Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422APB_FTO_2744
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-03-010-045-045/186-A
(Thoravalur) 		2903010000NRG22010420222083417 01/04/2022 KALIYAN 2903010WL062765 KALIYAN 00078 CNRB0000948 800 800 Processed 05/05/2022 020520291 KALIYAN CANARA BANK(508532)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-045-045/84-A
(Thoravalur) 		2903010000NRG22010420222083445 01/04/2022 ARUMUGAM 2903010WL062765 ARUMUGAM 00078 CNRB0005274 800 800 Processed 05/05/2022 020520291 ARUMUGAM CANARA BANK(508532)
SubTotal 800 800
3 VRIDHACHALAM TN-03-010-045-045/13-A
(Thoravalur) 		2903010000NRG22010420222083414 01/04/2022 RAYAR 2903010WL062765 RAYAR 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 RAYAR INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-045-045/16-A
(Thoravalur) 		2903010000NRG22010420222083415 01/04/2022 MURUGAN 2903010WL062765 MURUGAN 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 MURUGAN INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-045-045/167-A
(Thoravalur) 		2903010000NRG22010420222083416 01/04/2022 AMULU 2903010WL062765 AMULU 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 AMULU INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-045-045/228-A
(Thoravalur) 		2903010000NRG22010420222083418 01/04/2022 KOLANJI 2903010WL062765 KOLANJI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 KOLANJI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-045-045/28-A
(Thoravalur) 		2903010000NRG22010420222083419 01/04/2022 VIRUDDHAMBAL 2903010WL062765 VIRUDDHAMBAL 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 VIRUDDHAMBAL INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-045-045/302-A
(Thoravalur) 		2903010000NRG22010420222083420 01/04/2022 VIRUDHAMBAL 2903010WL062765 VIRUDHAMBAL 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 VIRUDHAMBAL INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-045-045/304-A
(Thoravalur) 		2903010000NRG22010420222083421 01/04/2022 ALLI 2903010WL062765 ALLI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 ALLI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-045-045/306-A
(Thoravalur) 		2903010000NRG22010420222083422 01/04/2022 ANNAKODI 2903010WL062765 ANNAKODI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 ANNAKODI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-045-045/333-A
(Thoravalur) 		2903010000NRG22010420222083423 01/04/2022 CHINNAPILLAI 2903010WL062765 CHINNAPILLAI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-045-045/377-A
(Thoravalur) 		2903010000NRG22010420222083424 01/04/2022 NAVAMMAL 2903010WL062765 NAVAMMAL 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 NAVAMMAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-045-045/38-A
(Thoravalur) 		2903010000NRG22010420222083425 01/04/2022 MEENA 2903010WL062765 MEENA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 MEENA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-045-045/380-A
(Thoravalur) 		2903010000NRG22010420222083426 01/04/2022 SOMBU 2903010WL062765 SOMBU 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 SOMBU INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-045-045/393-A
(Thoravalur) 		2903010000NRG22010420222083427 01/04/2022 PUSHPA 2903010WL062765 PUSHPA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 PUSHPA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-045-045/400-A
(Thoravalur) 		2903010000NRG22010420222083428 01/04/2022 SUBURAYAN 2903010WL062765 SUBURAYAN 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 SUBURAYAN INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-045-045/403-A
(Thoravalur) 		2903010000NRG22010420222083429 01/04/2022 JAYASUDHA 2903010WL062765 JAYASUDHA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 JAYASUDHA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-045-045/423-A
(Thoravalur) 		2903010000NRG22010420222083430 01/04/2022 LALITHA 2903010WL062765 LALITHA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-045-045/425-A
(Thoravalur) 		2903010000NRG22010420222083431 01/04/2022 CHANDIRA 2903010WL062765 CHANDIRA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 CHANDIRA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-045-045/431-A
(Thoravalur) 		2903010000NRG22010420222083432 01/04/2022 KAVITHA 2903010WL062765 KAVITHA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-045-045/433-A
(Thoravalur) 		2903010000NRG22010420222083433 01/04/2022 JAYALALITHA 2903010WL062765 JAYALALITHA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 JAYALALITHA INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-045-045/434-A
(Thoravalur) 		2903010000NRG22010420222083434 01/04/2022 CHINNAKANNI 2903010WL062765 CHINNAKANNI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 CHINNAKANNI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-045-045/436-A
(Thoravalur) 		2903010000NRG22010420222083435 01/04/2022 VIJAYA 2903010WL062765 VIJAYA 00177 IOBA0001088 400 400 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-045-045/440-A
(Thoravalur) 		2903010000NRG22010420222083436 01/04/2022 UMAIYAL 2903010WL062765 UMAIYAL 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 UMAIYAL INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-045-045/460-A
(Thoravalur) 		2903010000NRG22010420222083437 01/04/2022 ELAKKIYA 2903010WL062765 ELAKKIYA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 ELAKKIYA PALLAVAN GRAMA BANK(607052)
26 VRIDHACHALAM TN-03-010-045-045/475-A
(Thoravalur) 		2903010000NRG22010420222083438 01/04/2022 SELVANAYAKI 2903010WL062765 SELVANAYAKI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 SELVANAYAKI PALLAVAN GRAMA BANK(607052)
27 VRIDHACHALAM TN-03-010-045-045/478-A
(Thoravalur) 		2903010000NRG22010420222083439 01/04/2022 THANGAMANI 2903010WL062765 THANGAMANI 00177 IOBA0001088 400 400 Processed 05/05/2022 020520291 THANGAMANI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-045-045/495-A
(Thoravalur) 		2903010000NRG22010420222083441 01/04/2022 INDHIRANI 2903010WL062765 INDHIRANI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 INDHIRANI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-045-045/502-A
(Thoravalur) 		2903010000NRG22010420222083442 01/04/2022 DHANAM 2903010WL062765 DHANAM 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 DHANAM INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-045-045/511-A
(Thoravalur) 		2903010000NRG22010420222083443 01/04/2022 LAKSHMI 2903010WL062765 LAKSHMI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-045-045/6-A
(Thoravalur) 		2903010000NRG22010420222083444 01/04/2022 SAMUNDESHWARI 2903010WL062765 SAMUNDESHWARI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 SAMUNDESHWARI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-045-046/488-A
(Thoravalur) 		2903010000NRG22010420222083447 01/04/2022 KRSHNAVENI 2903010WL062765 KRSHNAVENI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 KRSHNAVENI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-045-046/531-B
(Thoravalur) 		2903010000NRG22010420222083448 01/04/2022 GEETHA 2903010WL062765 GEETHA 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 GEETHA INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-045-046/538-A
(Thoravalur) 		2903010000NRG22010420222083449 01/04/2022 SUBASHINI 2903010WL062765 SUBASHINI 00177 IOBA0001088 800 800 Processed 05/05/2022 020520291 SUBASHINI INDIAN OVERSEAS BANK(508541)
SubTotal 24800 24800
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422APB_FTO_2744 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_010422APB_FTO_2744 Canara Bank CNRB0005274 KOMANGALAM 800
3 VRIDHACHALAM TN2903010_010422APB_FTO_2744 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 24800

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