Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200123APB_FTO_1467370
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-03-010-003-003/228-A
(Chinnaparur) 		2903010000NRG23190120231557664 20/01/2023 VENNILA 2903010WL088237 VENNILA 00078 CNRB0000948 800 800 Processed 02/02/2023 037268122 VENNILA CANARA BANK(508532)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-003-003/323-A
(Chinnaparur) 		2903010000NRG23190120231557674 20/01/2023 THAMIZHMOZHI 2903010WL088237 THAMIZHMOZHI 00176 IDIB000V031 800 800 Processed 02/02/2023 037268122 THAMIZHMOZHI INDIAN BANK(607105)
SubTotal 800 800
3 VRIDHACHALAM TN-03-010-003-003/10-A
(Chinnaparur) 		2903010000NRG23190120231557638 20/01/2023 KASIYAMMAL 2903010WL088237 KASIYAMMAL 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-003-003/126-A
(Chinnaparur) 		2903010000NRG23190120231557644 20/01/2023 MUTHAMMAL 2903010WL088237 MUTHAMMAL 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-003-003/13-A
(Chinnaparur) 		2903010000NRG23190120231557645 20/01/2023 KATHIRVEL 2903010WL088237 KATHIRVEL 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 KATHIRVEL INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-003-003/15-A
(Chinnaparur) 		2903010000NRG23190120231557649 20/01/2023 ANJALAI 2903010WL088237 ANJALAI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 ANJALAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-003-003/159-A
(Chinnaparur) 		2903010000NRG23190120231557650 20/01/2023 ANBALAGAN 2903010WL088237 ANBALAGAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 ANBALAGAN INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-003-003/197-A
(Chinnaparur) 		2903010000NRG23190120231557658 20/01/2023 ANJALAI 2903010WL088237 ANJALAI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 ANJALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-003-003/216-A
(Chinnaparur) 		2903010000NRG23190120231557663 20/01/2023 Appadurai 2903010WL088237 Appadurai 00177 IOBA0001088 800 800 Processed 02/02/2023 037268122 Appadurai CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-003-003/248-A
(Chinnaparur) 		2903010000NRG23190120231557665 20/01/2023 SELLAM 2903010WL088237 SELLAM 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 SELLAM INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-003-003/30-A
(Chinnaparur) 		2903010000NRG23190120231557667 20/01/2023 VIJAYARANI 2903010WL088237 VIJAYARANI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 VIJAYARANI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-003-003/302-A
(Chinnaparur) 		2903010000NRG23190120231557668 20/01/2023 SANKAR 2903010WL088237 SANKAR 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 SANKAR INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-003-003/303-A
(Chinnaparur) 		2903010000NRG23190120231557669 20/01/2023 THENMOZHI 2903010WL088237 THENMOZHI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 THENMOZHI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-003-003/318-A
(Chinnaparur) 		2903010000NRG23190120231557671 20/01/2023 NITHYA 2903010WL088237 NITHYA 00177 IOBA0001088 800 800 Processed 02/02/2023 037268122 NITHYA CENTRAL BANK OF INDIA(607115)
15 VRIDHACHALAM TN-03-010-003-003/319-A
(Chinnaparur) 		2903010000NRG23190120231557672 20/01/2023 RAJESWARI 2903010WL088237 RAJESWARI 00177 IOBA0001088 800 800 Processed 02/02/2023 037268122 RAJESWARI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-003-003/321-A
(Chinnaparur) 		2903010000NRG23190120231557673 20/01/2023 SANTHIYA 2903010WL088237 SANTHIYA 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 SANTHIYA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-003-003/37-A
(Chinnaparur) 		2903010000NRG23190120231557675 20/01/2023 BALASUBRAMANIYAN 2903010WL088237 BALASUBRAMANIYAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-003-003/4-A
(Chinnaparur) 		2903010000NRG23190120231557676 20/01/2023 ANJALAI 2903010WL088237 ANJALAI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 ANJALAI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-003-003/6-A
(Chinnaparur) 		2903010000NRG23190120231557679 20/01/2023 KOLANCHI 2903010WL088237 KOLANCHI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 KOLANCHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-003-003/6-A
(Chinnaparur) 		2903010000NRG23190120231557680 20/01/2023 PRIYALATHA 2903010WL088237 PRIYALATHA 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 PRIYALATHA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-003-003/7-A
(Chinnaparur) 		2903010000NRG23190120231557681 20/01/2023 KALAISELVI 2903010WL088237 KALAISELVI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 KALAISELVI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-003-003/70-A
(Chinnaparur) 		2903010000NRG23190120231557682 20/01/2023 PALANIVEL 2903010WL088237 PALANIVEL 00177 IOBA0001088 800 800 Processed 02/02/2023 037268122 PALANIVEL PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-003-003/84-A
(Chinnaparur) 		2903010000NRG23190120231557684 20/01/2023 KAMALAM 2903010WL088237 KAMALAM 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 KAMALAM INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-003-003/85-A
(Chinnaparur) 		2903010000NRG23190120231557685 20/01/2023 RATHA 2903010WL088237 RATHA 00177 IOBA0001088 800 800 Processed 02/02/2023 037268122 RATHA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-003-003/89-A
(Chinnaparur) 		2903010000NRG23190120231557686 20/01/2023 MURUGESHAN 2903010WL088237 MURUGESHAN 00177 IOBA0001088 800 800 Processed 02/02/2023 037268122 MURUGESHAN INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-003-003/90-A
(Chinnaparur) 		2903010000NRG23190120231557687 20/01/2023 MARUDHAMUTHU 2903010WL088237 MARUDHAMUTHU 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 MARUDHAMUTHU INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-003-004/306-A
(Chinnaparur) 		2903010000NRG23190120231557690 20/01/2023 LAKSHMI 2903010WL088237 LAKSHMI 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-003-004/307-A
(Chinnaparur) 		2903010000NRG23190120231557691 20/01/2023 USHA 2903010WL088237 USHA 00177 IOBA0001088 800 800 Processed 03/02/2023 037268122 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 20800 20800
29 VRIDHACHALAM TN-03-010-003-003/50-A
(Chinnaparur) 		2903010000NRG23190120231557678 20/01/2023 SELLADURAI 2903010WL088237 SELLADURAI 00415 SBIN0000954 800 800 Processed 02/02/2023 037268122 SELLADURAI PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200123APB_FTO_1467370 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_200123APB_FTO_1467370 Indian Bank IDIB000V031 VIRUDHACHALAM 800
3 VRIDHACHALAM TN2903010_200123APB_FTO_1467370 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 20800
4 VRIDHACHALAM TN2903010_200123APB_FTO_1467370 State Bank of India SBIN0000954 VRIDDHACHALAM 800

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