Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040922APB_FTO_827104
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-03-010-045-045/575-A
(Thoravalur) 		2903010000NRG23030920220828705 04/09/2022 MEENA 2903010WL047119 MEENA 00078 CNRB0000948 800 800 Processed 15/10/2022 035858377 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-045-045/198-A
(Thoravalur) 		2903010000NRG23030920220828671 04/09/2022 MAYAKRISHNAN 2903010WL047119 MAYAKRISHNAN 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 MAYAKRISHNAN INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-045-045/202-A
(Thoravalur) 		2903010000NRG23030920220828672 04/09/2022 SARATHA 2903010WL047119 SARATHA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 SARATHA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-045-045/272-A
(Thoravalur) 		2903010000NRG23030920220828673 04/09/2022 VIJAYA 2903010WL047119 VIJAYA 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 VIJAYA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-045-045/273-A
(Thoravalur) 		2903010000NRG23030920220828674 04/09/2022 PARVATHI 2903010WL047119 PARVATHI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
6 VRIDHACHALAM TN-03-010-045-045/334-A
(Thoravalur) 		2903010000NRG23030920220828675 04/09/2022 MALAR 2903010WL047119 MALAR 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 MALAR INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-045-045/335-A
(Thoravalur) 		2903010000NRG23030920220828676 04/09/2022 AANDAL 2903010WL047119 AANDAL 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 AANDAL KARUR VYSA BANK(607100)
8 VRIDHACHALAM TN-03-010-045-045/408-A
(Thoravalur) 		2903010000NRG23030920220828677 04/09/2022 RAJENDRAN 2903010WL047119 RAJENDRAN 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 RAJENDRAN INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-045-045/451-A
(Thoravalur) 		2903010000NRG23030920220828678 04/09/2022 SELLAMMAL 2903010WL047119 SELLAMMAL 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 SELLAMMAL CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-045-045/456-A
(Thoravalur) 		2903010000NRG23030920220828679 04/09/2022 DHAYALNAYAKI 2903010WL047119 DHAYALNAYAKI 00177 IOBA0001088 600 600 Processed 15/10/2022 035858377 DHAYALNAYAKI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-045-045/457-A
(Thoravalur) 		2903010000NRG23030920220828680 04/09/2022 ANJALAI 2903010WL047119 ANJALAI 00177 IOBA0001088 600 600 Processed 15/10/2022 035858377 ANJALAI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-045-045/466-A
(Thoravalur) 		2903010000NRG23030920220828681 04/09/2022 ARULARASAN 2903010WL047119 ARULARASAN 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 ARULARASAN INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-045-045/467-A
(Thoravalur) 		2903010000NRG23030920220828682 04/09/2022 VASANTHA 2903010WL047119 VASANTHA 00177 IOBA0001088 600 600 Processed 15/10/2022 035858377 VASANTHA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-045-045/473-A
(Thoravalur) 		2903010000NRG23030920220828683 04/09/2022 MANI 2903010WL047119 MANI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 MANI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-045-045/485-A
(Thoravalur) 		2903010000NRG23030920220828684 04/09/2022 GEETHA 2903010WL047119 GEETHA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 GEETHA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-045-045/498-A
(Thoravalur) 		2903010000NRG23030920220828685 04/09/2022 JAYACITHRA 2903010WL047119 JAYACITHRA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 JAYACITHRA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-045-045/499-A
(Thoravalur) 		2903010000NRG23030920220828686 04/09/2022 UNNAMALAI 2903010WL047119 UNNAMALAI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 UNNAMALAI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-045-045/500-A
(Thoravalur) 		2903010000NRG23030920220828687 04/09/2022 SANTHIYA 2903010WL047119 SANTHIYA 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 SANTHIYA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-045-045/513-A
(Thoravalur) 		2903010000NRG23030920220828688 04/09/2022 JAYALAKSHMI 2903010WL047119 JAYALAKSHMI 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 JAYALAKSHMI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-045-045/516-A
(Thoravalur) 		2903010000NRG23030920220828689 04/09/2022 KALAISELVI 2903010WL047119 KALAISELVI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 KALAISELVI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-045-045/519-A
(Thoravalur) 		2903010000NRG23030920220828690 04/09/2022 KAMALA 2903010WL047119 KAMALA 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 KAMALA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-045-045/523-A
(Thoravalur) 		2903010000NRG23030920220828691 04/09/2022 KRISHNAPRIYA 2903010WL047119 KRISHNAPRIYA 00177 IOBA0001088 600 600 Processed 15/10/2022 035858377 KRISHNAPRIYA INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-045-045/524-A
(Thoravalur) 		2903010000NRG23030920220828692 04/09/2022 MALA 2903010WL047119 MALA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 MALA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-045-045/525-A
(Thoravalur) 		2903010000NRG23030920220828693 04/09/2022 DHANALAKSHMI 2903010WL047119 DHANALAKSHMI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-045-045/533-A
(Thoravalur) 		2903010000NRG23030920220828694 04/09/2022 KOWSALYA 2903010WL047119 KOWSALYA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 KOWSALYA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-045-045/534-A
(Thoravalur) 		2903010000NRG23030920220828695 04/09/2022 RADHIKA 2903010WL047119 RADHIKA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 RADHIKA INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-045-045/542-A
(Thoravalur) 		2903010000NRG23030920220828696 04/09/2022 THAMBUSAMY 2903010WL047119 THAMBUSAMY 00177 IOBA0001088 400 400 Processed 15/10/2022 035858377 THAMBUSAMY INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-045-045/547-A
(Thoravalur) 		2903010000NRG23030920220828697 04/09/2022 AZHAGAMMAL 2903010WL047119 AZHAGAMMAL 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 AZHAGAMMAL CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-045-045/551-A
(Thoravalur) 		2903010000NRG23030920220828698 04/09/2022 ANGAYARKANNI 2903010WL047119 ANGAYARKANNI 00177 IOBA0001088 400 400 Processed 15/10/2022 035858377 ANGAYARKANNI RATNAKAR BANK(607393)
30 VRIDHACHALAM TN-03-010-045-045/559-A
(Thoravalur) 		2903010000NRG23030920220828699 04/09/2022 KALAIYARASI 2903010WL047119 KALAIYARASI 00177 IOBA0001088 200 200 Processed 15/10/2022 035858377 KALAIYARASI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-045-045/563-A
(Thoravalur) 		2903010000NRG23030920220828701 04/09/2022 VIJAYALATHA 2903010WL047119 VIJAYALATHA 00177 IOBA0001088 600 600 Processed 15/10/2022 035858377 VIJAYALATHA INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-045-045/566-A
(Thoravalur) 		2903010000NRG23030920220828702 04/09/2022 MUTHI 2903010WL047119 MUTHI 00177 IOBA0001088 400 400 Processed 15/10/2022 035858377 MUTHI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-045-045/572-A
(Thoravalur) 		2903010000NRG23030920220828703 04/09/2022 CHINNAPILLAI 2903010WL047119 CHINNAPILLAI 00177 IOBA0001088 400 400 Processed 15/10/2022 035858377 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-045-045/574-A
(Thoravalur) 		2903010000NRG23030920220828704 04/09/2022 AKILA 2903010WL047119 AKILA 00177 IOBA0001088 600 600 Processed 15/10/2022 035858377 AKILA INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-045-045/580-A
(Thoravalur) 		2903010000NRG23030920220828706 04/09/2022 SANTHIYA 2903010WL047119 SANTHIYA 00177 IOBA0001088 843 843 Processed 15/10/2022 035858377 SANTHIYA INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-045-045/582-A
(Thoravalur) 		2903010000NRG23030920220828707 04/09/2022 KALIYAMMAL 2903010WL047119 KALIYAMMAL 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-045-045/595-A
(Thoravalur) 		2903010000NRG23030920220828708 04/09/2022 SELVI 2903010WL047119 SELVI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 SELVI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-045-045/599-A
(Thoravalur) 		2903010000NRG23030920220828709 04/09/2022 MUTHULAKSHMI 2903010WL047119 MUTHULAKSHMI 00177 IOBA0001088 400 400 Processed 14/10/2022 035858377 MUTHULAKSHMI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-045-045/602-A
(Thoravalur) 		2903010000NRG23030920220828710 04/09/2022 SABITHA 2903010WL047119 SABITHA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 SABITHA INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-045-045/606-A
(Thoravalur) 		2903010000NRG23030920220828711 04/09/2022 AMUTHA 2903010WL047119 AMUTHA 00177 IOBA0001088 800 800 Processed 14/10/2022 035858377 AMUTHA CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-045-045/609-A
(Thoravalur) 		2903010000NRG23030920220828714 04/09/2022 MUTHU 2903010WL047119 MUTHU 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 MUTHU INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-045-045/611-A
(Thoravalur) 		2903010000NRG23030920220828715 04/09/2022 MALARKODI 2903010WL047119 MALARKODI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 MALARKODI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-045-045/615-A
(Thoravalur) 		2903010000NRG23030920220828716 04/09/2022 JAYALAKSHMI 2903010WL047119 JAYALAKSHMI 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-045-045/620-A
(Thoravalur) 		2903010000NRG23030920220828718 04/09/2022 RANJITHA 2903010WL047119 RANJITHA 00177 IOBA0001088 800 800 Processed 15/10/2022 035858377 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 30643 30643
Total 31443 31443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040922APB_FTO_827104 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_040922APB_FTO_827104 Indian Overseas Bank IOBA0001088 VRIDDHACHALAM 600
3 VRIDHACHALAM TN2903010_040922APB_FTO_827104 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 30043

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