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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1419553
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-03-010-049-049/121-A
(Visaloor) 		2903010000NRG23100120231490079 10/01/2023 LAKSHMANAN 2903010WL085638 LAKSHMANAN 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-049-049/132-A
(Visaloor) 		2903010000NRG23100120231490080 10/01/2023 GOPALAN 2903010WL085638 GOPALAN 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 GOPALAN INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-049-049/151-A
(Visaloor) 		2903010000NRG23100120231490081 10/01/2023 PATTU 2903010WL085638 PATTU 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 PATTU INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-049-049/153-A
(Visaloor) 		2903010000NRG23100120231490082 10/01/2023 THAMAYANTHI 2903010WL085638 THAMAYANTHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-049-049/156-A
(Visaloor) 		2903010000NRG23100120231490083 10/01/2023 MAYAVAN 2903010WL085638 MAYAVAN 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 MAYAVAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-049-049/157-A
(Visaloor) 		2903010000NRG23100120231490084 10/01/2023 KARPAGAM 2903010WL085638 KARPAGAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 KARPAGAM INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-049-049/168-A
(Visaloor) 		2903010000NRG23100120231490085 10/01/2023 VEMBU 2903010WL085638 VEMBU 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VEMBU INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-049-049/169-A
(Visaloor) 		2903010000NRG23100120231490086 10/01/2023 ALAMELU 2903010WL085638 ALAMELU 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 ALAMELU INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-049-049/174-A
(Visaloor) 		2903010000NRG23100120231490087 10/01/2023 VASANTHA 2903010WL085638 VASANTHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-049-049/198-A
(Visaloor) 		2903010000NRG23100120231490088 10/01/2023 SEVI 2903010WL085638 SEVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SEVI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-049-049/202-A
(Visaloor) 		2903010000NRG23100120231490089 10/01/2023 JANAKI 2903010WL085638 JANAKI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 JANAKI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-049-049/203-A
(Visaloor) 		2903010000NRG23100120231490090 10/01/2023 CHANDRA 2903010WL085638 CHANDRA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-049-049/204-A
(Visaloor) 		2903010000NRG23100120231490092 10/01/2023 RENGANATHAN 2903010WL085638 RENGANATHAN 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 RENGANATHAN INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-049-049/204-A
(Visaloor) 		2903010000NRG23100120231490091 10/01/2023 SELVAMANI 2903010WL085638 SELVAMANI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SELVAMANI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-049-049/227-A
(Visaloor) 		2903010000NRG23100120231490093 10/01/2023 AMUDHA 2903010WL085638 AMUDHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 AMUDHA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-049-049/228-A
(Visaloor) 		2903010000NRG23100120231490094 10/01/2023 VALLI 2903010WL085638 VALLI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VALLI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-049-049/230-A
(Visaloor) 		2903010000NRG23100120231490095 10/01/2023 AKILA 2903010WL085638 AKILA 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559682 AKILA CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-049-049/233-A
(Visaloor) 		2903010000NRG23100120231490096 10/01/2023 VASUKI 2903010WL085638 VASUKI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VASUKI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-049-049/237-A
(Visaloor) 		2903010000NRG23100120231490098 10/01/2023 SELVI 2903010WL085638 SELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-049-049/240-A
(Visaloor) 		2903010000NRG23100120231490099 10/01/2023 PALANIAMMAL 2903010WL085638 PALANIAMMAL 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559682 PALANIAMMAL CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-049-049/241-A
(Visaloor) 		2903010000NRG23100120231490100 10/01/2023 SANTHA 2903010WL085638 SANTHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-049-049/246-A
(Visaloor) 		2903010000NRG23100120231490101 10/01/2023 PACHAMMAL 2903010WL085638 PACHAMMAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 PACHAMMAL INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-049-049/247-A
(Visaloor) 		2903010000NRG23100120231490102 10/01/2023 VALLI 2903010WL085638 VALLI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VALLI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-049-049/248-A
(Visaloor) 		2903010000NRG23100120231490103 10/01/2023 KAMALAM 2903010WL085638 KAMALAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 KAMALAM INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-049-049/249-A
(Visaloor) 		2903010000NRG23100120231490104 10/01/2023 SEETHA 2903010WL085638 SEETHA 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559682 SEETHA PALLAVAN GRAMA BANK(607052)
26 VRIDHACHALAM TN-03-010-049-049/25-A
(Visaloor) 		2903010000NRG23100120231490105 10/01/2023 CHITRA 2903010WL085638 CHITRA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 CHITRA INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-049-049/252-A
(Visaloor) 		2903010000NRG23100120231490106 10/01/2023 AADHILAKSHMI 2903010WL085638 AADHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-049-049/253-A
(Visaloor) 		2903010000NRG23100120231490107 10/01/2023 SANTHOSAM 2903010WL085638 SANTHOSAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SANTHOSAM INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-049-049/256-A
(Visaloor) 		2903010000NRG23100120231490109 10/01/2023 VANAJA 2903010WL085638 VANAJA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VANAJA INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-049-049/296-A
(Visaloor) 		2903010000NRG23100120231490110 10/01/2023 VASANTHA 2903010WL085638 VASANTHA 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559682 VASANTHA PALLAVAN GRAMA BANK(607052)
31 VRIDHACHALAM TN-03-010-049-049/309-A
(Visaloor) 		2903010000NRG23100120231490111 10/01/2023 KANIMOZHI 2903010WL085638 KANIMOZHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 KANIMOZHI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-049-049/31-A
(Visaloor) 		2903010000NRG23100120231490112 10/01/2023 AMARAVATH 2903010WL085638 AMARAVATH 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559682 AMARAVATH PALLAVAN GRAMA BANK(607052)
33 VRIDHACHALAM TN-03-010-049-049/319-A
(Visaloor) 		2903010000NRG23100120231490113 10/01/2023 PATTATHAL 2903010WL085638 PATTATHAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 PATTATHAL INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-049-049/376-A
(Visaloor) 		2903010000NRG23100120231490116 10/01/2023 Tamilarasan 2903010WL085638 Tamilarasan 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559682 Tamilarasan PALLAVAN GRAMA BANK(607052)
35 VRIDHACHALAM TN-03-010-049-049/401-A
(Visaloor) 		2903010000NRG23100120231490118 10/01/2023 VASANTHI 2903010WL085638 VASANTHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VASANTHI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-049-049/49-A
(Visaloor) 		2903010000NRG23100120231490119 10/01/2023 Umadevi 2903010WL085638 Umadevi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 Umadevi INDIAN OVERSEAS BANK(508541)
SubTotal 43200 43200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123APB_FTO_1419553 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 43200

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