Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1419555
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-03-010-049-049/24-B
(Visaloor) 		2903010000NRG23100120231490044 10/01/2023 RUKKUMANI 2903010WL085637 RUKKUMANI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 RUKKUMANI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-049-049/278-A
(Visaloor) 		2903010000NRG23100120231490047 10/01/2023 ANJALAI 2903010WL085637 ANJALAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 ANJALAI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-049-049/321-A
(Visaloor) 		2903010000NRG23100120231490048 10/01/2023 AMUDHA 2903010WL085637 AMUDHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 AMUDHA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-049-049/343-A
(Visaloor) 		2903010000NRG23100120231490049 10/01/2023 MEENA 2903010WL085637 MEENA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 MEENA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-049-049/348-A
(Visaloor) 		2903010000NRG23100120231490050 10/01/2023 Mani 2903010WL085637 Mani 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 Mani INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-049-049/36-A
(Visaloor) 		2903010000NRG23100120231490051 10/01/2023 VIJAYA 2903010WL085637 VIJAYA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-049-049/368-A
(Visaloor) 		2903010000NRG23100120231490052 10/01/2023 SUSILA 2903010WL085637 SUSILA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SUSILA INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-049-049/39-A
(Visaloor) 		2903010000NRG23100120231490053 10/01/2023 SELVI 2903010WL085637 SELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-049-049/41-B
(Visaloor) 		2903010000NRG23100120231490054 10/01/2023 KANAKAMMAL 2903010WL085637 KANAKAMMAL 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559682 KANAKAMMAL INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-049-049/42-A
(Visaloor) 		2903010000NRG23100120231490055 10/01/2023 AZHAGHUSUNDARAM 2903010WL085637 AZHAGHUSUNDARAM 00177 IOBA0000693 1000 1000 Processed 01/02/2023 018559682 AZHAGHUSUNDARAM PALLAVAN GRAMA BANK(607052)
11 VRIDHACHALAM TN-03-010-049-049/45-A
(Visaloor) 		2903010000NRG23100120231490056 10/01/2023 KALIYAMMAL 2903010WL085637 KALIYAMMAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-049-049/57-A
(Visaloor) 		2903010000NRG23100120231490058 10/01/2023 VIJAYA 2903010WL085637 VIJAYA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-049-049/6-A
(Visaloor) 		2903010000NRG23100120231490059 10/01/2023 RATHINAMBAL 2903010WL085637 RATHINAMBAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-049-049/61-A
(Visaloor) 		2903010000NRG23100120231490060 10/01/2023 KUPPAN 2903010WL085637 KUPPAN 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559682 KUPPAN INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-049-049/64-A
(Visaloor) 		2903010000NRG23100120231490061 10/01/2023 MUTHUVEL 2903010WL085637 MUTHUVEL 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559682 MUTHUVEL INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-049-049/75-A
(Visaloor) 		2903010000NRG23100120231490063 10/01/2023 AMBIKA 2903010WL085637 AMBIKA 00177 IOBA0000693 1000 1000 Processed 01/02/2023 018559682 AMBIKA PALLAVAN GRAMA BANK(607052)
17 VRIDHACHALAM TN-03-010-049-049/8-A
(Visaloor) 		2903010000NRG23100120231490064 10/01/2023 MINNALKODI 2903010WL085637 MINNALKODI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 MINNALKODI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-049-049/80-A
(Visaloor) 		2903010000NRG23100120231490065 10/01/2023 PAPPA 2903010WL085637 PAPPA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 PAPPA INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-049-049/84-A
(Visaloor) 		2903010000NRG23100120231490066 10/01/2023 VIJAYA 2903010WL085637 VIJAYA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-049-049/87-A
(Visaloor) 		2903010000NRG23100120231490068 10/01/2023 INDIRAGANDHI 2903010WL085637 INDIRAGANDHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 INDIRAGANDHI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-049-049/87-A
(Visaloor) 		2903010000NRG23100120231490067 10/01/2023 RAJENDIRAN 2903010WL085637 RAJENDIRAN 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559682 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-049-049/90-A
(Visaloor) 		2903010000NRG23100120231490069 10/01/2023 VALLI 2903010WL085637 VALLI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VALLI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-049-049/91-A
(Visaloor) 		2903010000NRG23100120231490070 10/01/2023 SIVAKUMAR 2903010WL085637 SIVAKUMAR 00177 IOBA0000693 1000 1000 Processed 01/02/2023 018559682 SIVAKUMAR BANK OF BARODA(606985)
24 VRIDHACHALAM TN-03-010-049-049/92-A
(Visaloor) 		2903010000NRG23100120231490071 10/01/2023 DHANALAKSHMI 2903010WL085637 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-049-049/93-A
(Visaloor) 		2903010000NRG23100120231490072 10/01/2023 AVARANJITHAM 2903010WL085637 AVARANJITHAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 AVARANJITHAM INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-049-049/99-A
(Visaloor) 		2903010000NRG23100120231490074 10/01/2023 valli 2903010WL085637 valli 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 valli INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-049-050/380-A
(Visaloor) 		2903010000NRG23100120231490075 10/01/2023 MALAR 2903010WL085637 MALAR 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 MALAR INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-049-050/54-A
(Visaloor) 		2903010000NRG23100120231490077 10/01/2023 SUDAMANI 2903010WL085637 SUDAMANI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018559682 SUDAMANI INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-049-050/96-A
(Visaloor) 		2903010000NRG23100120231490078 10/01/2023 VIRUDHAMBAL 2903010WL085637 VIRUDHAMBAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 VIRUDHAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 33200 33200
Total 33200 33200

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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_1419555 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 33200

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