Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180323APB_FTO_1663418
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-03-010-050-050/308-A
(Vilankattur) 		2903010000NRG23170320231936261 18/03/2023 RASANGAM 2903010WL101480 RASANGAM 00078 CNRB0000948 800 800 Processed 30/03/2023 025730533 RASANGAM CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-050-050/632-A
(Vilankattur) 		2903010000NRG23170320231936275 18/03/2023 SUBETHA 2903010WL101480 SUBETHA 00078 CNRB0000948 1000 1000 Processed 30/03/2023 025730533 SUBETHA INDIAN BANK(607105)
SubTotal 1800 1800
3 VRIDHACHALAM TN-03-010-050-001/1066-A
(Vilankattur) 		2903010000NRG23170320231936240 18/03/2023 GANESAN 2903010WL101480 GANESAN 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 GANESAN INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-050-001/1081-A
(Vilankattur) 		2903010000NRG23170320231936241 18/03/2023 VASANTHA 2903010WL101480 VASANTHA 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 VASANTHA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-050-002/1052-A
(Vilankattur) 		2903010000NRG23170320231936245 18/03/2023 CHINNASAMY 2903010WL101480 CHINNASAMY 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 CHINNASAMY INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-050-050/208-A
(Vilankattur) 		2903010000NRG23170320231936246 18/03/2023 RAJAMBAL 2903010WL101480 RAJAMBAL 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 RAJAMBAL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-050-050/251-A
(Vilankattur) 		2903010000NRG23170320231936247 18/03/2023 MALAR 2903010WL101480 MALAR 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 MALAR INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-050-050/252-A
(Vilankattur) 		2903010000NRG23170320231936248 18/03/2023 RAMALINGAM 2903010WL101480 RAMALINGAM 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 RAMALINGAM INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-050-050/253-A
(Vilankattur) 		2903010000NRG23170320231936249 18/03/2023 RAJAVEL 2903010WL101480 RAJAVEL 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 RAJAVEL INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-050-050/272-A
(Vilankattur) 		2903010000NRG23170320231936250 18/03/2023 SRIDHAR 2903010WL101480 SRIDHAR 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 SRIDHAR INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-050-050/275-A
(Vilankattur) 		2903010000NRG23170320231936253 18/03/2023 SUMATHI 2903010WL101480 SUMATHI 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 SUMATHI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-050-050/283-A
(Vilankattur) 		2903010000NRG23170320231936254 18/03/2023 SANGUBALAN 2903010WL101480 SANGUBALAN 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 SANGUBALAN INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-050-050/287-A
(Vilankattur) 		2903010000NRG23170320231936255 18/03/2023 SEMALA 2903010WL101480 SEMALA 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 SEMALA STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-050-050/293-A
(Vilankattur) 		2903010000NRG23170320231936257 18/03/2023 VASANTHA 2903010WL101480 VASANTHA 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 VASANTHA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-050-050/302-A
(Vilankattur) 		2903010000NRG23170320231936258 18/03/2023 RAMACHANDARAN 2903010WL101480 RAMACHANDARAN 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 RAMACHANDARAN INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-050-050/306-A
(Vilankattur) 		2903010000NRG23170320231936259 18/03/2023 MANNANGATTI 2903010WL101480 MANNANGATTI 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 MANNANGATTI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-050-050/306-A
(Vilankattur) 		2903010000NRG23170320231936260 18/03/2023 PANDURENGAN 2903010WL101480 PANDURENGAN 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 PANDURENGAN INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-050-050/308-A
(Vilankattur) 		2903010000NRG23170320231936262 18/03/2023 BANUMATHI 2903010WL101480 BANUMATHI 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 BANUMATHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-050-050/351-A
(Vilankattur) 		2903010000NRG23170320231936264 18/03/2023 KOLANCHI 2903010WL101480 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 KOLANCHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-050-050/355-A
(Vilankattur) 		2903010000NRG23170320231936267 18/03/2023 KARUVAMANI 2903010WL101480 KARUVAMANI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 KARUVAMANI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-050-050/356-A
(Vilankattur) 		2903010000NRG23170320231936268 18/03/2023 VIJAYAKUMARI 2903010WL101480 VIJAYAKUMARI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-050-050/358-A
(Vilankattur) 		2903010000NRG23170320231936270 18/03/2023 INDHIRAGANDHI 2903010WL101480 INDHIRAGANDHI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 INDHIRAGANDHI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-050-050/358-A
(Vilankattur) 		2903010000NRG23170320231936269 18/03/2023 SELVARASU 2903010WL101480 SELVARASU 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 SELVARASU INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-050-050/391-A
(Vilankattur) 		2903010000NRG23170320231936272 18/03/2023 SUBARAMANIYAN 2903010WL101480 SUBARAMANIYAN 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 SUBARAMANIYAN INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-050-050/403-A
(Vilankattur) 		2903010000NRG23170320231936273 18/03/2023 KOLANCHI 2903010WL101480 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 KOLANCHI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-050-050/737-A
(Vilankattur) 		2903010000NRG23170320231936276 18/03/2023 ARJUNAN 2903010WL101480 ARJUNAN 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 ARJUNAN INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-050-050/765-A
(Vilankattur) 		2903010000NRG23170320231936277 18/03/2023 ELAVARASI 2903010WL101480 ELAVARASI 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 ELAVARASI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-050-050/767-A
(Vilankattur) 		2903010000NRG23170320231936278 18/03/2023 SARASVATHI 2903010WL101480 SARASVATHI 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 SARASVATHI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-050-050/802-A
(Vilankattur) 		2903010000NRG23170320231936279 18/03/2023 PONKAVANAM 2903010WL101480 PONKAVANAM 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 PONKAVANAM INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-050-050/862-A
(Vilankattur) 		2903010000NRG23170320231936280 18/03/2023 BALASUBRAMANIAN 2903010WL101480 BALASUBRAMANIAN 00177 IOBA0001088 800 800 Processed 30/03/2023 025730533 BALASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-050-050/918-A
(Vilankattur) 		2903010000NRG23170320231936282 18/03/2023 KALAIVANI 2903010WL101480 KALAIVANI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 KALAIVANI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-050-050/918-A
(Vilankattur) 		2903010000NRG23170320231936281 18/03/2023 SURESH 2903010WL101480 SURESH 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 SURESH INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-050-050/920-A
(Vilankattur) 		2903010000NRG23170320231936283 18/03/2023 ALAMELU 2903010WL101480 ALAMELU 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 ALAMELU INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-050-050/921-A
(Vilankattur) 		2903010000NRG23170320231936284 18/03/2023 KOLANCHI 2903010WL101480 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 KOLANCHI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-050-050/928-A
(Vilankattur) 		2903010000NRG23170320231936285 18/03/2023 AMBUSAM 2903010WL101480 AMBUSAM 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 AMBUSAM INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-050-050/933-A
(Vilankattur) 		2903010000NRG23170320231936286 18/03/2023 RANI 2903010WL101480 RANI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 RANI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-050-050/949-A
(Vilankattur) 		2903010000NRG23170320231936287 18/03/2023 DEVI 2903010WL101480 DEVI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 DEVI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-050-050/953-A
(Vilankattur) 		2903010000NRG23170320231936288 18/03/2023 INDHIRAGANDHI 2903010WL101480 INDHIRAGANDHI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 INDHIRAGANDHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-050-050/956-A
(Vilankattur) 		2903010000NRG23170320231936289 18/03/2023 BANU 2903010WL101480 BANU 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 BANU INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-050-050/974-A
(Vilankattur) 		2903010000NRG23170320231936291 18/03/2023 MAHESWARI 2903010WL101480 MAHESWARI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 MAHESWARI INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-050-050/977-A
(Vilankattur) 		2903010000NRG23170320231936292 18/03/2023 VALMANI 2903010WL101480 VALMANI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 VALMANI INDIAN OVERSEAS BANK(508541)
SubTotal 35400 35400
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_180323APB_FTO_1663418 Canara Bank CNRB0000948 VRIDHACHALAM 1800
2 VRIDHACHALAM TN2903010_180323APB_FTO_1663418 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 35400

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