Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_301222FTO_1363087
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-03-010-022-022/1001-A
(M.Parur) 		2903010000NRG23291220221401773 30/12/2022 GNANASOUNDHARI 2903010WL082177 GNANASOUNDHARI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 GNANASOUNDHARI ()
2 VRIDHACHALAM TN-03-010-022-022/149-A
(M.Parur) 		2903010000NRG23291220221401774 30/12/2022 KOLANCHI 2903010WL082177 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 KOLANCHI ()
3 VRIDHACHALAM TN-03-010-022-022/149-A
(M.Parur) 		2903010000NRG23291220221401775 30/12/2022 PALANIYAMMAL 2903010WL082177 PALANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 PALANIYAMMAL ()
4 VRIDHACHALAM TN-03-010-022-022/179-A
(M.Parur) 		2903010000NRG23291220221401776 30/12/2022 MALARKODI 2903010WL082177 MALARKODI 00177 IOBA0001088 600 600 Processed 02/02/2023 037296635 MALARKODI ()
5 VRIDHACHALAM TN-03-010-022-022/248-A
(M.Parur) 		2903010000NRG23291220221401778 30/12/2022 ARJUNAN 2903010WL082177 ARJUNAN 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 ARJUNAN ()
6 VRIDHACHALAM TN-03-010-022-022/248-A
(M.Parur) 		2903010000NRG23291220221401779 30/12/2022 KALA 2903010WL082177 KALA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 KALA ()
7 VRIDHACHALAM TN-03-010-022-022/291-A
(M.Parur) 		2903010000NRG23291220221401781 30/12/2022 AANANDAVALLI 2903010WL082177 AANANDAVALLI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 AANANDAVALLI ()
8 VRIDHACHALAM TN-03-010-022-022/294-A
(M.Parur) 		2903010000NRG23291220221401782 30/12/2022 POUNAMMAL 2903010WL082177 POUNAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 POUNAMMAL ()
9 VRIDHACHALAM TN-03-010-022-022/333-A
(M.Parur) 		2903010000NRG23291220221401784 30/12/2022 RASANGAM 2903010WL082177 RASANGAM 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 RASANGAM ()
10 VRIDHACHALAM TN-03-010-022-022/335-A
(M.Parur) 		2903010000NRG23291220221401786 30/12/2022 Ponnusamy 2903010WL082177 Ponnusamy 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 Ponnusamy ()
11 VRIDHACHALAM TN-03-010-022-022/456-A
(M.Parur) 		2903010000NRG23291220221401789 30/12/2022 MEENATCHIKALYANASUNDARAM 2903010WL082177 MEENATCHIKALYANASUNDARAM 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 MEENATCHIKALYANASUNDARAM ()
12 VRIDHACHALAM TN-03-010-022-022/456-A
(M.Parur) 		2903010000NRG23291220221401788 30/12/2022 RAJAMBAL 2903010WL082177 RAJAMBAL 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 RAJAMBAL ()
13 VRIDHACHALAM TN-03-010-022-022/513-A
(M.Parur) 		2903010000NRG23291220221401792 30/12/2022 ARUMUGAM 2903010WL082177 ARUMUGAM 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 ARUMUGAM ()
14 VRIDHACHALAM TN-03-010-022-022/513-A
(M.Parur) 		2903010000NRG23291220221401791 30/12/2022 PONKAVANAM 2903010WL082177 PONKAVANAM 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 PONKAVANAM ()
15 VRIDHACHALAM TN-03-010-022-022/577-A
(M.Parur) 		2903010000NRG23291220221401793 30/12/2022 AYINESH 2903010WL082177 AYINESH 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 AYINESH ()
16 VRIDHACHALAM TN-03-010-022-022/585-A
(M.Parur) 		2903010000NRG23291220221401795 30/12/2022 GOWRI 2903010WL082177 GOWRI 00177 IOBA0001088 400 400 Processed 02/02/2023 037296635 GOWRI ()
17 VRIDHACHALAM TN-03-010-022-022/592-A
(M.Parur) 		2903010000NRG23291220221401797 30/12/2022 SIVALAKSHMI 2903010WL082177 SIVALAKSHMI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 SIVALAKSHMI ()
18 VRIDHACHALAM TN-03-010-022-022/598-A
(M.Parur) 		2903010000NRG23291220221401798 30/12/2022 NALLASEVI 2903010WL082177 NALLASEVI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 NALLASEVI ()
19 VRIDHACHALAM TN-03-010-022-022/673-A
(M.Parur) 		2903010000NRG23291220221401800 30/12/2022 VEERAMMAL 2903010WL082177 VEERAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 VEERAMMAL ()
20 VRIDHACHALAM TN-03-010-022-022/683-A
(M.Parur) 		2903010000NRG23291220221401801 30/12/2022 LALITHA 2903010WL082177 LALITHA 00177 IOBA0001088 800 800 Processed 02/02/2023 037296635 LALITHA ()
21 VRIDHACHALAM TN-03-010-022-022/683-A
(M.Parur) 		2903010000NRG23291220221401802 30/12/2022 SURUTHA 2903010WL082177 SURUTHA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 SURUTHA ()
22 VRIDHACHALAM TN-03-010-022-022/698-A
(M.Parur) 		2903010000NRG23291220221401803 30/12/2022 SARITHA 2903010WL082177 SARITHA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 SARITHA ()
23 VRIDHACHALAM TN-03-010-022-022/828-A
(M.Parur) 		2903010000NRG23291220221401805 30/12/2022 KANNAKI 2903010WL082177 KANNAKI 00177 IOBA0001088 600 600 Processed 02/02/2023 037296635 KANNAKI ()
24 VRIDHACHALAM TN-03-010-022-022/828-A
(M.Parur) 		2903010000NRG23291220221401806 30/12/2022 KOLANCHI 2903010WL082177 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 KOLANCHI ()
25 VRIDHACHALAM TN-03-010-022-022/828-A
(M.Parur) 		2903010000NRG23291220221401804 30/12/2022 MAKKIYAN 2903010WL082177 MAKKIYAN 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 MAKKIYAN ()
26 VRIDHACHALAM TN-03-010-022-022/831-A
(M.Parur) 		2903010000NRG23291220221401807 30/12/2022 MUNNUSAMY 2903010WL082177 MUNNUSAMY 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037296635 MUNNUSAMY ()
27 VRIDHACHALAM TN-03-010-022-022/831-A
(M.Parur) 		2903010000NRG23291220221401808 30/12/2022 SUSILA 2903010WL082177 SUSILA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 SUSILA ()
28 VRIDHACHALAM TN-03-010-022-023/1064-A
(M.Parur) 		2903010000NRG23291220221401809 30/12/2022 RAJAMALAI 2903010WL082177 RAJAMALAI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 RAJAMALAI ()
29 VRIDHACHALAM TN-03-010-022-023/1117-A
(M.Parur) 		2903010000NRG23291220221401810 30/12/2022 KAVITHA 2903010WL082177 KAVITHA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 KAVITHA ()
30 VRIDHACHALAM TN-03-010-022-023/1152-A
(M.Parur) 		2903010000NRG23291220221401811 30/12/2022 UTHIRAMERY 2903010WL082177 UTHIRAMERY 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037296635 UTHIRAMERY ()
SubTotal 31600 31600
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_301222FTO_1363087 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 31600

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