622 28/03/2023 CITHRA 2903010WL105482 CITHRA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 CITHRA INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-010-010/16-A
(Katchirayanatham) 		2903010000NRG23280320232142623 28/03/2023 VASANTHA 2903010WL105482 VASANTHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VASANTHA INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-010-010/17-A
(Katchirayanatham) 		2903010000NRG23280320232142624 28/03/2023 REVATHI 2903010WL105482 REVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 REVATHI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-010-010/173-A
(Katchirayanatham) 		2903010000NRG23280320232142625 28/03/2023 KUMARAVEL 2903010WL105482 KUMARAVEL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KUMARAVEL INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-010-010/176-A
(Katchirayanatham) 		2903010000NRG23280320232142626 28/03/2023 SASIKALA 2903010WL105482 SASIKALA 00176 IDIB000V031 600 600 Processed 02/04/2023 008365021 SASIKALA INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-010-010/179-A
(Katchirayanatham) 		2903010000NRG23280320232142628 28/03/2023 VISHNUPRIYA 2903010WL105482 VISHNUPRIYA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VISHNUPRIYA INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-010-010/219-A
(Katchirayanatham) 		2903010000NRG23280320232142629 28/03/2023 RAJESHWARI 2903010WL105482 RAJESHWARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJESHWARI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-010-010/220-A
(Katchirayanatham) 		2903010000NRG23280320232142630 28/03/2023 SEMBAYEE 2903010WL105482 SEMBAYEE 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SEMBAYEE INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-010-010/231-A
(Katchirayanatham) 		2903010000NRG23280320232142632 28/03/2023 KALAIARASI 2903010WL105482 KALAIARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KALAIARASI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-010-010/231-A
(Katchirayanatham) 		2903010000NRG23280320232142631 28/03/2023 KANDIYAPPAN 2903010WL105482 KANDIYAPPAN 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 KANDIYAPPAN INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-010-010/249-A
(Katchirayanatham) 		2903010000NRG23280320232142633 28/03/2023 KALYANI 2903010WL105482 KALYANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KALYANI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-010-010/250-A
(Katchirayanatham) 		2903010000NRG23280320232142634 28/03/2023 POOVAZHAGI 2903010WL105482 POOVAZHAGI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 POOVAZHAGI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-010-010/253-A
(Katchirayanatham) 		2903010000NRG23280320232142635 28/03/2023 RAJAKUMARI 2903010WL105482 RAJAKUMARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJAKUMARI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-010-010/254-A
(Katchirayanatham) 		2903010000NRG23280320232142636 28/03/2023 ARIVALARSELVI 2903010WL105482 ARIVALARSELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ARIVALARSELVI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-010-010/256-A
(Katchirayanatham) 		2903010000NRG23280320232142637 28/03/2023 MAHALAKSHMI 2903010WL105482 MAHALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MAHALAKSHMI INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-010-010/263-A
(Katchirayanatham) 		2903010000NRG23280320232142638 28/03/2023 CHANDRALEKA 2903010WL105482 CHANDRALEKA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 CHANDRALEKA INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-010-010/265-A
(Katchirayanatham) 		2903010000NRG23280320232142639 28/03/2023 RASAVALLI 2903010WL105482 RASAVALLI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RASAVALLI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-010-010/267-A
(Katchirayanatham) 		2903010000NRG23280320232142640 28/03/2023 SELVAKUMARI 2903010WL105482 SELVAKUMARI 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 SELVAKUMARI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-010-010/27-A
(Katchirayanatham) 		2903010000NRG23280320232142641 28/03/2023 SEMBULINGAM 2903010WL105482 SEMBULINGAM 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SEMBULINGAM INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-010-010/271-A
(Katchirayanatham) 		2903010000NRG23280320232142642 28/03/2023 VISALATCHI 2903010WL105482 VISALATCHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VISALATCHI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-010-010/272-A
(Katchirayanatham) 		2903010000NRG23280320232142643 28/03/2023 SIVAGAMISUNDARI 2903010WL105482 SIVAGAMISUNDARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SIVAGAMISUNDARI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-010-010/277-A
(Katchirayanatham) 		2903010000NRG23280320232142644 28/03/2023 ANNALAKSHMI 2903010WL105482 ANNALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANNALAKSHMI INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-010-010/278-A
(Katchirayanatham) 		2903010000NRG23280320232142645 28/03/2023 AMUTHA 2903010WL105482 AMUTHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 AMUTHA INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-010-010/282-A
(Katchirayanatham) 		2903010000NRG23280320232142646 28/03/2023 JOTHI 2903010WL105482 JOTHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-010-010/292-A
(Katchirayanatham) 		2903010000NRG23280320232142647 28/03/2023 THAMIZHSELVI 2903010WL105482 THAMIZHSELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VRIDHACHALAM TN-03-010-010-010/295-A
(Katchirayanatham) 		2903010000NRG23280320232142648 28/03/2023 GANESAN 2903010WL105482 GANESAN 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 GANESAN INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-010-010/297-A
(Katchirayanatham) 		2903010000NRG23280320232142649 28/03/2023 AMIRTHALINGAM 2903010WL105482 AMIRTHALINGAM 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 AMIRTHALINGAM INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-010-010/297-A
(Katchirayanatham) 		2903010000NRG23280320232142650 28/03/2023 THILLAINAYAKI 2903010WL105482 THILLAINAYAKI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THILLAINAYAKI INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-010-010/301-A
(Katchirayanatham) 		2903010000NRG23280320232142651 28/03/2023 VIJAYALAKSHMI 2903010WL105482 VIJAYALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-010-010/302-A
(Katchirayanatham) 		2903010000NRG23280320232142653 28/03/2023 PORUL 2903010WL105482 PORUL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PORUL INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-010-010/302-A
(Katchirayanatham) 		2903010000NRG23280320232142652 28/03/2023 THAMARAISELVI 2903010WL105482 THAMARAISELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THAMARAISELVI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-010-010/323-A
(Katchirayanatham) 		2903010000NRG23280320232142654 28/03/2023 KAVITHA 2903010WL105482 KAVITHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-010-010/35-A
(Katchirayanatham) 		2903010000NRG23280320232142655 28/03/2023 RAJA 2903010WL105482 RAJA 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 RAJA INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-010-010/384-A
(Katchirayanatham) 		2903010000NRG23280320232142656 28/03/2023 AMIRTHAVALLI 2903010WL105482 AMIRTHAVALLI 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 AMIRTHAVALLI INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-010-010/387-A
(Katchirayanatham) 		2903010000NRG23280320232142657 28/03/2023 USHARANI 2903010WL105482 USHARANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 USHARANI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-010-010/39-A
(Katchirayanatham) 		2903010000NRG23280320232142658 28/03/2023 VALARMATHI 2903010WL105482 VALARMATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VALARMATHI INDIAN BANK(607105)
43 VRIDHACHALAM TN-03-010-010-010/40-A
(Katchirayanatham) 		2903010000NRG23280320232142659 28/03/2023 VIJAYAKUMARI 2903010WL105482 VIJAYAKUMARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VIJAYAKUMARI INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-010-010/43-A
(Katchirayanatham) 		2903010000NRG23280320232142660 28/03/2023 VIJAYALAKSHMI 2903010WL105482 VIJAYALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-010-010/438-A
(Katchirayanatham) 		2903010000NRG23280320232142661 28/03/2023 KALYANI 2903010WL105482 KALYANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KALYANI INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-010-010/439-A
(Katchirayanatham) 		2903010000NRG23280320232142662 28/03/2023 PARIMALA 2903010WL105482 PARIMALA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PARIMALA INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-010-010/44-a
(Katchirayanatham) 		2903010000NRG23280320232142663 28/03/2023 DHANAVALLI 2903010WL105482 DHANAVALLI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 DHANAVALLI INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-010-010/442-A
(Katchirayanatham) 		2903010000NRG23280320232142664 28/03/2023 UMAVATHI 2903010WL105482 UMAVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 UMAVATHI INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-010-010/449-A
(Katchirayanatham) 		2903010000NRG23280320232142665 28/03/2023 MAKESHWARI 2903010WL105482 MAKESHWARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MAKESHWARI INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-010-010/45-A
(Katchirayanatham) 		2903010000NRG23280320232142666 28/03/2023 INDIRA 2903010WL105482 INDIRA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 INDIRA INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-010-010/451-A
(Katchirayanatham) 		2903010000NRG23280320232142667 28/03/2023 MANNARASI 2903010WL105482 MANNARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MANNARASI INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-010-010/456-A
(Katchirayanatham) 		2903010000NRG23280320232142668 28/03/2023 PARAMESHWARI 2903010WL105482 PARAMESHWARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PARAMESHWARI INDIAN BANK(607105)
53 VRIDHACHALAM TN-03-010-010-010/457-A
(Katchirayanatham) 		2903010000NRG23280320232142669 28/03/2023 PICHAMMAL 2903010WL105482 PICHAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PICHAMMAL INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-010-010/467-A
(Katchirayanatham) 		2903010000NRG23280320232142670 28/03/2023 DEIVANAI 2903010WL105482 DEIVANAI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 DEIVANAI INDIAN BANK(607105)
55 VRIDHACHALAM TN-03-010-010-010/472-A
(Katchirayanatham) 		2903010000NRG23280320232142671 28/03/2023 THIRUVACHI 2903010WL105482 THIRUVACHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THIRUVACHI INDIAN BANK(607105)
56 VRIDHACHALAM TN-03-010-010-010/476-A
(Katchirayanatham) 		2903010000NRG23280320232142672 28/03/2023 SUSILA 2903010WL105482 SUSILA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUSILA INDIAN BANK(607105)
57 VRIDHACHALAM TN-03-010-010-010/492-A
(Katchirayanatham) 		2903010000NRG23280320232142673 28/03/2023 RAJALAKSHMI 2903010WL105482 RAJALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-010-010/5-A
(Katchirayanatham) 		2903010000NRG23280320232142674 28/03/2023 KASIYAMMAL 2903010WL105482 KASIYAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KASIYAMMAL INDIAN BANK(607105)
59 VRIDHACHALAM TN-03-010-010-010/51-A
(Katchirayanatham) 		2903010000NRG23280320232142675 28/03/2023 SUDHA 2903010WL105482 SUDHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
60 VRIDHACHALAM TN-03-010-010-010/54-A
(Katchirayanatham) 		2903010000NRG23280320232142677 28/03/2023 RAJALAKSHMI 2903010WL105482 RAJALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN BANK(607105)
61 VRIDHACHALAM TN-03-010-010-010/58-A
(Katchirayanatham) 		2903010000NRG23280320232142678 28/03/2023 ANNAPORANI 2903010WL105482 ANNAPORANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANNAPORANI INDIAN BANK(607105)
62 VRIDHACHALAM TN-03-010-010-010/6-A
(Katchirayanatham) 		2903010000NRG23280320232142679 28/03/2023 RAJENDHIRAN 2903010WL105482 RAJENDHIRAN 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJENDHIRAN INDIAN BANK(607105)
63 VRIDHACHALAM TN-03-010-010-010/64-A
(Katchirayanatham) 		2903010000NRG23280320232142680 28/03/2023 MALLIKA 2903010WL105482 MALLIKA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MALLIKA INDIAN BANK(607105)
64 VRIDHACHALAM TN-03-010-010-010/67-A
(Katchirayanatham) 		2903010000NRG23280320232142681 28/03/2023 THAMIZHSELVI 2903010WL105482 THAMIZHSELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THAMIZHSELVI INDIAN BANK(607105)
65 VRIDHACHALAM TN-03-010-010-010/68-A
(Katchirayanatham) 		2903010000NRG23280320232142682 28/03/2023 MUTHULAKSHMI 2903010WL105482 MUTHULAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MUTHULAKSHMI INDIAN BANK(607105)
66 VRIDHACHALAM TN-03-010-010-010/7-A
(Katchirayanatham) 		2903010000NRG23280320232142683 28/03/2023 NAGAVALLI 2903010WL105482 NAGAVALLI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 NAGAVALLI INDIAN BANK(607105)
67 VRIDHACHALAM TN-03-010-010-010/91-A
(Katchirayanatham) 		2903010000NRG23280320232142684 28/03/2023 RANI 2903010WL105482 RANI 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
SubTotal 65200 65200
68 VRIDHACHALAM TN-03-010-010-010/518-A
(Katchirayanatham) 		2903010000NRG23280320232142676 28/03/2023 VIJAYALAKSHMI 2903010WL105482 VIJAYALAKSHMI 00177 IOBA0001094 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
69 VRIDHACHALAM TN-03-010-010-010/177-A
(Katchirayanatham) 		2903010000NRG23280320232142627 28/03/2023 TAMILSELVI 2903010WL105482 TAMILSELVI 00415 SBIN0000954 600 600 Processed 02/04/2023 008365021 TAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 66800 66800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1707252 Indian Bank IDIB000V031 VIRUDHACHALAM 63200
2 VRIDHACHALAM TN2903010_280323APB_FTO_1707252 Indian Bank IDIB000V031 Vriddhachalam 2000
3 VRIDHACHALAM TN2903010_280323APB_FTO_1707252 Indian Overseas Bank IOBA0001094 ALADI 1000
4 VRIDHACHALAM TN2903010_280323APB_FTO_1707252 State Bank of India SBIN0000954 VRIDDHACHALAM 600

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